Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:04:16 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37295
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-09-005-005-001/1263
(Pungdongbam) 		2009005000NRG22131120210037831 30/03/2023 Irungbam Ibetombi Leima 2009005WL000405 Irungbam Ibetombi Leima 00282 UTBI0RRBMRB 3012 3012 Processed 31/03/2023 0354926175 Irungbam Ibetombi Leima ()
2 IMPHAL EAST I MN-09-005-005-001/1315
(Pungdongbam) 		2009005000NRG22131120210037839 30/03/2023 Irungbam Roben Meitei 2009005WL000405 Irungbam Roben Meitei 00282 UTBI0RRBMRB 2761 2761 Processed 31/03/2023 0354926174 Irungbam Roben Meitei ()
3 IMPHAL EAST I MN-09-005-005-001/1530
(Pungdongbam) 		2009005000NRG22131120210037850 30/03/2023 Thangjam Sandhyarani Devi 2009005WL000405 Thangjam Sandhyarani Devi 00282 UTBI0RRBMRB 3012 3012 Processed 31/03/2023 0354926163 Thangjam Sandhyarani Devi ()
SubTotal 8785 8785
4 IMPHAL EAST I MN-09-005-005-001/1273
(Pungdongbam) 		2009005000NRG22131120210037834 30/03/2023 Th.Asharani 2009005WL000405 Th.Asharani 00354 PUNB0101820 3012 3012 Processed 31/03/2023 0354926154 Th.Asharani ()
5 IMPHAL EAST I MN-09-005-005-001/1276
(Pungdongbam) 		2009005000NRG22131120210037836 30/03/2023 H.Tombi 2009005WL000405 H.Tombi 00354 PUNB0101820 3012 3012 Processed 31/03/2023 0354926153 H.Tombi ()
SubTotal 6024 6024
6 IMPHAL EAST I MN-09-005-005-001/1217
(Pungdongbam) 		2009005000NRG22131120210037824 30/03/2023 Irungbam Sundari Leima 2009005WL000405 Irungbam Sundari Leima 00462 UCBA0002997 2761 2761 Processed 31/03/2023 0354926155 IRUNGBAM SUNDARI LEIMA ()
7 IMPHAL EAST I MN-09-005-005-001/1234
(Pungdongbam) 		2009005000NRG22131120210037825 30/03/2023 Irungbam Tombi Leima 2009005WL000405 Irungbam Tombi Leima 00462 UCBA0002997 3012 3012 Processed 31/03/2023 0354926156 IRUNGBAM TOMBI LEIMA ()
8 IMPHAL EAST I MN-09-005-005-001/1235
(Pungdongbam) 		2009005000NRG22131120210037826 30/03/2023 Irungbam Leima 2009005WL000405 Irungbam Leima 00462 UCBA0002997 3012 3012 Processed 31/03/2023 0354926157 I LEIMA ()
9 IMPHAL EAST I MN-09-005-005-001/1255
(Pungdongbam) 		2009005000NRG22131120210037830 30/03/2023 Irungbam Prava Leima 2009005WL000405 Irungbam Prava Leima 00462 UCBA0002997 3012 3012 Processed 31/03/2023 0354926158 IRUNGBAM PRAVA ()
10 IMPHAL EAST I MN-09-005-005-001/1267
(Pungdongbam) 		2009005000NRG22131120210037832 30/03/2023 Irungbam Leimaton Leima 2009005WL000405 Irungbam Leimaton Leima 00462 UCBA0002997 3012 3012 Processed 31/03/2023 0354926159 IRUNGBAM LEIMATON ()
SubTotal 14809 14809
11 IMPHAL EAST I MN-09-005-005-001/1103
(Pungdongbam) 		2009005000NRG22131120210037814 30/03/2023 konsam Thajamanbi Devi 2009005WL000405 konsam Thajamanbi Devi 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926169 konsam Thajamanbi Devi ()
12 IMPHAL EAST I MN-09-005-005-001/1105
(Pungdongbam) 		2009005000NRG22131120210037815 30/03/2023 IRUNGBAM GULAPI MEETEI 2009005WL000405 IRUNGBAM GULAPI MEETEI 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926171 IRUNGBAM GULAPI MEETEI ()
13 IMPHAL EAST I MN-09-005-005-001/1183
(Pungdongbam) 		2009005000NRG22131120210037817 30/03/2023 Irungbam Gangarani leima 2009005WL000405 Irungbam Gangarani leima 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926160 Irungbam Gangarani leima ()
14 IMPHAL EAST I MN-09-005-005-001/1250
