Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:46 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260422FTO_5112
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-09-005-004-005/531
(Sawombung)
2009005000NRG22300320220691695 26/04/2022 K Lanthuilong 2009005WL003243 K Lanthuilong 00103 YESB0MSCB01 1757 1757 Processed 27/04/2022 0717338891 KLanthuilong ()
2 IMPHAL EAST I MN-09-005-004-005/558
(Sawombung)
2009005000NRG22300320220691700 26/04/2022 Nabgailu Golmei 2009005WL003243 Nabgailu Golmei 00103 YESB0MSCB01 1757 1757 Processed 27/04/2022 0717338893 NabgailuGolmei ()
3 IMPHAL EAST I MN-09-005-004-005/73666
(Sawombung)
2009005000NRG22300320220691756 26/04/2022 K Ajina 2009005WL003243 K Ajina 00103 YESB0MSCB01 1757 1757 Processed 27/04/2022 0717338894 KAjina ()
4 IMPHAL EAST I MN-09-005-004-005/73668
(Sawombung)
2009005000NRG22300320220691757 26/04/2022 K Laxmi 2009005WL003243 K Laxmi 00103 YESB0MSCB01 1757 1757 Processed 27/04/2022 0717338892 KLaxmi ()
SubTotal 7028 7028
5 IMPHAL EAST I MN-09-005-004-005/2929
(Sawombung)
2009005000NRG22300320220691661 26/04/2022 Thokchom Ibosing 2009005WL003243 Thokchom Ibosing 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338886 ThokchomIbosing ()
6 IMPHAL EAST I MN-09-005-004-005/544
(Sawombung)
2009005000NRG22300320220691699 26/04/2022 Chingangbam Pilani 2009005WL003243 Chingangbam Pilani 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338885 ChingangbamPilani ()
7 IMPHAL EAST I MN-09-005-004-005/73509
(Sawombung)
2009005000NRG22300320220691729 26/04/2022 Sagolshem Rajen 2009005WL003243 Sagolshem Rajen 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338887 SagolshemRajen ()
8 IMPHAL EAST I MN-09-005-004-005/73602
(Sawombung)
2009005000NRG22300320220691738 26/04/2022 Laishram Meeteingamba 2009005WL003243 Laishram Meeteingamba 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338883 LaishramMeeteingamba ()
9 IMPHAL EAST I MN-09-005-004-005/73608
(Sawombung)
2009005000NRG22300320220691743 26/04/2022 L Bijeta Leima 2009005WL003243 L Bijeta Leima 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338884 LBijetaLeima ()
10 IMPHAL EAST I MN-09-005-004-005/73650
(Sawombung)
2009005000NRG22300320220691752 26/04/2022 N. Biren Meitei 2009005WL003243 N. Biren Meitei 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338882 N.BirenMeitei ()
11 IMPHAL EAST I MN-09-005-004-005/73656
(Sawombung)
2009005000NRG22300320220691753 26/04/2022 H. Mombi 2009005WL003243 H. Mombi 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338870 H.Mombi ()
12 IMPHAL EAST I MN-09-005-004-005/73661
(Sawombung)
2009005000NRG22300320220691754 26/04/2022 Th. Olidina 2009005WL003243 Th. Olidina 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338881 Th.Olidina ()
13 IMPHAL EAST I MN-09-005-004-005/73664
(Sawombung)
2009005000NRG22300320220691755 26/04/2022 K. Ibeyaima 2009005WL003243 K. Ibeyaima 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338880 K.Ibeyaima ()
14 IMPHAL EAST I MN-09-005-004-005/73669
(Sawombung)
2009005000NRG22300320220691758 26/04/2022 Sh. Luwangton 2009005WL003243 Sh. Luwangton 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338879 Sh.Luwangton ()
15 IMPHAL EAST I MN-09-005-004-005/73673
(Sawombung)
2009005000NRG22300320220691760 26/04/2022 M. Kombi 2009005WL003243 M. Kombi 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338878 M.Kombi ()
16 IMPHAL EAST I MN-09-005-004-005/73674
(Sawombung)
2009005000NRG22300320220691761 26/04/2022 W. Mangi 2009005WL003243 W. Mangi 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338877 W.Mangi ()
17 IMPHAL EAST I MN-09-005-004-005/73675
(Sawombung)
2009005000NRG22300320220691762 26/04/2022 L. Apabi Leima 2009005WL003243 L. Apabi Leima 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338876 L.ApabiLeima ()
18 IMPHAL EAST I MN-09-005-004-005/73679
(Sawombung)
2009005000NRG22300320220691763 26/04/2022 M. Anandkumar 2009005WL003243 M. Anandkumar 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338875 M.Anandkumar ()
19 IMPHAL EAST I MN-09-005-004-005/73680
(Sawombung)
2009005000NRG22300320220691764 26/04/2022 L. Bicky 2009005WL003243 L. Bicky 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338874 L.Bicky ()
20 IMPHAL EAST I MN-09-005-004-005/73681
(Sawombung)
