Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:19:29 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_38007
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-09-005-002-005/67
(Nongren Chingnungkok) 		2009005000NRG22131120210036228 30/03/2023 MAYANGLAMBAM SONY DEVI 2009005WL000378 MAYANGLAMBAM SONY DEVI 00176 IDIB000U040 1255 1255 Processed 31/03/2023 0354829738 MAYANGLAMBAM SONY DEVI ()
SubTotal 1255 1255
2 IMPHAL EAST I MN-09-005-002-005/227
(Nongren Chingnungkok) 		2009005000NRG22131120210036193 30/03/2023 Mayanglambam Ngangbi Devi 2009005WL000378 Mayanglambam Ngangbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0354829769 Mayanglambam Ngangbi Devi ()
3 IMPHAL EAST I MN-09-005-002-005/228
(Nongren Chingnungkok) 		2009005000NRG22131120210036195 30/03/2023 Wahengbam Binota 2009005WL000378 Wahengbam Binota 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0354829767 Wahengbam Binota ()
4 IMPHAL EAST I MN-09-005-002-005/47
(Nongren Chingnungkok) 		2009005000NRG22131120210036208 30/03/2023 Mayanglambam Debita Devi 2009005WL000378 Mayanglambam Debita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0354829768 Mayanglambam Debita Devi ()
5 IMPHAL EAST I MN-09-005-002-005/62
(Nongren Chingnungkok) 		2009005000NRG22131120210036221 30/03/2023 Mayanglambam Jibalata Devi 2009005WL000378 Mayanglambam Jibalata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0354829770 Mayanglambam Jibalata Devi ()
SubTotal 5020 5020
6 IMPHAL EAST I MN-09-005-002-005/100
(Nongren Chingnungkok) 		2009005000NRG22131120210036185 30/03/2023 Mayanglambam Gainindro Singh 2009005WL000378 Mayanglambam Gainindro Singh 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829766 Mayanglambam Gainindro Singh ()
7 IMPHAL EAST I MN-09-005-002-005/106
(Nongren Chingnungkok) 		2009005000NRG22131120210036187 30/03/2023 Khumukcham Milan Singh 2009005WL000378 Khumukcham Milan Singh 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829765 Khumukcham Milan Singh ()
8 IMPHAL EAST I MN-09-005-002-005/15
(Nongren Chingnungkok) 		2009005000NRG22131120210036189 30/03/2023 LEISANGTHEM KIRAN 2009005WL000378 LEISANGTHEM KIRAN 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829748 LEISANGTHEM KIRAN ()
9 IMPHAL EAST I MN-09-005-002-005/227
(Nongren Chingnungkok) 		2009005000NRG22131120210036192 30/03/2023 MAYANGLAMBAM THOITHOI 2009005WL000378 MAYANGLAMBAM THOITHOI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829749 MAYANGLAMBAM THOITHOI ()
10 IMPHAL EAST I MN-09-005-002-005/228
(Nongren Chingnungkok) 		2009005000NRG22131120210036194 30/03/2023 WAHENGBAM ROBINDRO 2009005WL000378 WAHENGBAM ROBINDRO 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829756 WAHENGBAM ROBINDRO ()
11 IMPHAL EAST I MN-09-005-002-005/231
(Nongren Chingnungkok) 		2009005000NRG22131120210036196 30/03/2023 NAOREM RABI 2009005WL000378 NAOREM RABI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829744 NAOREM RABI ()
12 IMPHAL EAST I MN-09-005-002-005/233
(Nongren Chingnungkok) 		2009005000NRG22131120210036197 30/03/2023 LAISHRAM SHANTIKUMAR 2009005WL000378 LAISHRAM SHANTIKUMAR 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829742 LAISHRAM SHANTIKUMAR ()
13 IMPHAL EAST I MN-09-005-002-005/237
(Nongren Chingnungkok) 		2009005000NRG22131120210036200 30/03/2023 SAIKHOM RANJAN 2009005WL000378 SAIKHOM RANJAN 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829741 SAIKHOM RANJAN ()
14 IMPHAL EAST I MN-09-005-002-005/32
(Nongren Chingnungkok) 		2009005000NRG22131120210036201 30/03/2023 KHUMUKCHAM BINARANI 2009005WL000378 KHUMUKCHAM BINARANI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829745 KHUMUKCHAM BINARANI ()
