Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:31:58 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37387
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-09-005-005-001/1244
(Pungdongbam)
2009005000NRG22141120210039715 30/03/2023 NAOREM ZEENAT CHANU 2009005WL000426 NAOREM ZEENAT CHANU 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831055 NAOREM ZEENAT CHANU ()
2 IMPHAL EAST I MN-09-005-005-001/1254
(Pungdongbam)
2009005000NRG22141120210039717 30/03/2023 THANGJAM SUMITA LEIMA 2009005WL000426 THANGJAM SUMITA LEIMA 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831049 THANGJAM SUMITA LEIMA ()
3 IMPHAL EAST I MN-09-005-005-001/1271
(Pungdongbam)
2009005000NRG22141120210039726 30/03/2023 Th.Sangita 2009005WL000426 Th.Sangita 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831058 Th.Sangita ()
4 IMPHAL EAST I MN-09-005-005-001/1296
(Pungdongbam)
2009005000NRG22141120210039731 30/03/2023 IRUNGBAM SUSILA LEIMA 2009005WL000426 IRUNGBAM SUSILA LEIMA 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831038 IRUNGBAM SUSILA LEIMA ()
5 IMPHAL EAST I MN-09-005-005-001/1314
(Pungdongbam)
2009005000NRG22141120210039737 30/03/2023 Y.Dolanchaoba 2009005WL000426 Y.Dolanchaoba 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831056 Y.Dolanchaoba ()
6 IMPHAL EAST I MN-09-005-005-001/1474
(Pungdongbam)
2009005000NRG22141120210039755 30/03/2023 Nongthombam Ibecha Devi 2009005WL000426 Nongthombam Ibecha Devi 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831048 Nongthombam Ibecha Devi ()
7 IMPHAL EAST I MN-09-005-005-001/1501
(Pungdongbam)
2009005000NRG22141120210039762 30/03/2023 Irungbam Gambhini Leima 2009005WL000426 Irungbam Gambhini Leima 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831039 Irungbam Gambhini Leima ()
8 IMPHAL EAST I MN-09-005-005-001/1531
(Pungdongbam)
2009005000NRG22141120210039771 30/03/2023 Shagolsem Ibochaoba Mangang 2009005WL000426 Shagolsem Ibochaoba Mangang 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831057 Shagolsem Ibochaoba Mangang ()
9 IMPHAL EAST I MN-09-005-005-001/1534
(Pungdongbam)
2009005000NRG22141120210039772 30/03/2023 Lambalmayum Nydia Devi 2009005WL000426 Lambalmayum Nydia Devi 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831054 Lambalmayum Nydia Devi ()
10 IMPHAL EAST I MN-09-005-005-001/1552
(Pungdongbam)
2009005000NRG22141120210039773 30/03/2023 Thangjam Asharani Leima 2009005WL000426 Thangjam Asharani Leima 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831060 Thangjam Asharani Leima ()
11 IMPHAL EAST I MN-09-005-005-001/1589
(Pungdongbam)
2009005000NRG22141120210039775 30/03/2023 Meisanam Ganga Leima 2009005WL000426 Meisanam Ganga Leima 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831059 Meisanam Ganga Leima ()
12 IMPHAL EAST I MN-09-005-005-001/1608
(Pungdongbam)
2009005000NRG22141120210039776 30/03/2023 Kangujam Kesho Meetei 2009005WL000426 Kangujam Kesho Meetei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831042 Kangujam Kesho Meetei ()
13 IMPHAL EAST I MN-09-005-005-001/1609
(Pungdongbam)
2009005000NRG22141120210039777 30/03/2023 rungbam Romesh Meitei 2009005WL000426 rungbam Romesh Meitei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831047 rungbam Romesh Meitei ()
14 IMPHAL EAST I MN-09-005-005-001/1610
(Pungdongbam)
2009005000NRG22141120210039778 30/03/2023 Meisanam Kumar Singh 2009005WL000426 Meisanam Kumar Singh 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831046 Meisanam Kumar Singh ()
15 IMPHAL EAST I MN-09-005-005-001/1611
(Pungdongbam)
2009005000NRG22141120210039779 30/03/2023 Wakambam Premjit Meetei 2009005WL000426 Wakambam Premjit Meetei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831045 Wakambam Premjit Meetei ()
16 IMPHAL EAST I MN-09-005-005-001/1612
(Pungdongbam)
2009005000NRG22141120210039780 30/03/2023 Irungbam Tombi Meetei 2009005WL000426 Irungbam Tombi Meetei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831044 Irungbam Tombi Meetei ()
17 IMPHAL EAST I MN-09-005-005-001/1613
(Pungdongbam)
2009005000NRG22141120210039781 30/03/2023 Irungbam Dilip Meitei 2009005WL000426 Irungbam Dilip Meitei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831051 Irungbam Dilip Meitei ()
18 IMPHAL EAST I MN-09-005-005-001/1614
(Pungdongbam)
2009005000NRG22141120210039782 30/03/2023 Irungbam Dhananjoy Meetei 2009005WL000426 Irungbam Dhananjoy Meetei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831050 Irungbam Dhananjoy Meetei ()
19 IMPHAL EAST I MN-09-005-005-001/1615
(Pungdongbam)
2009005000NRG22141120210039783 30/03/2023 Irungbam Kunje Leima 2009005WL000426 Irungbam Kunje Leima 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831052 Irungbam Kunje Leima ()
20 IMPHAL EAST I MN-09-005-005-001/1616
(Pungdongbam)
2009005000NRG22141120210039784 30/03/2023 Irungbam Loitang leima 2009005WL000426 Irungbam Loitang leima 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831053 Irungbam Loitang leima ()
21 IMPHAL EAST I MN-09-005-005-001/1623
(Pungdongbam)
2009005000NRG22141120210039786 30/03/2023 Wakambam Poireingamba Meitei 2009005WL000426 Wakambam Poireingamba Meitei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831041 Wakambam Poireingamba Meitei ()
22 IMPHAL EAST I MN-09-005-005-001/1634
(Pungdongbam)
2009005000NRG22141120210039787 30/03/2023 Laitonjam Chingthangkhomba Meetei 2009005WL000426 Laitonjam Chingthangkhomba Meetei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831040 Laitonjam Chingthangkhomba Meetei ()
23 IMPHAL EAST I MN-09-005-005-001/1635
(Pungdongbam)
2009005000NRG22141120210039788 30/03/2023 Meisanam Bijen Meetei 2009005WL000426 Meisanam Bijen Meetei 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0354831043 Meisanam Bijen Meetei ()
SubTotal 34638 34638
Total 34638 34638

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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_37387 Co-Operative Bank 34638

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