2009005000NRG22300320220691765 26/04/2022 L. Birita 2009005WL003243 L. Birita 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338873 L.Birita ()
21 IMPHAL EAST I MN-09-005-004-005/73682
(Sawombung)
2009005000NRG22300320220691766 26/04/2022 M. Khomdonsana 2009005WL003243 M. Khomdonsana 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338872 M.Khomdonsana ()
22 IMPHAL EAST I MN-09-005-004-005/73683
(Sawombung)
2009005000NRG22300320220691767 26/04/2022 Y. Indira 2009005WL003243 Y. Indira 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338871 Y.Indira ()
23 IMPHAL EAST I MN-09-005-004-005/73684
(Sawombung)
2009005000NRG22300320220691768 26/04/2022 M. Chand 2009005WL003243 M. Chand 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338869 M.Chand ()
24 IMPHAL EAST I MN-09-005-004-005/73685
(Sawombung)
2009005000NRG22300320220691769 26/04/2022 Y. Jinesh 2009005WL003243 Y. Jinesh 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338868 Y.Jinesh ()
25 IMPHAL EAST I MN-09-005-004-005/73689
(Sawombung)
2009005000NRG22300320220691771 26/04/2022 L. Premjit 2009005WL003243 L. Premjit 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338867 L.Premjit ()
26 IMPHAL EAST I MN-09-005-004-005/73691
(Sawombung)
2009005000NRG22300320220691773 26/04/2022 W. Yoihenba 2009005WL003243 W. Yoihenba 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338905 W.Yoihenba ()
27 IMPHAL EAST I MN-09-005-004-005/73692
(Sawombung)
2009005000NRG22300320220691774 26/04/2022 W. Leishemba 2009005WL003243 W. Leishemba 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338904 W.Leishemba ()
28 IMPHAL EAST I MN-09-005-004-005/73693
(Sawombung)
2009005000NRG22300320220691775 26/04/2022 Y. Ingochoubi 2009005WL003243 Y. Ingochoubi 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338903 Y.Ingochoubi ()
29 IMPHAL EAST I MN-09-005-004-005/73694
(Sawombung)
2009005000NRG22300320220691776 26/04/2022 S. Bijeta 2009005WL003243 S. Bijeta 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338902 S.Bijeta ()
30 IMPHAL EAST I MN-09-005-004-005/73699
(Sawombung)
2009005000NRG22300320220691778 26/04/2022 S. Sana 2009005WL003243 S. Sana 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338901 S.Sana ()
31 IMPHAL EAST I MN-09-005-004-005/73703
(Sawombung)
2009005000NRG22300320220691779 26/04/2022 N. Naobicha Devi 2009005WL003243 N. Naobicha Devi 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338889 N.NaobichaDevi ()
32 IMPHAL EAST I MN-09-005-004-005/73706
(Sawombung)
2009005000NRG22300320220691781 26/04/2022 Y. Rebika 2009005WL003243 Y. Rebika 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338900 Y.Rebika ()
33 IMPHAL EAST I MN-09-005-004-005/73707
(Sawombung)
2009005000NRG22300320220691782 26/04/2022 H. Keinhanbi 2009005WL003243 H. Keinhanbi 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338899 H.Keinhanbi ()
34 IMPHAL EAST I MN-09-005-004-005/73708
(Sawombung)
2009005000NRG22300320220691783 26/04/2022 Takhelmayum Nonibala 2009005WL003243 Takhelmayum Nonibala 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338890 TakhelmayumNonibala ()
35 IMPHAL EAST I MN-09-005-004-005/73709
(Sawombung)
2009005000NRG22300320220691784 26/04/2022 T. Sarat 2009005WL003243 T. Sarat 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338898 T.Sarat ()
36 IMPHAL EAST I MN-09-005-004-005/73711
(Sawombung)
2009005000NRG22300320220691785 26/04/2022 W. Babuchouba 2009005WL003243 W. Babuchouba 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338897 W.Babuchouba ()
37 IMPHAL EAST I MN-09-005-004-005/73712
(Sawombung)
2009005000NRG22300320220691786 26/04/2022 L. Ingba 2009005WL003243 L. Ingba 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338888 L.Ingba ()
38 IMPHAL EAST I MN-09-005-004-005/73717
(Sawombung)
2009005000NRG22300320220691788 26/04/2022 L. Ichan 2009005WL003243 L. Ichan 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338896 L.Ichan ()
39 IMPHAL EAST I MN-09-005-004-005/73723
(Sawombung)
2009005000NRG22300320220691789 26/04/2022 L. Loyalembi 2009005WL003243 L. Loyalembi 00103 YESB0MSCB02 1757 1757 Processed 27/04/2022 0717338895 L.Loyalembi ()
SubTotal 61495 61495
Total 68523 68523

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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_5112 Co-Operative Bank 68523

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