Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:27:14 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260422FTO_5088
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-09-005-002-001/63
(Nongren Chingnungkok) 		2009005000NRG22260420220856668 26/04/2022 SOROKHAIBAM TOMBIMACHA DEVI 2009005WL0003791 SOROKHAIBAM TOMBIMACHA DEVI 00354 PUNB0101820 2510 2510 Processed 26/04/2022 0711438503 SOROKHAIBAMTOMBIMACHADEVI ()
2 IMPHAL EAST I MN-09-005-002-002/1
(Nongren Chingnungkok) 		2009005000NRG22260420220856670 26/04/2022 NGANGOM IBECHA 2009005WL0003791 NGANGOM IBECHA 00354 PUNB0101820 2259 2259 Processed 26/04/2022 0711438506 NGANGOMIBECHA ()
3 IMPHAL EAST I MN-09-005-002-002/120-A
(Nongren Chingnungkok) 		2009005000NRG22260420220856671 26/04/2022 Wahengbam Bino 2009005WL0003791 Wahengbam Bino 00354 PUNB0101820 2259 2259 Processed 26/04/2022 0711438501 WahengbamBino ()
4 IMPHAL EAST I MN-09-005-002-002/15
(Nongren Chingnungkok) 		2009005000NRG22260420220856672 26/04/2022 NGANGOM KIRANBALA 2009005WL0003791 NGANGOM KIRANBALA 00354 PUNB0101820 2259 2259 Processed 26/04/2022 0711438504 NGANGOMKIRANBALA ()
5 IMPHAL EAST I MN-09-005-002-002/249
(Nongren Chingnungkok) 		2009005000NRG22260420220856673 26/04/2022 LOUREMBAM KULLA 2009005WL0003791 LOUREMBAM KULLA 00354 PUNB0101820 2259 2259 Processed 26/04/2022 0711438500 LOUREMBAMKULLA ()
6 IMPHAL EAST I MN-09-005-002-002/740
(Nongren Chingnungkok) 		2009005000NRG22260420220856675 26/04/2022 YUMNAM NANDAKUMAR 2009005WL0003791 YUMNAM NANDAKUMAR 00354 PUNB0101820 2259 2259 Processed 26/04/2022 0711438502 YUMNAMNANDAKUMAR ()
7 IMPHAL EAST I MN-09-005-002-002/91-A
(Nongren Chingnungkok) 		2009005000NRG22260420220856676 26/04/2022 Yumnam Thoi Leima 2009005WL0003791 Yumnam Thoi Leima 00354 PUNB0101820 2259 2259 Processed 26/04/2022 0711438505 YumnamThoiLeima ()
SubTotal 16064 16064
8 IMPHAL EAST I MN-09-005-002-002/617
(Nongren Chingnungkok) 		2009005000NRG22260420220856674 26/04/2022 MAIBAM REBIKA DEVI 2009005WL0003791 MAIBAM REBIKA DEVI 00415 SBIN0004562 2259 2259 Processed 26/04/2022 0711438507 MRS MAIBAM REBIKADEVI ()
9 IMPHAL EAST I MN-09-005-002-002/617
(Nongren Chingnungkok) 		2009005000NRG22260420220856667 26/04/2022 MAIBAM REBIKA DEVI 2009005WL0003791 MAIBAM REBIKA DEVI 00415 SBIN0004562 1757 1757 Processed 26/04/2022 0711438508 MRS MAIBAM REBIKADEVI ()
SubTotal 4016 4016
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_260422FTO_5088 Punjab National Bank PUNB0101820 AT Lines Porompat 16064
2 IMPHAL EAST I MN2009005_260422FTO_5088 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 4016

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