Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:50:59 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37308
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-09-005-004-002/226
(Sawombung) 		2009005000NRG22131120210037167 30/03/2023 L Abina 2009005WL000391 L Abina 00415 SBIN0011794 2259 2259 Processed 31/03/2023 0354919352 MR LONGMEI POUJAI ()
SubTotal 2259 2259
2 IMPHAL EAST I MN-09-005-004-002/11120
(Sawombung) 		2009005000NRG22131120210037154 30/03/2023 L.Minasana Kabuini 2009005WL000391 L.Minasana Kabuini 00462 UCBA0002997 2259 2259 Processed 31/03/2023 0354919353 LONGMEI MENASANA ()
3 IMPHAL EAST I MN-09-005-004-002/627
(Sawombung) 		2009005000NRG22131120210037181 30/03/2023 Sadu Golmei 2009005WL000391 Sadu Golmei 00462 UCBA0002997 2259 2259 Processed 31/03/2023 0354919354 SADU GOLMEI ()
SubTotal 4518 4518
4 IMPHAL EAST I MN-09-005-004-002/1004
(Sawombung) 		2009005000NRG22131120210037151 30/03/2023 THAIMEI ANEMPUI 2009005WL000391 THAIMEI ANEMPUI 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919356 THAIMEI ANEMPUI ()
5 IMPHAL EAST I MN-09-005-004-002/11123
(Sawombung) 		2009005000NRG22131120210037155 30/03/2023 Gangmei Sundari 2009005WL000391 Gangmei Sundari 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919371 Gangmei Sundari ()
6 IMPHAL EAST I MN-09-005-004-002/16
(Sawombung) 		2009005000NRG22131120210037159 30/03/2023 G.Karingchung 2009005WL000391 G.Karingchung 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919361 G.Karingchung ()
7 IMPHAL EAST I MN-09-005-004-002/17
(Sawombung) 		2009005000NRG22131120210037160 30/03/2023 G Ajina 2009005WL000391 G Ajina 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919377 G Ajina ()
8 IMPHAL EAST I MN-09-005-004-002/18
(Sawombung) 		2009005000NRG22131120210037161 30/03/2023 G. Athoipu 2009005WL000391 G. Athoipu 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919362 G. Athoipu ()
9 IMPHAL EAST I MN-09-005-004-002/20
(Sawombung) 		2009005000NRG22131120210037163 30/03/2023 Golmei Changui 2009005WL000391 Golmei Changui 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919360 Golmei Changui ()
10 IMPHAL EAST I MN-09-005-004-002/21
(Sawombung) 		2009005000NRG22131120210037164 30/03/2023 PALMEI SITA 2009005WL000391 PALMEI SITA 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919363 PALMEI SITA ()
11 IMPHAL EAST I MN-09-005-004-002/22
(Sawombung) 		2009005000NRG22131120210037165 30/03/2023 P. Gaigachunlu 2009005WL000391 P. Gaigachunlu 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919366 P. Gaigachunlu ()
12 IMPHAL EAST I MN-09-005-004-002/24
(Sawombung) 		2009005000NRG22131120210037168 30/03/2023 L. Katut 2009005WL000391 L. Katut 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919369 L. Katut ()
13 IMPHAL EAST I MN-09-005-004-002/244
(Sawombung) 		2009005000NRG22131120210037169 30/03/2023 Palmei Kasoina 2009005WL000391 Palmei Kasoina 00469 UTBI0ATLG62 2259 2259 Rejected 31/03/2023 0354919355 Account Closed
14 IMPHAL EAST I MN-09-005-004-002/26
(Sawombung) 		2009005000NRG22131120210037170 30/03/2023 G. Roma 2009005WL000391 G. Roma 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919367 G. Roma ()
15 IMPHAL EAST I MN-09-005-004-002/325
(Sawombung) 		2009005000NRG22131120210037171 30/03/2023 Gangmei Gaisinmeilu 2009005WL000391 Gangmei Gaisinmeilu 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919376 Gangmei Gaisinmeilu ()
16 IMPHAL EAST I MN-09-005-004-002/35
(Sawombung) 		2009005000NRG22131120210037172 30/03/2023 Gangmei Karallung 2009005WL000391 Gangmei Karallung 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919380 Gangmei Karallung ()
17 IMPHAL EAST I MN-09-005-004-002/37
(Sawombung) 		2009005000NRG22131120210037173 30/03/2023 Kamei Tracy 2009005WL000391 Kamei Tracy 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919379 Kamei Tracy ()
