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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:59:03 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_38010
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-09-005-002-005/1
(Nongren Chingnungkok) 		2009005000NRG22131120210036184 30/03/2023 MAYANGLAMBAM SHAMUNGOU 2009005WL000378 MAYANGLAMBAM SHAMUNGOU 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719077 MAYANGLAMBAM SHAMUNGOU PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-002-005/11
(Nongren Chingnungkok) 		2009005000NRG22131120210036188 30/03/2023 LAISHRAM ISHATON 2009005WL000378 LAISHRAM ISHATON 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719072 MR LAISHRAM ISHATON MEETEI STATE BANK OF INDIA(508548)
3 IMPHAL EAST I MN-09-005-002-005/18
(Nongren Chingnungkok) 		2009005000NRG22131120210036190 30/03/2023 HUIDROM PURNIMA 2009005WL000378 HUIDROM PURNIMA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719075 HUIDROM PURNIMA PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-005/2
(Nongren Chingnungkok) 		2009005000NRG22131120210036191 30/03/2023 HUIREM JIBAN SINGH 2009005WL000378 HUIREM JIBAN SINGH 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719073 MR HUIREM JIBAN SINGH STATE BANK OF INDIA(508548)
5 IMPHAL EAST I MN-09-005-002-005/234
(Nongren Chingnungkok) 		2009005000NRG22131120210036198 30/03/2023 MAYANGLAMBAM BEMBEM 2009005WL000378 MAYANGLAMBAM BEMBEM 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719079 MAYANGLAMBAM BEMBEM PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-002-005/235
(Nongren Chingnungkok) 		2009005000NRG22131120210036199 30/03/2023 HUIREM BIJENTIMALA 2009005WL000378 HUIREM BIJENTIMALA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719085 HUIREM BIJENTIMALA PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-005/37
(Nongren Chingnungkok) 		2009005000NRG22131120210036202 30/03/2023 PHAMJAOBAM GANGARANI 2009005WL000378 PHAMJAOBAM GANGARANI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719078 PHAMJAOBAM GANGARANI PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-002-005/38
(Nongren Chingnungkok) 		2009005000NRG22131120210036203 30/03/2023 NINGTHOUJAM BIMOLA 2009005WL000378 NINGTHOUJAM BIMOLA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719081 NINGTHOUJAM BIMOLA PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-002-005/47
(Nongren Chingnungkok) 		2009005000NRG22131120210036207 30/03/2023 MAYAMGLAMBAM DAVID 2009005WL000378 MAYAMGLAMBAM DAVID 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719083 MAYAMGLAMBAM DAVID PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-002-005/53
(Nongren Chingnungkok) 		2009005000NRG22131120210036210 30/03/2023 MAYANGLAMBAM DINESH SINGH 2009005WL000378 MAYANGLAMBAM DINESH SINGH 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719076 MAYANGLAMBAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST I MN-09-005-002-005/55
(Nongren Chingnungkok) 		2009005000NRG22131120210036211 30/03/2023 NINGTHOUJAM INAOBI 2009005WL000378 NINGTHOUJAM INAOBI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719074 NINGTHOUJAM INAOBI PUNJAB NATIONAL BANK(508568)
12 IMPHAL EAST I MN-09-005-002-005/600
(Nongren Chingnungkok) 		2009005000NRG22131120210036213 30/03/2023 NONGTHOMBAM GANGA 2009005WL000378 NONGTHOMBAM GANGA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719084 NONGTHOMGBAM GANGA PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-002-005/610
(Nongren Chingnungkok) 		2009005000NRG22131120210036217 30/03/2023 HUIREM PEMABATI 2009005WL000378 HUIREM PEMABATI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719086 HUIREM PEMABATI PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-002-005/639
(Nongren Chingnungkok) 		2009005000NRG22131120210036224 30/03/2023 MAYANGLAMBAM JAYENTA 2009005WL000378 MAYANGLAMBAM JAYENTA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719087 MAYANGLAMBAM JAYENTA PUNJAB NATIONAL BANK(508568)
15 IMPHAL EAST I MN-09-005-002-005/646
(Nongren Chingnungkok) 		2009005000NRG22131120210036226 30/03/2023 YENKHOM ANAND SINGH 2009005WL000378 YENKHOM ANAND SINGH 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719088 YENKHOM ANAND SINGH PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST I MN-09-005-002-005/65
(Nongren Chingnungkok) 		2009005000NRG22131120210036227 30/03/2023 HUIREM BIJOY 2009005WL000378 HUIREM BIJOY 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719080 HUIREM BIJOY PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-002-005/79
(Nongren Chingnungkok) 		2009005000NRG22131120210036233 30/03/2023 HUIREM ASHANGBI 2009005WL000378 HUIREM ASHANGBI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0353719082 HUIREM ASHANGBI PUNJAB NATIONAL BANK(508568)
SubTotal 21335 21335
Total 21335 21335

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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_38010 United Bank Of India UTBI0ATLG62 A T LINES 21335

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