Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:22 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_270422FTO_5117
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-09-005-001-001/86
(Tellou Chana Seijang) 		2009005000NRG22270420220856734 27/04/2022 Thokchom Wanglen Meetei 2009005WL0003798 Thokchom Wanglen Meetei 00177 IOBA0003764 502 502 Processed 27/04/2022 0724529037 ThokchomWanglenMeetei ()
SubTotal 502 502
2 IMPHAL EAST I MN-09-005-004-002/244
(Sawombung) 		2009005000NRG22270420220856731 27/04/2022 Palmei Kasaina 2009005WL0003797 Palmei Kasaina 00354 PUNB0101820 2259 2259 Processed 27/04/2022 0724529039 PalmeiKasaina ()
3 IMPHAL EAST I MN-09-005-004-004/541
(Sawombung) 		2009005000NRG22270420220856729 27/04/2022 Soram Bembem Devi 2009005WL0003797 Soram Bembem Devi 00354 PUNB0101820 3012 3012 Processed 27/04/2022 0724529038 SoramBembemDevi ()
SubTotal 5271 5271
4 IMPHAL EAST I MN-09-005-001-008/185
(Tellou Chana Seijang) 		2009005000NRG22270420220856732 27/04/2022 NONGMAITHEM SANTI 2009005WL0003798 NONGMAITHEM SANTI 00415 SBIN0011626 3012 3012 Processed 27/04/2022 0724529040 MRS NONGMAITHEM SANTI ()
5 IMPHAL EAST I MN-09-005-001-008/41
(Tellou Chana Seijang) 		2009005000NRG22270420220856733 27/04/2022 Taorem Mala 2009005WL0003798 Taorem Mala 00415 SBIN0011626 3012 3012 Processed 27/04/2022 0724529041 MRS TAOREM MALA ()
SubTotal 6024 6024
6 IMPHAL EAST I MN-09-005-004-001/196
(Sawombung) 		2009005000NRG22270420220856730 27/04/2022 Senjam Kanta Meitei 2009005WL0003797 Senjam Kanta Meitei 00703 AIRP0000001 2008 2008 Rejected 27/04/2022 0724529036 A/C Blocked or Frozen
SubTotal 2008 2008
Total 13805 13805

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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_270422FTO_5117 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 502
2 IMPHAL EAST I MN2009005_270422FTO_5117 Punjab National Bank PUNB0101820 AT Lines Porompat 5271
3 IMPHAL EAST I MN2009005_270422FTO_5117 State Bank of India SBIN0011626 POROMPAT 6024
4 IMPHAL EAST I MN2009005_270422FTO_5117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2008

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