Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:21:10 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_261022FTO_15848
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-09-005-004-005/199
(Sawombung) 		2009005000NRG22261020220876223 26/10/2022 Sandham Ingomcha 2009005WL0004086 Sandham Ingomcha 00032 UTIB0001866 1506 1506 Processed 26/10/2022 5950620455 Sandham Ingomcha ()
2 IMPHAL EAST I MN-09-005-004-005/199
(Sawombung) 		2009005000NRG22261020220876224 26/10/2022 Sandham Ingomcha 2009005WL0004086 Sandham Ingomcha 00032 UTIB0001866 2008 2008 Processed 26/10/2022 5950620456 Sandham Ingomcha ()
SubTotal 3514 3514
3 IMPHAL EAST I MN-09-005-004-003/7692
(Sawombung) 		2009005000NRG22261020220876236 26/10/2022 Thounaojam Tanoubi 2009005WL0004086 Thounaojam Tanoubi 00089 CBIN0283160 1757 1757 Processed 26/10/2022 5950620443 Thounaojam Tanoubi ()
4 IMPHAL EAST I MN-09-005-004-003/7692
(Sawombung) 		2009005000NRG22261020220876235 26/10/2022 Thounaojam Tanoubi 2009005WL0004086 Thounaojam Tanoubi 00089 CBIN0283160 1757 1757 Processed 26/10/2022 5950620442 Thounaojam Tanoubi ()
5 IMPHAL EAST I MN-09-005-004-003/7692
(Sawombung) 		2009005000NRG22261020220876234 26/10/2022 Thounaojam Tanoubi 2009005WL0004086 Thounaojam Tanoubi 00089 CBIN0283160 3514 3514 Processed 26/10/2022 5950620444 Thounaojam Tanoubi ()
SubTotal 7028 7028
6 IMPHAL EAST I MN-09-005-004-003/910
(Sawombung) 		2009005000NRG22261020220876242 26/10/2022 Haobam Sanayai Singh 2009005WL0004086 Haobam Sanayai Singh 00152 HDFC0004744 1757 1757 Processed 26/10/2022 5950620445 Haobam Sanayai Singh ()
7 IMPHAL EAST I MN-09-005-004-003/910
(Sawombung) 		2009005000NRG22261020220876241 26/10/2022 Haobam Sanayai Singh 2009005WL0004086 Haobam Sanayai Singh 00152 HDFC0004744 1757 1757 Processed 26/10/2022 5950620448 Haobam Sanayai Singh ()
8 IMPHAL EAST I MN-09-005-004-003/910
(Sawombung) 		2009005000NRG22261020220876240 26/10/2022 Haobam Sanayai Singh 2009005WL0004086 Haobam Sanayai Singh 00152 HDFC0004744 2008 2008 Processed 26/10/2022 5950620449 Haobam Sanayai Singh ()
SubTotal 5522 5522
9 IMPHAL EAST I MN-09-005-008-001/47
(Uyumpok) 		2009005000NRG22261020220876255 26/10/2022 Yumlembam Nabachandra Meitei 2009005WL0004087 Yumlembam Nabachandra Meitei 00282 PUNB0RRBMRB 1757 1757 Processed 27/10/2022 5950620459 Yumlembam Nabachandra Meitei ()
10 IMPHAL EAST I MN-09-005-008-004/101
(Uyumpok) 		2009005000NRG22261020220876256 26/10/2022 Memma Devi sagolsem 2009005WL0004087 Memma Devi sagolsem 00282 PUNB0RRBMRB 2259 2259 Processed 27/10/2022 5950620464 Memma Devi sagolsem ()
11 IMPHAL EAST I MN-09-005-008-008/73
(Uyumpok) 		2009005000NRG22261020220876257 26/10/2022 Longjam Nandakishor Meetei 2009005WL0004087 Longjam Nandakishor Meetei 00282 PUNB0RRBMRB 1506 1506 Processed 27/10/2022 5950620461 Longjam Nandakishor Meetei ()
12 IMPHAL EAST I MN-09-005-008-010/55
(Uyumpok) 		2009005000NRG22261020220876258 26/10/2022 Wahengbam Bidyarani Chanu 2009005WL0004087 Wahengbam Bidyarani Chanu 00282 PUNB0RRBMRB 1506 1506 Processed 27/10/2022 5950620460 Wahengbam Bidyarani Chanu ()
SubTotal 7028 7028
13 IMPHAL EAST I MN-09-005-004-003/468
(Sawombung) 		2009005000NRG22261020220876231 26/10/2022 Aheibam Ibencha Devi 2009005WL0004086 Aheibam Ibencha Devi 00354 PUNB0101820 2008 2008 Processed 26/10/2022 5950620453 Aheibam Ibencha Devi ()
14 IMPHAL EAST I MN-09-005-004-003/757524
(Sawombung) 		2009005000NRG22261020220876233 26/10/2022 Ibehaibi Nameirakpam 2009005WL0004086 Ibehaibi Nameirakpam 00354 PUNB0101820 3514 3514 Processed 26/10/2022 5950620447 Ibehaibi Nameirakpam ()
