Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:08:29 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260422APB_FTO_5111
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-09-005-004-005/210
(Sawombung) 		2009005000NRG22300320220691645 26/04/2022 H Ronibala 2009005WL003243 H Ronibala 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0718899732 LAMBALMAYUM LATA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
2 IMPHAL EAST I MN-09-005-004-005/112
(Sawombung) 		2009005000NRG22300320220691635 26/04/2022 Sanasam Bembem Devi 2009005WL003243 Sanasam Bembem Devi 00282 UTBI0RRBMRB 1757 1757 Processed 27/04/2022 0718899734 SANASAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-004-005/2812
(Sawombung) 		2009005000NRG22300320220691653 26/04/2022 Laitonjam Jeeban 2009005WL003243 Laitonjam Jeeban 00282 UTBI0RRBMRB 1757 1757 Processed 27/04/2022 0718899733 LAITONJAM JIBAN MEETEI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3514 3514
4 IMPHAL EAST I MN-09-005-004-005/418
(Sawombung) 		2009005000NRG22300320220691673 26/04/2022 WAIKHOM NANAO SINGH 2009005WL003243 WAIKHOM NANAO SINGH 00349 PSIB0021091 1757 1757 Processed 27/04/2022 0718899736 WAIKHOM NANAO SINGH PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
5 IMPHAL EAST I MN-09-005-004-005/4
(Sawombung) 		2009005000NRG22300320220691672 26/04/2022 Laitonjam Kheda Singh 2009005WL003243 Laitonjam Kheda Singh 00354 PUNB0025420 1757 1757 Processed 27/04/2022 0718899719 LAITONJAM KHEDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
6 IMPHAL EAST I MN-09-005-004-005/11
(Sawombung) 		2009005000NRG22300320220691632 26/04/2022 Mayengbam Bijendro 2009005WL003243 Mayengbam Bijendro 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899723 MAYENGBAM BIJENDRO PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-004-005/111
(Sawombung) 		2009005000NRG22300320220691634 26/04/2022 Ngairangbam Aruna Devi 2009005WL003243 Ngairangbam Aruna Devi 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899740 NGAIRANGBAM ARUNA DEVI PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-004-005/113
(Sawombung) 		2009005000NRG22300320220691636 26/04/2022 Yumnam Tampha 2009005WL003243 Yumnam Tampha 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899718 YAIKHOM TAMPHA LEIMA MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-004-005/14
(Sawombung) 		2009005000NRG22300320220691640 26/04/2022 Saikhom Tababi 2009005WL003243 Saikhom Tababi 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899725 SERAM TABABI DEVI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-004-005/225
(Sawombung) 		2009005000NRG22300320220691649 26/04/2022 Asem Ranibala Devi 2009005WL003243 Asem Ranibala Devi 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899726 NGAIRANGBAM INAOBI SINGH INDIAN OVERSEAS BANK(508541)
11 IMPHAL EAST I MN-09-005-004-005/230
(Sawombung) 		2009005000NRG22300320220691650 26/04/2022 YUMNAM NANAO 2009005WL003243 YUMNAM NANAO 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899722 YOUNAM NANAO PUNJAB NATIONAL BANK(508568)
12 IMPHAL EAST I MN-09-005-004-005/27
(Sawombung) 		2009005000NRG22300320220691652 26/04/2022 Ngangom Bijenti 2009005WL003243 Ngangom Bijenti 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899720 SANASAM BIJENTI DEVI PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-004-005/30
(Sawombung) 		2009005000NRG22300320220691664 26/04/2022 Shirimayum Borni 2009005WL003243 Shirimayum Borni 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899717 SHRIMAYUM BORMANI DEVI PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-004-005/320