18 IMPHAL EAST I MN-09-005-004-002/384
(Sawombung) 		2009005000NRG22131120210037174 30/03/2023 Golmei Premjit 2009005WL000391 Golmei Premjit 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919358 Golmei Premjit ()
19 IMPHAL EAST I MN-09-005-004-002/47
(Sawombung) 		2009005000NRG22131120210037176 30/03/2023 L. Turaru 2009005WL000391 L. Turaru 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919357 L. Turaru ()
20 IMPHAL EAST I MN-09-005-004-002/48
(Sawombung) 		2009005000NRG22131120210037177 30/03/2023 Golmei Athoipu Kabui 2009005WL000391 Golmei Athoipu Kabui 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919364 Golmei Athoipu Kabui ()
21 IMPHAL EAST I MN-09-005-004-002/5
(Sawombung) 		2009005000NRG22131120210037178 30/03/2023 L. Larikhu 2009005WL000391 L. Larikhu 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919359 L. Larikhu ()
22 IMPHAL EAST I MN-09-005-004-002/51
(Sawombung) 		2009005000NRG22131120210037179 30/03/2023 Gaijenglong 2009005WL000391 Gaijenglong 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919368 Gaijenglong ()
23 IMPHAL EAST I MN-09-005-004-002/626
(Sawombung) 		2009005000NRG22131120210037180 30/03/2023 Gangmei Chaobi 2009005WL000391 Gangmei Chaobi 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919370 Gangmei Chaobi ()
24 IMPHAL EAST I MN-09-005-004-002/630
(Sawombung) 		2009005000NRG22131120210037182 30/03/2023 K.Pantilu 2009005WL000391 K.Pantilu 00469 UTBI0ATLG62 2259 2259 Processed 31/03/2023 0354919375 K.Pantilu ()
SubTotal 47439 47439
25 IMPHAL EAST I MN-09-005-004-002/10
(Sawombung) 		2009005000NRG22131120210037150 30/03/2023 L. Ibemma 2009005WL000391 L. Ibemma 00469 UTBI0IMP312 2259 2259 Processed 31/03/2023 0354919365 L. Ibemma ()
26 IMPHAL EAST I MN-09-005-004-002/19
(Sawombung) 		2009005000NRG22131120210037162 30/03/2023 Golmei Anem 2009005WL000391 Golmei Anem 00469 UTBI0IMP312 2259 2259 Processed 31/03/2023 0354919381 Golmei Anem ()
27 IMPHAL EAST I MN-09-005-004-002/4
(Sawombung) 		2009005000NRG22131120210037175 30/03/2023 Longmei Dundun 2009005WL000391 Longmei Dundun 00469 UTBI0IMP312 2259 2259 Processed 31/03/2023 0354919378 Longmei Dundun ()
28 IMPHAL EAST I MN-09-005-004-002/631
(Sawombung) 		2009005000NRG22131120210037183 30/03/2023 Majagui Golmei 2009005WL000391 Majagui Golmei 00469 UTBI0IMP312 2259 2259 Processed 31/03/2023 0354919373 Majagui Golmei ()
29 IMPHAL EAST I MN-09-005-004-002/633
(Sawombung) 		2009005000NRG22131120210037184 30/03/2023 Longmei Mercy 2009005WL000391 Longmei Mercy 00469 UTBI0IMP312 2259 2259 Processed 31/03/2023 0354919374 Longmei Mercy ()
30 IMPHAL EAST I MN-09-005-004-002/634
(Sawombung) 		2009005000NRG22131120210037185 30/03/2023 Longmei Lucy 2009005WL000391 Longmei Lucy 00469 UTBI0IMP312 2259 2259 Processed 31/03/2023 0354919372 Longmei Lucy ()
SubTotal 13554 13554
31 IMPHAL EAST I MN-09-005-004-002/105110
(Sawombung) 		2009005000NRG22131120210037153 30/03/2023 Thaimei Chunjanglu 2009005WL000391 Thaimei Chunjanglu 00485 VIJB0008602 2259 2259 Rejected 31/03/2023 0354919382 Participant not mapped to the product
SubTotal 2259 2259
Total 70029 70029

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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_37308 State Bank of India SBIN0011794 MANTRIPUKHRI 2259
2 IMPHAL EAST I MN2009005_300323FTO_37308 UCO Bank UCBA0002997 Lamlong Branch 4518
3 IMPHAL EAST I MN2009005_300323FTO_37308 United Bank Of India UTBI0ATLG62 A T LINES 47439
4 IMPHAL EAST I MN2009005_300323FTO_37308 United Bank Of India UTBI0IMP312 IMPHAL 13554
5 IMPHAL EAST I MN2009005_300323FTO_37308 VIJAYA BANK VIJB0008602 SAIKUL,MANIPUR 2259

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