Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:57:47 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_280323FTO_34927
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-09-005-005-002/2023
(Pungdongbam)
2009005000NRG22300320220661231 28/03/2023 Hidam Tamu Leima 2009005WL003124 Hidam Tamu Leima 00103 YESB0MSCB01 1506 1506 Processed 30/03/2023 0305277925 Hidam Tamu Leima ()
SubTotal 1506 1506
2 IMPHAL EAST I MN-09-005-005-001/1498
(Pungdongbam)
2009005000NRG22300320220661059 28/03/2023 Thokchom Anita 2009005WL003124 Thokchom Anita 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277926 Thokchom Anita ()
3 IMPHAL EAST I MN-09-005-005-001/1609
(Pungdongbam)
2009005000NRG22300320220661062 28/03/2023 rungbam Romesh Meitei 2009005WL003124 rungbam Romesh Meitei 00103 YESB0MSCB02 1255 1255 Processed 30/03/2023 0305277939 rungbam Romesh Meitei ()
4 IMPHAL EAST I MN-09-005-005-001/3
(Pungdongbam)
2009005000NRG22300320220661069 28/03/2023 THOUDAM LEMBI LEIMA 2009005WL003124 THOUDAM LEMBI LEIMA 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277934 THOUDAM LEMBI LEIMA ()
5 IMPHAL EAST I MN-09-005-005-002/108
(Pungdongbam)
2009005000NRG22300320220661078 28/03/2023 Shijagurumayum Rita devi 2009005WL003124 Shijagurumayum Rita devi 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277947 Shijagurumayum Rita devi ()
6 IMPHAL EAST I MN-09-005-005-002/1139
(Pungdongbam)
2009005000NRG22300320220661091 28/03/2023 WAHENGBAM BABITA DEVI 2009005WL003124 WAHENGBAM BABITA DEVI 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277933 WAHENGBAM BABITA DEVI ()
7 IMPHAL EAST I MN-09-005-005-002/1285
(Pungdongbam)
2009005000NRG22300320220661098 28/03/2023 Laibujam Binarani Devi 2009005WL003124 Laibujam Binarani Devi 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277929 Laibujam Binarani Devi ()
8 IMPHAL EAST I MN-09-005-005-002/1286
(Pungdongbam)
2009005000NRG22300320220661099 28/03/2023 Sagolshem Nongpoknganbi Chanu 2009005WL003124 Sagolshem Nongpoknganbi Chanu 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277928 Sagolshem Nongpoknganbi Chanu ()
9 IMPHAL EAST I MN-09-005-005-002/1289
(Pungdongbam)
2009005000NRG22300320220661101 28/03/2023 Laishram Taru Leima 2009005WL003124 Laishram Taru Leima 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277930 Laishram Taru Leima ()
10 IMPHAL EAST I MN-09-005-005-002/136
(Pungdongbam)
2009005000NRG22300320220661110 28/03/2023 Phijam Leibakchao 2009005WL003124 Phijam Leibakchao 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277944 Phijam Leibakchao ()
11 IMPHAL EAST I MN-09-005-005-002/1627
(Pungdongbam)
2009005000NRG22300320220661156 28/03/2023 Salam Herojit Meitei 2009005WL003124 Salam Herojit Meitei 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277945 Salam Herojit Meitei ()
12 IMPHAL EAST I MN-09-005-005-002/1709
(Pungdongbam)
2009005000NRG22300320220661170 28/03/2023 Yendrembam Khamba Meitei 2009005WL003124 Yendrembam Khamba Meitei 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277941 Yendrembam Khamba Meitei ()
13 IMPHAL EAST I MN-09-005-005-002/1784
(Pungdongbam)
2009005000NRG22300320220661188 28/03/2023 Khaidem Amubi Singh 2009005WL003124 Khaidem Amubi Singh 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277940 Khaidem Amubi Singh ()
14 IMPHAL EAST I MN-09-005-005-002/302
(Pungdongbam)
2009005000NRG22300320220661261 28/03/2023 Hidam Chandani Leima 2009005WL003124 Hidam Chandani Leima 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277927 Hidam Chandani Leima ()
15 IMPHAL EAST I MN-09-005-005-002/306
(Pungdongbam)
2009005000NRG22300320220661265 28/03/2023 Waikhom Shamjai Singh 2009005WL003124 Waikhom Shamjai Singh 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277938 Waikhom Shamjai Singh ()
16 IMPHAL EAST I MN-09-005-005-002/317
(Pungdongbam)
2009005000NRG22300320220661270 28/03/2023 CHANAMBAM INDRAJIT SINGH 2009005WL003124 CHANAMBAM INDRAJIT SINGH 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277942 CHANAMBAM INDRAJIT SINGH ()
17 IMPHAL EAST I MN-09-005-005-002/345
(Pungdongbam)
2009005000NRG22300320220661285 28/03/2023 RK SHYAM 2009005WL003124 RK SHYAM 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277935 RK SHYAM ()
18 IMPHAL EAST I MN-09-005-005-002/408
(Pungdongbam)
2009005000NRG22300320220661311 28/03/2023 Khaidem Akashini 2009005WL003124 Khaidem Akashini 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277948 Khaidem Akashini ()
19 IMPHAL EAST I MN-09-005-005-002/540
(Pungdongbam)
2009005000NRG22300320220661337 28/03/2023 Chanambam Puspa Devi 2009005WL003124 Chanambam Puspa Devi 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277932 Chanambam Puspa Devi ()
20 IMPHAL EAST I MN-09-005-005-002/543
(Pungdongbam)
2009005000NRG22300320220661338 28/03/2023 Atom Lukhoibi Devi 2009005WL003124 Atom Lukhoibi Devi 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277931 Atom Lukhoibi Devi ()
21 IMPHAL EAST I MN-09-005-005-002/546
(Pungdongbam)
2009005000NRG22300320220661341 28/03/2023 Phijam Ibomcha Meitei 2009005WL003124 Phijam Ibomcha Meitei 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277946 Phijam Ibomcha Meitei ()
22 IMPHAL EAST I MN-09-005-005-002/700
(Pungdongbam)
2009005000NRG22300320220661379 28/03/2023 R.K. Mangol Devi 2009005WL003124 R.K. Mangol Devi 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277943 R.K. Mangol Devi ()
23 IMPHAL EAST I MN-09-005-005-003/16
(Pungdongbam)
2009005000NRG22300320220661411 28/03/2023 Laishram Gitchandra 2009005WL003124 Laishram Gitchandra 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277936 Laishram Gitchandra ()
24 IMPHAL EAST I MN-09-005-005-003/28
(Pungdongbam)
2009005000NRG22300320220661415 28/03/2023 Ningombam Kulla 2009005WL003124 Ningombam Kulla 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305277937 Ningombam Kulla ()
SubTotal 34387 34387
Total 35893 35893

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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_280323FTO_34927 Co-Operative Bank 35893

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