Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:53:08 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37477
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-09-005-005-001/107
(Pungdongbam) 		2009005000NRG22131120210037617 30/03/2023 Huitrom Chingthang Meitei 2009005WL000400 Huitrom Chingthang Meitei 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377954 Huitrom Chingthang Meitei ()
2 IMPHAL EAST I MN-09-005-005-001/1085
(Pungdongbam) 		2009005000NRG22131120210037618 30/03/2023 Lambalmayum Lolittabi Leima 2009005WL000400 Lambalmayum Lolittabi Leima 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377943 Lambalmayum Lolittabi Leima ()
3 IMPHAL EAST I MN-09-005-005-001/115
(Pungdongbam) 		2009005000NRG22131120210037619 30/03/2023 Phijam Mombi Devi 2009005WL000400 Phijam Mombi Devi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377957 Phijam Mombi Devi ()
4 IMPHAL EAST I MN-09-005-005-001/1233
(Pungdongbam) 		2009005000NRG22131120210037620 30/03/2023 M.Naobi 2009005WL000400 M.Naobi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377959 M.Naobi ()
5 IMPHAL EAST I MN-09-005-005-001/1483
(Pungdongbam) 		2009005000NRG22131120210037621 30/03/2023 Bibisana Seram 2009005WL000400 Bibisana Seram 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377948 Bibisana Seram ()
6 IMPHAL EAST I MN-09-005-005-001/1621
(Pungdongbam) 		2009005000NRG22131120210037622 30/03/2023 Seram Loken Singh 2009005WL000400 Seram Loken Singh 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377944 Seram Loken Singh ()
7 IMPHAL EAST I MN-09-005-005-001/1637
(Pungdongbam) 		2009005000NRG22131120210037623 30/03/2023 Yumnam Bedamala Devi 2009005WL000400 Yumnam Bedamala Devi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377946 Yumnam Bedamala Devi ()
8 IMPHAL EAST I MN-09-005-005-001/1664
(Pungdongbam) 		2009005000NRG22131120210037624 30/03/2023 Khaidem Kunjabati Devi 2009005WL000400 Khaidem Kunjabati Devi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377956 Khaidem Kunjabati Devi ()
9 IMPHAL EAST I MN-09-005-005-001/1672
(Pungdongbam) 		2009005000NRG22131120210037625 30/03/2023 Huidrom Kumari Leima 2009005WL000400 Huidrom Kumari Leima 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377945 Huidrom Kumari Leima ()
10 IMPHAL EAST I MN-09-005-005-001/1673
(Pungdongbam) 		2009005000NRG22131120210037626 30/03/2023 Tongbram Ibemcha Devi 2009005WL000400 Tongbram Ibemcha Devi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377947 Tongbram Ibemcha Devi ()
11 IMPHAL EAST I MN-09-005-005-001/1742
(Pungdongbam) 		2009005000NRG22131120210037627 30/03/2023 Lambalmayum Bimola Devi 2009005WL000400 Lambalmayum Bimola Devi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377949 Lambalmayum Bimola Devi ()
12 IMPHAL EAST I MN-09-005-005-001/1765
(Pungdongbam) 		2009005000NRG22131120210037628 30/03/2023 Irungbam Tombi Leima 2009005WL000400 Irungbam Tombi Leima 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377951 Irungbam Tombi Leima ()
13 IMPHAL EAST I MN-09-005-005-001/1766
(Pungdongbam) 		2009005000NRG22131120210037629 30/03/2023 Phijam Lenin Singh 2009005WL000400 Phijam Lenin Singh 00103 YESB0MSCB02 2761 2761 Processed 31/03/2023 0353377952 Phijam Lenin Singh ()
14 IMPHAL EAST I MN-09-005-005-001/1774
(Pungdongbam) 		2009005000NRG22131120210037630 30/03/2023 Seram Chaoba Devi 2009005WL000400 Seram Chaoba Devi 00103 YESB0MSCB02 2761 2761 Processed 31/03/2023 0353377955 Seram Chaoba Devi ()
15 IMPHAL EAST I MN-09-005-005-001/1810
(Pungdongbam) 		2009005000NRG22131120210037631 30/03/2023 Irom Bimola Devi 2009005WL000400 Irom Bimola Devi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377960 Irom Bimola Devi ()
16 IMPHAL EAST I MN-09-005-005-001/182
(Pungdongbam) 		2009005000NRG22131120210037632 30/03/2023 PHIJAM CHAOTHOI SINGH 2009005WL000400 PHIJAM CHAOTHOI SINGH 00103 YESB0MSCB02 2761 2761 Processed 31/03/2023 0353377950 PHIJAM CHAOTHOI SINGH ()
17 IMPHAL EAST I MN-09-005-005-001/1871
(Pungdongbam) 		2009005000NRG22131120210037633 30/03/2023 Wangkhem Jayamani Devi 2009005WL000400 Wangkhem Jayamani Devi 00103 YESB0MSCB02 2761 2761 Processed 31/03/2023 0353377963 Wangkhem Jayamani Devi ()
18 IMPHAL EAST I MN-09-005-005-001/1876
(Pungdongbam) 		2009005000NRG22131120210037634 30/03/2023 Laishram Renubala Devi 2009005WL000400 Laishram Renubala Devi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353377962 Laishram Renubala Devi ()
19 IMPHAL EAST I MN-09-005-005-001/547
(Pungdongbam) 		2009005000NRG22131120210037638 30/03/2023 Ningombam Tomba Meetei 2009005WL000400 Ningombam Tomba Meetei 00103 YESB0MSCB02 2761 2761 Processed 31/03/2023 0353377958 Ningombam Tomba Meetei ()
20 IMPHAL EAST I MN-09-005-005-001/62
(Pungdongbam) 		2009005000NRG22131120210037639 30/03/2023 THANGJAM ROMAN SINGH 2009005WL000400 THANGJAM ROMAN SINGH 00103 YESB0MSCB02 2761 2761 Processed 31/03/2023 0353377953 THANGJAM ROMAN SINGH ()
21 IMPHAL EAST I MN-09-005-005-001/828
(Pungdongbam) 		2009005000NRG22131120210037640 30/03/2023 Huidrom Bijeta Devi 2009005WL000400 Huidrom Bijeta Devi 00103 YESB0MSCB02 2761 2761 Processed 31/03/2023 0353377961 Huidrom Bijeta Devi ()
SubTotal 61495 61495
Total 61495 61495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_300323FTO_37477 Co-Operative Bank 61495

Download In Excel