Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:51:21 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260323FTO_32252
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-09-005-010-001/1614
(Khundrakpam)
2009005000NRG22301020210009601 26/03/2023 Ningthoujam Wanglengam Chanu 2009005WL000096 Ningthoujam Wanglengam Chanu 00045 BARB0IMPHAL 2510 2510 Processed 27/03/2023 0151629499 Ningthoujam Wanglengam Chanu ()
2 IMPHAL EAST I MN-09-005-010-001/2245
(Khundrakpam)
2009005000NRG22301020210009620 26/03/2023 Asem Kanan Devi 2009005WL000096 Asem Kanan Devi 00045 BARB0IMPHAL 2510 2510 Processed 27/03/2023 0151629500 Asem Kanan Devi ()
SubTotal 5020 5020
3 IMPHAL EAST I MN-09-005-010-001/10141
(Khundrakpam)
2009005000NRG22301020210009594 26/03/2023 Tonjam Dasu Devi 2009005WL000096 Tonjam Dasu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629509 Tonjam Dasu Devi ()
4 IMPHAL EAST I MN-09-005-010-001/1330
(Khundrakpam)
2009005000NRG22301020210009596 26/03/2023 Thoudam Mohol Singh 2009005WL000096 Thoudam Mohol Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629517 Thoudam Mohol Singh ()
5 IMPHAL EAST I MN-09-005-010-001/1411
(Khundrakpam)
2009005000NRG22301020210009597 26/03/2023 Nongmaithem Menaka Devi 2009005WL000096 Nongmaithem Menaka Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629518 Nongmaithem Menaka Devi ()
6 IMPHAL EAST I MN-09-005-010-001/150
(Khundrakpam)
2009005000NRG22301020210009598 26/03/2023 Waikhom Baleshor Singh 2009005WL000096 Waikhom Baleshor Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629507 Waikhom Baleshor Singh ()
7 IMPHAL EAST I MN-09-005-010-001/158
(Khundrakpam)
2009005000NRG22301020210009600 26/03/2023 Sanabam Shakhi Devi 2009005WL000096 Sanabam Shakhi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629515 Sanabam Shakhi Devi ()
8 IMPHAL EAST I MN-09-005-010-001/1615
(Khundrakpam)
2009005000NRG22301020210009602 26/03/2023 Ashem Rohit Singh 2009005WL000096 Ashem Rohit Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629504 Ashem Rohit Singh ()
9 IMPHAL EAST I MN-09-005-010-001/169
(Khundrakpam)
2009005000NRG22301020210009603 26/03/2023 Lambamayum Sushila Devi 2009005WL000096 Lambamayum Sushila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629511 Lambamayum Sushila Devi ()
10 IMPHAL EAST I MN-09-005-010-001/2025
(Khundrakpam)
2009005000NRG22301020210009608 26/03/2023 Senjam Sobita Devi 2009005WL000096 Senjam Sobita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629513 Senjam Sobita Devi ()
11 IMPHAL EAST I MN-09-005-010-001/2036
(Khundrakpam)
2009005000NRG22301020210009609 26/03/2023 Khundrakpam Sangeeta Devi 2009005WL000096 Khundrakpam Sangeeta Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629516 Khundrakpam Sangeeta Devi ()
12 IMPHAL EAST I MN-09-005-010-001/2039
(Khundrakpam)
2009005000NRG22301020210009611 26/03/2023 Tonjam Nganthoi Devi 2009005WL000096 Tonjam Nganthoi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629508 Tonjam Nganthoi Devi ()
13 IMPHAL EAST I MN-09-005-010-001/2047
(Khundrakpam)
2009005000NRG22301020210009614 26/03/2023 Khuraijam Rebika Devi 2009005WL000096 Khuraijam Rebika Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629514 Khuraijam Rebika Devi ()
14 IMPHAL EAST I MN-09-005-010-001/208
(Khundrakpam)
2009005000NRG22301020210009616 26/03/2023 Thongram Jotika Devi 2009005WL000096 Thongram Jotika Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629502 Thongram Jotika Devi ()
15 IMPHAL EAST I MN-09-005-010-001/212
(Khundrakpam)
2009005000NRG22301020210009617 26/03/2023 Khaidem Memobi Devi 2009005WL000096 Khaidem Memobi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629506 Khaidem Memobi Devi ()
16 IMPHAL EAST I MN-09-005-010-001/221
(Khundrakpam)
2009005000NRG22301020210009618 26/03/2023 Thongam Tombi Devi 2009005WL000096 Thongam Tombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629520 Thongam Tombi Devi ()
17 IMPHAL EAST I MN-09-005-010-001/231
(Khundrakpam)
2009005000NRG22301020210009621 26/03/2023 Laitonjam Memi Devi 2009005WL000096 Laitonjam Memi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629510 Laitonjam Memi Devi ()
18 IMPHAL EAST I MN-09-005-010-001/273
(Khundrakpam)
2009005000NRG22301020210009625 26/03/2023 Pukhrambam Shyam Singh 2009005WL000096 Pukhrambam Shyam Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629503 Pukhrambam Shyam Singh ()
19 IMPHAL EAST I MN-09-005-010-001/276
(Khundrakpam)
2009005000NRG22301020210009626 26/03/2023 Waikhom Roshan Singh 2009005WL000096 Waikhom Roshan Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629519 Waikhom Roshan Singh ()
20 IMPHAL EAST I MN-09-005-010-001/281
(Khundrakpam)
2009005000NRG22301020210009627 26/03/2023 Taorem Inao Devi 2009005WL000096 Taorem Inao Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629501 Taorem Inao Devi ()
21 IMPHAL EAST I MN-09-005-010-001/285
(Khundrakpam)
2009005000NRG22301020210009628 26/03/2023 Pukhrambam Usharani Devi 2009005WL000096 Pukhrambam Usharani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629512 Pukhrambam Usharani Devi ()
22 IMPHAL EAST I MN-09-005-010-001/987
(Khundrakpam)
2009005000NRG22301020210009630 26/03/2023 Moirangthem Memton Devi 2009005WL000096 Moirangthem Memton Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629505 Moirangthem Memton Devi ()
23 IMPHAL EAST I MN-09-005-010-001/988
(Khundrakpam)
2009005000NRG22301020210009631 26/03/2023 Ahongsangbam Leirikmacha Devi 2009005WL000096 Ahongsangbam Leirikmacha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0151629521 Ahongsangbam Leirikmacha Devi ()
SubTotal 52710 52710
Total 57730 57730

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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_32252 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 5020
2 IMPHAL EAST I MN2009005_260323FTO_32252 Manipur Rural Bank UTBI0RRBMRB Pangei 52710

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