Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:36:46 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_281222APB_FTO_21830
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-09-005-001-009/27
(Tellou Chana Seijang) 		2009005000NRG22250320220402723 28/12/2022 INGUDUM KHONGNEMBA SINGH 2009005WL002180 INGUDUM KHONGNEMBA SINGH 00177 IOBA0003764 2259 2259 Processed 28/12/2022 7481835586 INGUDAM KHONGNEMBA SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
2 IMPHAL EAST I MN-09-005-001-009/27
(Tellou Chana Seijang) 		2009005000NRG22250320220402722 28/12/2022 INGUDUM KHONGNEMBA SINGH 2009005WL002180 INGUDUM KHONGNEMBA SINGH 00177 IOBA0003764 2259 2259 Processed 28/12/2022 7481835585 INGUDAM KHONGNEMBA SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 4518 4518
3 IMPHAL EAST I MN-09-005-001-009/17
(Tellou Chana Seijang) 		2009005000NRG22250320220402701 28/12/2022 Huidrom Renu 2009005WL002180 Huidrom Renu 00282 PUNB0RRBMRB 2259 2259 Processed 28/12/2022 7481835588 HUIDROM RENU DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-001-009/17
(Tellou Chana Seijang) 		2009005000NRG22250320220402700 28/12/2022 Huidrom Renu 2009005WL002180 Huidrom Renu 00282 PUNB0RRBMRB 2259 2259 Processed 28/12/2022 7481835587 HUIDROM RENU DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-001-009/24
(Tellou Chana Seijang) 		2009005000NRG22250320220402719 28/12/2022 KHUNDRAKPAM IBEMCHA DEVI 2009005WL002180 KHUNDRAKPAM IBEMCHA DEVI 00282 PUNB0RRBMRB 2259 2259 Processed 28/12/2022 7481835589 KHUNDRAKPAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-001-009/24
(Tellou Chana Seijang) 		2009005000NRG22250320220402718 28/12/2022 KHUNDRAKPAM IBEMCHA DEVI 2009005WL002180 KHUNDRAKPAM IBEMCHA DEVI 00282 PUNB0RRBMRB 2259 2259 Processed 28/12/2022 7481835590 KHUNDRAKPAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-001-009/6
(Tellou Chana Seijang) 		2009005000NRG22250320220402803 28/12/2022 HUIDROM BINA DEVI 2009005WL002180 HUIDROM BINA DEVI 00282 PUNB0RRBMRB 2259 2259 Processed 28/12/2022 7481835591 HUIDROM BINA DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-001-009/6
(Tellou Chana Seijang) 		2009005000NRG22250320220402802 28/12/2022 HUIDROM BINA DEVI 2009005WL002180 HUIDROM BINA DEVI 00282 PUNB0RRBMRB 2259 2259 Processed 28/12/2022 7481835592 HUIDROM BINA DEVI MANIPUR RURAL BANK(607062)
SubTotal 13554 13554
9 IMPHAL EAST I MN-09-005-001-009/11
(Tellou Chana Seijang) 		2009005000NRG22250320220402601 28/12/2022 NGANGKHAM RADHAMANBI DEVI 2009005WL002180 NGANGKHAM RADHAMANBI DEVI 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835578 NGANGKHAM RADHAMANBI DEVI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-001-009/11
(Tellou Chana Seijang) 		2009005000NRG22250320220402600 28/12/2022 NGANGKHAM RADHAMANBI DEVI 2009005WL002180 NGANGKHAM RADHAMANBI DEVI 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835577 NGANGKHAM RADHAMANBI DEVI PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST I MN-09-005-001-009/18
(Tellou Chana Seijang) 		2009005000NRG22250320220402703 28/12/2022 Okram Ito Devi 2009005WL002180 Okram Ito Devi 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835576 OKRAM ITO DEVI PUNJAB NATIONAL BANK(508568)
12 IMPHAL EAST I MN-09-005-001-009/18
(Tellou Chana Seijang) 		2009005000NRG22250320220402702 28/12/2022 Okram Ito Devi 2009005WL002180 Okram Ito Devi 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835575 OKRAM ITO DEVI PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-001-009/448
(Tellou Chana Seijang) 		2009005000NRG22250320220402757 28/12/2022 INGUDAM BUDHA SINGH 2009005WL002180 INGUDAM BUDHA SINGH 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835582 INGUDAM BUDHA SINGH UNION BANK OF INDIA(508500)
14 IMPHAL EAST I MN-09-005-001-009/448
(Tellou Chana Seijang) 		2009005000NRG22250320220402756 28/12/2022 INGUDAM BUDHA SINGH 2009005WL002180 INGUDAM BUDHA SINGH 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835581 INGUDAM BUDHA SINGH UNION BANK OF INDIA(508500)
15 IMPHAL EAST I MN-09-005-001-009/460
(Tellou Chana Seijang) 		2009005000NRG22250320220402779 28/12/2022 CHABUNGBAM AMULEISHANG MEITEI 2009005WL002180 CHABUNGBAM AMULEISHANG MEITEI 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835584 CHABUNGBAM AMULEISHANG MEITEI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-001-009/460
(Tellou Chana Seijang) 		2009005000NRG22250320220402778 28/12/2022 CHABUNGBAM AMULEISHANG MEITEI 2009005WL002180 CHABUNGBAM AMULEISHANG MEITEI 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835583 CHABUNGBAM AMULEISHANG MEITEI MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-001-009/59
(Tellou Chana Seijang) 		2009005000NRG22250320220402801 28/12/2022 WAIKHOM KIRANBALA DEVI 2009005WL002180 WAIKHOM KIRANBALA DEVI 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835580 WAIKHOM BALA DEVI PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST I MN-09-005-001-009/59
(Tellou Chana Seijang) 		2009005000NRG22250320220402800 28/12/2022 WAIKHOM KIRANBALA DEVI 2009005WL002180 WAIKHOM KIRANBALA DEVI 00354 PUNB0101820 2259 2259 Processed 28/12/2022 7481835579 WAIKHOM BALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22590 22590
Total 40662 40662

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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_281222APB_FTO_21830 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4518
2 IMPHAL EAST I MN2009005_281222APB_FTO_21830 Manipur Rural Bank PUNB0RRBMRB LAMLONG 13554
3 IMPHAL EAST I MN2009005_281222APB_FTO_21830 Punjab National Bank PUNB0101820 AT Lines Porompat 22590

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