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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:26:35 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_290922FTO_13748
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-09-005-004-004/221
(Sawombung) 		2009005000NRG22290920220875938 29/09/2022 Khagokpam Ragini Devi 2009005WL0004063 Khagokpam Ragini Devi 00045 BARB0VJIMGR 2259 2259 Processed 04/10/2022 5222575880 Khagokpam Ragini Devi ()
SubTotal 2259 2259
2 IMPHAL EAST I MN-09-005-004-001/1111126
(Sawombung) 		2009005000NRG22290920220875954 29/09/2022 K.Amarjit 2009005WL0004063 K.Amarjit 00168 ICIC0003329 1757 1757 Processed 04/10/2022 5222575853 K.Amarjit ()
3 IMPHAL EAST I MN-09-005-004-001/1111126
(Sawombung) 		2009005000NRG22290920220875953 29/09/2022 K.Amarjit 2009005WL0004063 K.Amarjit 00168 ICIC0003329 1757 1757 Processed 04/10/2022 5222575855 K.Amarjit ()
4 IMPHAL EAST I MN-09-005-004-001/1111126
(Sawombung) 		2009005000NRG22290920220875952 29/09/2022 K.Amarjit 2009005WL0004063 K.Amarjit 00168 ICIC0003329 1757 1757 Processed 04/10/2022 5222575854 K.Amarjit ()
SubTotal 5271 5271
5 IMPHAL EAST I MN-09-005-004-004/82
(Sawombung) 		2009005000NRG22290920220875940 29/09/2022 Chanambam Asharani 2009005WL0004063 Chanambam Asharani 00282 PUNB0RRBMRB 3514 3514 Processed 05/10/2022 5222575869 Chanambam Asharani ()
6 IMPHAL EAST I MN-09-005-004-004/82
(Sawombung) 		2009005000NRG22290920220875939 29/09/2022 Chanambam Asharani 2009005WL0004063 Chanambam Asharani 00282 PUNB0RRBMRB 2259 2259 Processed 05/10/2022 5222575870 Chanambam Asharani ()
7 IMPHAL EAST I MN-09-005-005-002/2015
(Pungdongbam) 		2009005000NRG22290920220875923 29/09/2022 Ngangom Landhoni Leima 2009005WL0004061 Ngangom Landhoni Leima 00282 PUNB0RRBMRB 3012 3012 Processed 05/10/2022 5222575868 Ngangom Landhoni Leima ()
SubTotal 8785 8785
8 IMPHAL EAST I MN-09-005-005-001/255
(Pungdongbam) 		2009005000NRG22290920220875919 29/09/2022 Lambalmayum Dhiren Singh 2009005WL0004061 Lambalmayum Dhiren Singh 00349 PSIB0021092 2761 2761 Processed 04/10/2022 5222575856 Lambalmayum Dhiren Singh ()
SubTotal 2761 2761
9 IMPHAL EAST I MN-09-005-004-001/1111112
(Sawombung) 		2009005000NRG22290920220875958 29/09/2022 Konjengbam Ashapremi Devi 2009005WL0004063 Konjengbam Ashapremi Devi 00354 PUNB0101820 1757 1757 Processed 04/10/2022 5222575876 Konjengbam Ashapremi Devi ()
10 IMPHAL EAST I MN-09-005-004-001/357
(Sawombung) 		2009005000NRG22290920220875956 29/09/2022 Lairenlakpam Ahanbi Devi 2009005WL0004063 Lairenlakpam Ahanbi Devi 00354 PUNB0101820 2008 2008 Rejected 04/10/2022 5222575867 No Such Account
11 IMPHAL EAST I MN-09-005-004-001/357
(Sawombung) 		2009005000NRG22290920220875955 29/09/2022 Lairenlakpam Ahanbi Devi 2009005WL0004063 Lairenlakpam Ahanbi Devi 00354 PUNB0101820 1506 1506 Rejected 04/10/2022 5222575875 No Such Account
12 IMPHAL EAST I MN-09-005-004-001/713
(Sawombung) 		2009005000NRG22290920220875951 29/09/2022 Kharibam Sonamani Singh 2009005WL0004063 Kharibam Sonamani Singh 00354 PUNB0101820 1757 1757 Processed 04/10/2022 5222575864 Kharibam Sonamani Singh ()
13 IMPHAL EAST I MN-09-005-004-001/713
(Sawombung) 		2009005000NRG22290920220875950 29/09/2022 Kharibam Sonamani Singh 2009005WL0004063 Kharibam Sonamani Singh 00354 PUNB0101820 1757 1757 Processed 04/10/2022 5222575863 Kharibam Sonamani Singh ()
14 IMPHAL EAST I MN-09-005-004-001/713
(Sawombung) 		2009005000NRG22290920220875943 29/09/2022 Kharibam Sonamani Singh 2009005WL0004063 Kharibam Sonamani Singh 00354 PUNB0101820 2259 2259 Processed 04/10/2022 5222575878 Kharibam Sonamani Singh ()
15 IMPHAL EAST I MN-09-005-004-001/747
(Sawombung) 		2009005000NRG22290920220875947 29/09/2022 Anjali Thingbaijam 2009005WL0004063 Anjali Thingbaijam 00354 PUNB0101820 1757 1757 Processed 04/10/2022 5222575865 Anjali Thingbaijam ()
16 IMPHAL EAST I MN-09-005-004-001/747
(Sawombung) 		2009005000NRG22290920220875946 29/09/2022 Anjali Thingbaijam 2009005WL0004063 Anjali Thingbaijam 00354 PUNB0101820 1757 1757 Processed 04/10/2022 5222575877 Anjali Thingbaijam ()
17 IMPHAL EAST I MN-09-005-004-001/747
