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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:26 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_37082
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-09-005-004-002/97
(Sawombung) 		2009005000NRG22260320220428634 30/03/2023 Gangmei Angapu Kabui 2009005WL002281 Gangmei Angapu Kabui 00354 PUNB0032520 753 753 Processed 30/03/2023 0325523980 GANGMEI ANGAPU PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
2 IMPHAL EAST I MN-09-005-004-002/113
(Sawombung) 		2009005000NRG22260320220428518 30/03/2023 Kamei Dilipshana Kabui 2009005WL002281 Kamei Dilipshana Kabui 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523982 KAMEI DILIPSANA KABUI PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-004-002/116
(Sawombung) 		2009005000NRG22260320220428521 30/03/2023 Tunathem Golmei 2009005WL002281 Tunathem Golmei 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523994 TUNATHEM GOLMEI PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-004-002/135
(Sawombung) 		2009005000NRG22260320220428531 30/03/2023 Kamei Tombi Kabuini 2009005WL002281 Kamei Tombi Kabuini 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523993 KAMEI TOMBI PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-004-002/137
(Sawombung) 		2009005000NRG22260320220428533 30/03/2023 Kamei Lugailu Kabuini 2009005WL002281 Kamei Lugailu Kabuini 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523988 LUGAILU KAMSON PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-004-002/232
(Sawombung) 		2009005000NRG22260320220428539 30/03/2023 KAMEI SANGITA KABUINI 2009005WL002281 KAMEI SANGITA KABUINI 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523991 SANGITA KAMSON PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-004-002/261
(Sawombung) 		2009005000NRG22260320220428548 30/03/2023 KAMEI PREMSON KABUI 2009005WL002281 KAMEI PREMSON KABUI 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523981 KAMEI PREMSON KABUI PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-004-002/301
(Sawombung) 		2009005000NRG22260320220428551 30/03/2023 Kamei Mani 2009005WL002281 Kamei Mani 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523992 MR KAMEI MANI KABUI STATE BANK OF INDIA(508548)
9 IMPHAL EAST I MN-09-005-004-002/52
(Sawombung) 		2009005000NRG22260320220428554 30/03/2023 Kamei Ajangmei kabui 2009005WL002281 Kamei Ajangmei kabui 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523983 Kamei Ajangmei PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-004-002/525
(Sawombung) 		2009005000NRG22260320220428557 30/03/2023 THAIMEI ABUISANA 2009005WL002281 THAIMEI ABUISANA 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523997 THAIMEI ABUISANA PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST I MN-09-005-004-002/529
(Sawombung) 		2009005000NRG22260320220428559 30/03/2023 THAIMEI POUTHOILONG 2009005WL002281 THAIMEI POUTHOILONG 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523996 MISS THAIMEI POUTHOILONG STATE BANK OF INDIA(508548)
12 IMPHAL EAST I MN-09-005-004-002/55
(Sawombung) 		2009005000NRG22260320220428561 30/03/2023 Kamei Joy Kabui 2009005WL002281 Kamei Joy Kabui 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523987 JOYKAMEI PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-004-002/69
(Sawombung) 		2009005000NRG22260320220428589 30/03/2023 Gapong Kamei 2009005WL002281 Gapong Kamei 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523990 KAMEI GAPONG PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-004-002/711
(Sawombung) 		2009005000NRG22260320220428595 30/03/2023 Kamei Amuthoi 2009005WL002281 Kamei Amuthoi 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523989 KAMEI AMUTHOI PUNJAB NATIONAL BANK(508568)
15 IMPHAL EAST I MN-09-005-004-002/713
(Sawombung) 		2009005000NRG22260320220428596 30/03/2023 Kamei Binashakhi 2009005WL002281 Kamei Binashakhi 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523984 KAMEI BINASHAKHI PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST I MN-09-005-004-002/72
(Sawombung) 		2009005000NRG22260320220428600 30/03/2023 Golmei Chaona Kabuini 2009005WL002281 Golmei Chaona Kabuini 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523985 ACHOUNA GOLMEI PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-004-002/720
(Sawombung) 		2009005000NRG22260320220428601 30/03/2023 Meihopao Thaimei 2009005WL002281 Meihopao Thaimei 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523995 THAIMEI MEIHOMPOU PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST I MN-09-005-004-002/89
(Sawombung) 		2009005000NRG22260320220428607 30/03/2023 Thaimei Rani Kabuini 2009005WL002281 Thaimei Rani Kabuini 00354 PUNB0101820 753 753 Processed 30/03/2023 0325523986 THAIMEI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 12801 12801
Total 13554 13554

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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_300323APB_FTO_37082 Punjab National Bank PUNB0032520 Jiribam 753
2 IMPHAL EAST I MN2009005_300323APB_FTO_37082 Punjab National Bank PUNB0101820 AT Lines Porompat 12801

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