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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:32:57 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37299
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-09-005-005-001/1001
(Pungdongbam) 		2009005000NRG22131120210037807 30/03/2023 Lousambam Bikramjit Singh 2009005WL000405 Lousambam Bikramjit Singh 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363161 Lousambam Bikramjit Singh ()
2 IMPHAL EAST I MN-09-005-005-001/1009
(Pungdongbam) 		2009005000NRG22131120210037808 30/03/2023 Thouchom Nanao Singh 2009005WL000405 Thouchom Nanao Singh 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363154 Thouchom Nanao Singh ()
3 IMPHAL EAST I MN-09-005-005-001/1028
(Pungdongbam) 		2009005000NRG22131120210037809 30/03/2023 Thokchom Ibohalbi Meetei 2009005WL000405 Thokchom Ibohalbi Meetei 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363152 Thokchom Ibohalbi Meetei ()
4 IMPHAL EAST I MN-09-005-005-001/1084
(Pungdongbam) 		2009005000NRG22131120210037810 30/03/2023 Haorungbam Manglemjao Meitei 2009005WL000405 Haorungbam Manglemjao Meitei 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363153 Haorungbam Manglemjao Meitei ()
5 IMPHAL EAST I MN-09-005-005-001/1095
(Pungdongbam) 		2009005000NRG22131120210037811 30/03/2023 Irungbam Randho Meetei 2009005WL000405 Irungbam Randho Meetei 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363149 Irungbam Randho Meetei ()
6 IMPHAL EAST I MN-09-005-005-001/1097
(Pungdongbam) 		2009005000NRG22131120210037812 30/03/2023 Meisanam Pishakmacha Leima 2009005WL000405 Meisanam Pishakmacha Leima 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363145 Meisanam Pishakmacha Leima ()
7 IMPHAL EAST I MN-09-005-005-001/1100
(Pungdongbam) 		2009005000NRG22131120210037813 30/03/2023 THINGBAIJAM LOKEN 2009005WL000405 THINGBAIJAM LOKEN 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363142 THINGBAIJAM LOKEN ()
8 IMPHAL EAST I MN-09-005-005-001/1179
(Pungdongbam) 		2009005000NRG22131120210037816 30/03/2023 WAKAMBAM YAIMA LEIMA 2009005WL000405 WAKAMBAM YAIMA LEIMA 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363147 WAKAMBAM YAIMA LEIMA ()
9 IMPHAL EAST I MN-09-005-005-001/1189
(Pungdongbam) 		2009005000NRG22131120210037819 30/03/2023 Irungbam Kunjeshori Leima 2009005WL000405 Irungbam Kunjeshori Leima 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363146 Irungbam Kunjeshori Leima ()
10 IMPHAL EAST I MN-09-005-005-001/1190
(Pungdongbam) 		2009005000NRG22131120210037820 30/03/2023 TAKHELMAYUM BIRJIT SINGH 2009005WL000405 TAKHELMAYUM BIRJIT SINGH 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363141 TAKHELMAYUM BIRJIT SINGH ()
11 IMPHAL EAST I MN-09-005-005-001/1192
(Pungdongbam) 		2009005000NRG22131120210037821 30/03/2023 Moirangthem Inao Singh 2009005WL000405 Moirangthem Inao Singh 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363157 Moirangthem Inao Singh ()
12 IMPHAL EAST I MN-09-005-005-001/1197
(Pungdongbam) 		2009005000NRG22131120210037822 30/03/2023 YUMKHAIBAM NGAMBI DEVI 2009005WL000405 YUMKHAIBAM NGAMBI DEVI 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363150 YUMKHAIBAM NGAMBI DEVI ()
13 IMPHAL EAST I MN-09-005-005-001/1204
(Pungdongbam) 		2009005000NRG22131120210037823 30/03/2023 MAIBAM RASHI MEITEI 2009005WL000405 MAIBAM RASHI MEITEI 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363144 MAIBAM RASHI MEITEI ()
14 IMPHAL EAST I MN-09-005-005-001/1237
(Pungdongbam) 		2009005000NRG22131120210037828 30/03/2023 Takhelmayum Thaba 2009005WL000405 Takhelmayum Thaba 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363143 Takhelmayum Thaba ()
15 IMPHAL EAST I MN-09-005-005-001/1271
(Pungdongbam) 		2009005000NRG22131120210037833 30/03/2023 Th.Sangita 2009005WL000405 Th.Sangita 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363158 Th.Sangita ()
16 IMPHAL EAST I MN-09-005-005-001/1296
(Pungdongbam) 		2009005000NRG22131120210037837 30/03/2023 IRUNGBAM SUSILA LEIMA 2009005WL000405 IRUNGBAM SUSILA LEIMA 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363148 IRUNGBAM SUSILA LEIMA ()
17 IMPHAL EAST I MN-09-005-005-001/1314
(Pungdongbam) 		2009005000NRG22131120210037838 30/03/2023 Y.Dolanchaoba 2009005WL000405 Y.Dolanchaoba 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363155 Y.Dolanchaoba ()
18 IMPHAL EAST I MN-09-005-005-001/1474
(Pungdongbam) 		2009005000NRG22131120210037845 30/03/2023 Nongthombam Ibecha Devi 2009005WL000405 Nongthombam Ibecha Devi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363151 Nongthombam Ibecha Devi ()
19 IMPHAL EAST I MN-09-005-005-001/1531
(Pungdongbam) 		2009005000NRG22131120210037851 30/03/2023 Shagolsem Ibochaoba Mangang 2009005WL000405 Shagolsem Ibochaoba Mangang 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363156 Shagolsem Ibochaoba Mangang ()
20 IMPHAL EAST I MN-09-005-005-001/1589
(Pungdongbam) 		2009005000NRG22131120210037852 30/03/2023 Meisanam Ganga Leima 2009005WL000405 Meisanam Ganga Leima 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363160 Meisanam Ganga Leima ()
21 IMPHAL EAST I MN-09-005-005-001/1667
(Pungdongbam) 		2009005000NRG22131120210037854 30/03/2023 Irungbam Tombi Leima 2009005WL000405 Irungbam Tombi Leima 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353363159 Irungbam Tombi Leima ()
SubTotal 63252 63252
Total 63252 63252

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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_37299 Co-Operative Bank 63252

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