15 IMPHAL EAST I MN-09-005-004-003/757524
(Sawombung) 		2009005000NRG22261020220876232 26/10/2022 Ibehaibi Nameirakpam 2009005WL0004086 Ibehaibi Nameirakpam 00354 PUNB0101820 2008 2008 Processed 26/10/2022 5950620446 Ibehaibi Nameirakpam ()
16 IMPHAL EAST I MN-09-005-004-003/909
(Sawombung) 		2009005000NRG22261020220876239 26/10/2022 Haobam Radhamani Devi 2009005WL0004086 Haobam Radhamani Devi 00354 PUNB0101820 2008 2008 Processed 26/10/2022 5950620452 Haobam Radhamani Devi ()
17 IMPHAL EAST I MN-09-005-004-003/909
(Sawombung) 		2009005000NRG22261020220876238 26/10/2022 Haobam Radhamani Devi 2009005WL0004086 Haobam Radhamani Devi 00354 PUNB0101820 1757 1757 Processed 26/10/2022 5950620451 Haobam Radhamani Devi ()
18 IMPHAL EAST I MN-09-005-004-003/909
(Sawombung) 		2009005000NRG22261020220876237 26/10/2022 Haobam Radhamani Devi 2009005WL0004086 Haobam Radhamani Devi 00354 PUNB0101820 1757 1757 Processed 26/10/2022 5950620450 Haobam Radhamani Devi ()
19 IMPHAL EAST I MN-09-005-004-005/772
(Sawombung) 		2009005000NRG22261020220876226 26/10/2022 Takhelmayum Lemba Singh 2009005WL0004086 Takhelmayum Lemba Singh 00354 PUNB0101820 3012 3012 Rejected 26/10/2022 5950620458 No Such Account
20 IMPHAL EAST I MN-09-005-004-005/772
(Sawombung) 		2009005000NRG22261020220876225 26/10/2022 Takhelmayum Lemba Singh 2009005WL0004086 Takhelmayum Lemba Singh 00354 PUNB0101820 1757 1757 Rejected 26/10/2022 5950620457 No Such Account
SubTotal 17821 17821
21 IMPHAL EAST I MN-09-005-004-001/357
(Sawombung) 		2009005000NRG22261020220876230 26/10/2022 Lairellakpam Ichehanbi Devi 2009005WL0004086 Lairellakpam Ichehanbi Devi 00415 SBIN0011794 1506 1506 Processed 26/10/2022 5950620463 MS LAIRELLAKPAM ICHEHANBI DEVI ()
22 IMPHAL EAST I MN-09-005-004-001/357
(Sawombung) 		2009005000NRG22261020220876229 26/10/2022 Lairellakpam Ichehanbi Devi 2009005WL0004086 Lairellakpam Ichehanbi Devi 00415 SBIN0011794 2008 2008 Processed 26/10/2022 5950620462 MS LAIRELLAKPAM ICHEHANBI DEVI ()
23 IMPHAL EAST I MN-09-005-004-004/101
(Sawombung) 		2009005000NRG22261020220876227 26/10/2022 Loktombam Ibohanbi Meetei 2009005WL0004086 Loktombam Ibohanbi Meetei 00415 SBIN0011794 2259 2259 Processed 26/10/2022 5950620465 MR LOITONGBAM IBOHAL MEETEI ()
SubTotal 5773 5773
24 IMPHAL EAST I MN-09-005-004-005/214
(Sawombung) 		2009005000NRG22261020220876228 26/10/2022 Lambanmayum Jugindro Meetei 2009005WL0004086 Lambanmayum Jugindro Meetei 00462 UCBA0002997 3012 3012 Processed 26/10/2022 5950620454 LAMBANMAYUM JUGINDRO MEETEI ()
SubTotal 3012 3012
Total 49698 49698

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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_261022FTO_15848 AXIS BANK UTIB0001866 POROMPAT 3514
2 IMPHAL EAST I MN2009005_261022FTO_15848 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 7028
3 IMPHAL EAST I MN2009005_261022FTO_15848 HDFC Bank HDFC0004744 CHINGMEIRONG 5522
4 IMPHAL EAST I MN2009005_261022FTO_15848 Manipur Rural Bank PUNB0RRBMRB LAMLONG 3263
5 IMPHAL EAST I MN2009005_261022FTO_15848 Manipur Rural Bank PUNB0RRBMRB Pangei 3765
6 IMPHAL EAST I MN2009005_261022FTO_15848 Punjab National Bank PUNB0101820 AT Lines Porompat 17821
7 IMPHAL EAST I MN2009005_261022FTO_15848 State Bank of India SBIN0011794 MANTRIPUKHRI 5773
8 IMPHAL EAST I MN2009005_261022FTO_15848 UCO Bank UCBA0002997 Lamlong Branch 3012

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