(Sawombung) 		2009005000NRG22290920220875945 29/09/2022 Anjali Thingbaijam 2009005WL0004063 Anjali Thingbaijam 00354 PUNB0101820 2259 2259 Processed 04/10/2022 5222575866 Anjali Thingbaijam ()
18 IMPHAL EAST I MN-09-005-004-005/1042
(Sawombung) 		2009005000NRG22290920220875934 29/09/2022 Salam Manishang Devi 2009005WL0004063 Salam Manishang Devi 00354 PUNB0101820 2008 2008 Processed 04/10/2022 5222575857 Salam Manishang Devi ()
19 IMPHAL EAST I MN-09-005-004-005/1042
(Sawombung) 		2009005000NRG22290920220875933 29/09/2022 Salam Manishang Devi 2009005WL0004063 Salam Manishang Devi 00354 PUNB0101820 1757 1757 Processed 04/10/2022 5222575879 Salam Manishang Devi ()
20 IMPHAL EAST I MN-09-005-004-005/1042
(Sawombung) 		2009005000NRG22290920220875937 29/09/2022 Salam Manishang Devi 2009005WL0004063 Salam Manishang Devi 00354 PUNB0101820 3012 3012 Processed 04/10/2022 5222575858 Salam Manishang Devi ()
21 IMPHAL EAST I MN-09-005-004-005/737461
(Sawombung) 		2009005000NRG22290920220875935 29/09/2022 Sandham Balahari 2009005WL0004063 Sandham Balahari 00354 PUNB0101820 2008 2008 Processed 04/10/2022 5222575859 Sandham Balahari ()
22 IMPHAL EAST I MN-09-005-005-001/501
(Pungdongbam) 		2009005000NRG22290920220875921 29/09/2022 Thangjam Biren Meitei 2009005WL0004061 Thangjam Biren Meitei 00354 PUNB0101820 2510 2510 Processed 04/10/2022 5222575861 Thangjam Biren Meitei ()
23 IMPHAL EAST I MN-09-005-005-001/501
(Pungdongbam) 		2009005000NRG22290920220875920 29/09/2022 Thangjam Biren Meitei 2009005WL0004061 Thangjam Biren Meitei 00354 PUNB0101820 3012 3012 Processed 04/10/2022 5222575862 Thangjam Biren Meitei ()
24 IMPHAL EAST I MN-09-005-005-002/2006
(Pungdongbam) 		2009005000NRG22290920220875922 29/09/2022 Ngangom Bijeni Leima 2009005WL0004061 Ngangom Bijeni Leima 00354 PUNB0101820 3012 3012 Processed 04/10/2022 5222575860 Ngangom Bijeni Leima ()
SubTotal 34136 34136
25 IMPHAL EAST I MN-09-005-004-001/72
(Sawombung) 		2009005000NRG22290920220875944 29/09/2022 Wahengbam Shitamala devi 2009005WL0004063 Wahengbam Shitamala devi 00415 SBIN0007440 2259 2259 Processed 04/10/2022 5222575871 MISS WAYENJAM SITALMALA CHANU ()
SubTotal 2259 2259
26 IMPHAL EAST I MN-09-005-004-001/327
(Sawombung) 		2009005000NRG22290920220875957 29/09/2022 Khumanthem Kunjabi 2009005WL0004063 Khumanthem Kunjabi 00415 SBIN0011794 1757 1757 Processed 04/10/2022 5222575881 MR KHUMANTHEM KUNJABI ()
27 IMPHAL EAST I MN-09-005-004-001/38
(Sawombung) 		2009005000NRG22290920220875948 29/09/2022 Haorokcham Ibemcha Devi 2009005WL0004063 Haorokcham Ibemcha Devi 00415 SBIN0011794 1757 1757 Processed 04/10/2022 5222575873 MRS HAOROKCHAM IBEMCHA DEVI ()
28 IMPHAL EAST I MN-09-005-004-001/48
(Sawombung) 		2009005000NRG22290920220875949 29/09/2022 Ngangbam Lamjingleima Chanu 2009005WL0004063 Ngangbam Lamjingleima Chanu 00415 SBIN0011794 1757 1757 Processed 04/10/2022 5222575874 MS NGANGBAM LAMJINGLEIMA CHANU ()
29 IMPHAL EAST I MN-09-005-004-002/637
(Sawombung) 		2009005000NRG22290920220875936 29/09/2022 Gangmei Gaipuishinlu 2009005WL0004063 Gangmei Gaipuishinlu 00415 SBIN0011794 3012 3012 Processed 04/10/2022 5222575872 MRS GANGMEI GAIPUISHINLU ()
SubTotal 8283 8283
Total 63754 63754

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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_290922FTO_13748 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2259
2 IMPHAL EAST I MN2009005_290922FTO_13748 ICICI BANK ICIC0003329 MANTRIPUKHRI 5271
3 IMPHAL EAST I MN2009005_290922FTO_13748 Manipur Rural Bank PUNB0RRBMRB LAMLONG 3012
4 IMPHAL EAST I MN2009005_290922FTO_13748 Manipur Rural Bank PUNB0RRBMRB Pangei 5773
5 IMPHAL EAST I MN2009005_290922FTO_13748 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 2761
6 IMPHAL EAST I MN2009005_290922FTO_13748 Punjab National Bank PUNB0101820 AT Lines Porompat 34136
7 IMPHAL EAST I MN2009005_290922FTO_13748 State Bank of India SBIN0007440 PAONA BAZAR 2259
8 IMPHAL EAST I MN2009005_290922FTO_13748 State Bank of India SBIN0011794 MANTRIPUKHRI 8283

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