(Sawombung) 		2009005000NRG22300320220691667 26/04/2022 Laitonjam Munal Singh 2009005WL003243 Laitonjam Munal Singh 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899737 LAITONJAM MUNAL SINGH PUNJAB NATIONAL BANK(508568)
15 IMPHAL EAST I MN-09-005-004-005/441
(Sawombung) 		2009005000NRG22300320220691675 26/04/2022 HANJABAM RATAN SHARMA 2009005WL003243 HANJABAM RATAN SHARMA 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899724 HANJABAM RATAN SHARMA PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST I MN-09-005-004-005/498
(Sawombung) 		2009005000NRG22300320220691683 26/04/2022 LAMBALMAYUM THOI 2009005WL003243 LAMBALMAYUM THOI 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899721 LAMBALMAYUM THOI SINGH UCO BANK(607066)
17 IMPHAL EAST I MN-09-005-004-005/735
(Sawombung) 		2009005000NRG22300320220691723 26/04/2022 Ngangom Rashmani Leima 2009005WL003243 Ngangom Rashmani Leima 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899738 NGANGOM RASHMANI LEIMA PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST I MN-09-005-004-005/73503
(Sawombung) 		2009005000NRG22300320220691726 26/04/2022 Motum Pati Devi 2009005WL003243 Motum Pati Devi 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899727 MOTUM PATI DEVI PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST I MN-09-005-004-005/73505
(Sawombung) 		2009005000NRG22300320220691728 26/04/2022 Khundom Jenny devi 2009005WL003243 Khundom Jenny devi 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899728 KHUNDOM JENNY DEVI PUNJAB NATIONAL BANK(508568)
20 IMPHAL EAST I MN-09-005-004-005/73599
(Sawombung) 		2009005000NRG22300320220691737 26/04/2022 Khaidem Malemnganbi 2009005WL003243 Khaidem Malemnganbi 00354 PUNB0101820 1757 1757 Processed 27/04/2022 0718899739 KHAIDEM MALEMNGANBI PUNJAB NATIONAL BANK(508568)
SubTotal 26355 26355
21 IMPHAL EAST I MN-09-005-004-005/107
(Sawombung) 		2009005000NRG22300320220691631 26/04/2022 HUIDROM JOIKUMAR 2009005WL003243 HUIDROM JOIKUMAR 00462 UCBA0002997 1757 1757 Processed 27/04/2022 0718899730 HUIDROM JOYKUMAR SINGH UCO BANK(607066)
22 IMPHAL EAST I MN-09-005-004-005/110
(Sawombung) 		2009005000NRG22300320220691633 26/04/2022 Sagolsem Renubala 2009005WL003243 Sagolsem Renubala 00462 UCBA0002997 1757 1757 Processed 27/04/2022 0718899729 NONGTHOMBAM RENUBALA DEVI UCO BANK(607066)
23 IMPHAL EAST I MN-09-005-004-005/214
(Sawombung) 		2009005000NRG22300320220691648 26/04/2022 Lambalmayum Jugindro 2009005WL003243 Lambalmayum Jugindro 00462 UCBA0002997 1757 1757 Rejected 27/04/2022 0718899735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 IMPHAL EAST I MN-09-005-004-005/39
(Sawombung) 		2009005000NRG22300320220691671 26/04/2022 Laitonjam Naba 2009005WL003243 Laitonjam Naba 00462 UCBA0002997 1757 1757 Processed 27/04/2022 0718899731 LAITONJAM NABA MEETEI UCO BANK(607066)
SubTotal 7028 7028
Total 42168 42168

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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_260422APB_FTO_5111 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 1757
2 IMPHAL EAST I MN2009005_260422APB_FTO_5111 Manipur Rural Bank UTBI0RRBMRB Lamlong 1757
3 IMPHAL EAST I MN2009005_260422APB_FTO_5111 Manipur Rural Bank UTBI0RRBMRB Pangei 1757
4 IMPHAL EAST I MN2009005_260422APB_FTO_5111 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1757
5 IMPHAL EAST I MN2009005_260422APB_FTO_5111 Punjab National Bank PUNB0025420 Imphal 1757
6 IMPHAL EAST I MN2009005_260422APB_FTO_5111 Punjab National Bank PUNB0101820 AT Lines Porompat 26355
7 IMPHAL EAST I MN2009005_260422APB_FTO_5111 UCO Bank UCBA0002997 Lamlong Branch 7028

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