(Pungdongbam) 		2009005000NRG22131120210037829 30/03/2023 LEITAM SUBITA DEVI 2009005WL000405 LEITAM SUBITA DEVI 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926172 LEITAM SUBITA DEVI ()
15 IMPHAL EAST I MN-09-005-005-001/1274
(Pungdongbam) 		2009005000NRG22131120210037835 30/03/2023 Yumkhaibam Pikpi Devi 2009005WL000405 Yumkhaibam Pikpi Devi 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926162 Yumkhaibam Pikpi Devi ()
16 IMPHAL EAST I MN-09-005-005-001/1446
(Pungdongbam) 		2009005000NRG22131120210037841 30/03/2023 Seram Ibempishak Leima 2009005WL000405 Seram Ibempishak Leima 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926176 Seram Ibempishak Leima ()
17 IMPHAL EAST I MN-09-005-005-001/1449
(Pungdongbam) 		2009005000NRG22131120210037842 30/03/2023 Wakambam Naobicha Meitei 2009005WL000405 Wakambam Naobicha Meitei 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926168 Wakambam Naobicha Meitei ()
18 IMPHAL EAST I MN-09-005-005-001/1470
(Pungdongbam) 		2009005000NRG22131120210037843 30/03/2023 Naorem Bidyarani Devi 2009005WL000405 Naorem Bidyarani Devi 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926166 Naorem Bidyarani Devi ()
19 IMPHAL EAST I MN-09-005-005-001/1479
(Pungdongbam) 		2009005000NRG22131120210037846 30/03/2023 Thokchom Nongpoknganba Meetei 2009005WL000405 Thokchom Nongpoknganba Meetei 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926170 Thokchom Nongpoknganba Meetei ()
20 IMPHAL EAST I MN-09-005-005-001/1481
(Pungdongbam) 		2009005000NRG22131120210037847 30/03/2023 Irungbam Bala Leima 2009005WL000405 Irungbam Bala Leima 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926164 Irungbam Bala Leima ()
21 IMPHAL EAST I MN-09-005-005-001/1506
(Pungdongbam) 		2009005000NRG22131120210037848 30/03/2023 Irungbam Sanahalbi Leima 2009005WL000405 Irungbam Sanahalbi Leima 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926161 Irungbam Sanahalbi Leima ()
22 IMPHAL EAST I MN-09-005-005-001/1521
(Pungdongbam) 		2009005000NRG22131120210037849 30/03/2023 Moirangthem Surnolata Devi 2009005WL000405 Moirangthem Surnolata Devi 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926165 Moirangthem Surnolata Devi ()
23 IMPHAL EAST I MN-09-005-005-001/1650
(Pungdongbam) 		2009005000NRG22131120210037853 30/03/2023 Lambalmayum Binata Devi 2009005WL000405 Lambalmayum Binata Devi 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926167 Lambalmayum Binata Devi ()
24 IMPHAL EAST I MN-09-005-005-001/1668
(Pungdongbam) 		2009005000NRG22131120210037855 30/03/2023 Irungbam Johnson Meitei 2009005WL000405 Irungbam Johnson Meitei 00469 UTBI0ATLG62 3012 3012 Processed 31/03/2023 0354926173 Irungbam Johnson Meitei ()
SubTotal 42168 42168
Total 71786 71786

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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_300323FTO_37295 Manipur Rural Bank UTBI0RRBMRB Lamlong 6024
2 IMPHAL EAST I MN2009005_300323FTO_37295 Manipur Rural Bank UTBI0RRBMRB Porompat 2761
3 IMPHAL EAST I MN2009005_300323FTO_37295 Punjab National Bank PUNB0101820 AT Lines Porompat 6024
4 IMPHAL EAST I MN2009005_300323FTO_37295 UCO Bank UCBA0002997 Lamlong Branch 14809
5 IMPHAL EAST I MN2009005_300323FTO_37295 United Bank Of India UTBI0ATLG62 A T LINES 42168

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