Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:59:37 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260323FTO_32243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 IMPHAL EAST I MN-09-005-010-001/1726
(Khundrakpam) 		2009005000NRG22010220220156178 26/03/2023 Karunjit Soram 2009005WL001067 Karunjit Soram 00048 BKID0005064 1255 1255 Processed 27/03/2023 0151630052 Karunjit Soram ()
SubTotal 1255 1255
2 IMPHAL EAST I MN-09-005-010-001/150
(Khundrakpam) 		2009005000NRG22010220220156172 26/03/2023 Waikhom Baleshor Singh 2009005WL001067 Waikhom Baleshor Singh 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630059 Waikhom Baleshor Singh ()
3 IMPHAL EAST I MN-09-005-010-001/156
(Khundrakpam) 		2009005000NRG22010220220156174 26/03/2023 Ahongsangbam Bimola Devi 2009005WL001067 Ahongsangbam Bimola Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630062 Ahongsangbam Bimola Devi ()
4 IMPHAL EAST I MN-09-005-010-001/173
(Khundrakpam) 		2009005000NRG22010220220156179 26/03/2023 Yelangbam Ibeni Devi 2009005WL001067 Yelangbam Ibeni Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630056 Yelangbam Ibeni Devi ()
5 IMPHAL EAST I MN-09-005-010-001/184
(Khundrakpam) 		2009005000NRG22010220220156183 26/03/2023 Waikhom Ibeyaima Devi 2009005WL001067 Waikhom Ibeyaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630066 Waikhom Ibeyaima Devi ()
6 IMPHAL EAST I MN-09-005-010-001/200
(Khundrakpam) 		2009005000NRG22010220220156188 26/03/2023 Waikhom Mema Devi 2009005WL001067 Waikhom Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630063 Waikhom Mema Devi ()
7 IMPHAL EAST I MN-09-005-010-001/2009
(Khundrakpam) 		2009005000NRG22010220220156191 26/03/2023 Laishram Irani Devi 2009005WL001067 Laishram Irani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630055 Laishram Irani Devi ()
8 IMPHAL EAST I MN-09-005-010-001/2021
(Khundrakpam) 		2009005000NRG22010220220156193 26/03/2023 Tonjam Sanatombi Devi 2009005WL001067 Tonjam Sanatombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630064 Tonjam Sanatombi Devi ()
9 IMPHAL EAST I MN-09-005-010-001/2025
(Khundrakpam) 		2009005000NRG22010220220156195 26/03/2023 Senjam Sobita Devi 2009005WL001067 Senjam Sobita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630061 Senjam Sobita Devi ()
10 IMPHAL EAST I MN-09-005-010-001/2052
(Khundrakpam) 		2009005000NRG22010220220156198 26/03/2023 Sanasam Chaoba Devi 2009005WL001067 Sanasam Chaoba Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630058 Sanasam Chaoba Devi ()
11 IMPHAL EAST I MN-09-005-010-001/2054
(Khundrakpam) 		2009005000NRG22010220220156199 26/03/2023 Th. Ingocha Singh 2009005WL001067 Th. Ingocha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630054 Th. Ingocha Singh ()
12 IMPHAL EAST I MN-09-005-010-001/2065
(Khundrakpam) 		2009005000NRG22010220220156201 26/03/2023 Thokchom Chaoba 2009005WL001067 Thokchom Chaoba 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630065 Thokchom Chaoba ()
13 IMPHAL EAST I MN-09-005-010-001/252
(Khundrakpam) 		2009005000NRG22010220220156209 26/03/2023 Waikhom Mala Devi 2009005WL001067 Waikhom Mala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630057 Waikhom Mala Devi ()
14 IMPHAL EAST I MN-09-005-010-001/984
(Khundrakpam) 		2009005000NRG22010220220156215 26/03/2023 Ningthoujam Sanathoi Devi 2009005WL001067 Ningthoujam Sanathoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630060 Ningthoujam Sanathoi Devi ()
15 IMPHAL EAST I MN-09-005-010-001/988
(Khundrakpam) 		2009005000NRG22010220220156216 26/03/2023 Ahongsangbam Leirikmacha Devi 2009005WL001067 Ahongsangbam Leirikmacha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151630067 Ahongsangbam Leirikmacha Devi ()
SubTotal 17570 17570
16 IMPHAL EAST I MN-09-005-010-001/1740
(Khundrakpam) 		2009005000NRG22010220220156181 26/03/2023 Sanabam Robinhood Meitei 2009005WL001067 Sanabam Robinhood Meitei 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151630053 MR SANABAM ROBINHOOD MEITEI ()
SubTotal 1255 1255
Total 20080 20080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_260323FTO_32243 Bank of India BKID0005064 SAINIK SCHOOL 1255
2 IMPHAL EAST I MN2009005_260323FTO_32243 Manipur Rural Bank UTBI0RRBMRB Pangei 17570
3 IMPHAL EAST I MN2009005_260323FTO_32243 State Bank of India SBIN0011794 MANTRIPUKHRI 1255

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