15 IMPHAL EAST I MN-09-005-002-005/4
(Nongren Chingnungkok) 		2009005000NRG22131120210036204 30/03/2023 MAYANGLAMBAM NAOTON DEVI 2009005WL000378 MAYANGLAMBAM NAOTON DEVI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829763 MAYANGLAMBAM NAOTON DEVI ()
16 IMPHAL EAST I MN-09-005-002-005/41
(Nongren Chingnungkok) 		2009005000NRG22131120210036205 30/03/2023 NINGTHOUJAM NANDAKUMAR 2009005WL000378 NINGTHOUJAM NANDAKUMAR 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829750 NINGTHOUJAM NANDAKUMAR ()
17 IMPHAL EAST I MN-09-005-002-005/46
(Nongren Chingnungkok) 		2009005000NRG22131120210036206 30/03/2023 PUKHRAMBAM BINA 2009005WL000378 PUKHRAMBAM BINA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829746 PUKHRAMBAM BINA ()
18 IMPHAL EAST I MN-09-005-002-005/50
(Nongren Chingnungkok) 		2009005000NRG22131120210036209 30/03/2023 MAYANGLAMBAM TOMBINOU 2009005WL000378 MAYANGLAMBAM TOMBINOU 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829739 MAYANGLAMBAM TOMBINOU ()
19 IMPHAL EAST I MN-09-005-002-005/57
(Nongren Chingnungkok) 		2009005000NRG22131120210036212 30/03/2023 SAIKHOM PREMJIT 2009005WL000378 SAIKHOM PREMJIT 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829740 SAIKHOM PREMJIT ()
20 IMPHAL EAST I MN-09-005-002-005/602
(Nongren Chingnungkok) 		2009005000NRG22131120210036214 30/03/2023 CHINGAKHAM SHAMSON 2009005WL000378 CHINGAKHAM SHAMSON 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829753 CHINGAKHAM SHAMSON ()
21 IMPHAL EAST I MN-09-005-002-005/605
(Nongren Chingnungkok) 		2009005000NRG22131120210036215 30/03/2023 LAISHRAM RAJEN 2009005WL000378 LAISHRAM RAJEN 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829752 LAISHRAM RAJEN ()
22 IMPHAL EAST I MN-09-005-002-005/607
(Nongren Chingnungkok) 		2009005000NRG22131120210036216 30/03/2023 PUKHRAMBAM ABEMCH 2009005WL000378 PUKHRAMBAM ABEMCH 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829751 PUKHRAMBAM ABEMCH ()
23 IMPHAL EAST I MN-09-005-002-005/611
(Nongren Chingnungkok) 		2009005000NRG22131120210036218 30/03/2023 H.SANATHOI 2009005WL000378 H.SANATHOI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829757 H.SANATHOI ()
24 IMPHAL EAST I MN-09-005-002-005/615
(Nongren Chingnungkok) 		2009005000NRG22131120210036219 30/03/2023 KHUMUKCHAM ROMA 2009005WL000378 KHUMUKCHAM ROMA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829758 KHUMUKCHAM ROMA ()
25 IMPHAL EAST I MN-09-005-002-005/62
(Nongren Chingnungkok) 		2009005000NRG22131120210036220 30/03/2023 MAYANGLAMBAM KENEDY 2009005WL000378 MAYANGLAMBAM KENEDY 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829743 MAYANGLAMBAM KENEDY ()
26 IMPHAL EAST I MN-09-005-002-005/626
(Nongren Chingnungkok) 		2009005000NRG22131120210036222 30/03/2023 KHUMUKCHAM BIJETA 2009005WL000378 KHUMUKCHAM BIJETA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829759 KHUMUKCHAM BIJETA ()
27 IMPHAL EAST I MN-09-005-002-005/637
(Nongren Chingnungkok) 		2009005000NRG22131120210036223 30/03/2023 MAYANGLAMBAM BIKRAM 2009005WL000378 MAYANGLAMBAM BIKRAM 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829761 MAYANGLAMBAM BIKRAM ()
28 IMPHAL EAST I MN-09-005-002-005/641
(Nongren Chingnungkok) 		2009005000NRG22131120210036225 30/03/2023 MAYANGLAMBAM BANERJEE 2009005WL000378 MAYANGLAMBAM BANERJEE 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829762 MAYANGLAMBAM BANERJEE ()
29 IMPHAL EAST I MN-09-005-002-005/68
(Nongren Chingnungkok) 		2009005000NRG22131120210036229 30/03/2023 Mayanglambam Mamata Devi 2009005WL000378 Mayanglambam Mamata Devi 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829764 Mayanglambam Mamata Devi ()
30 IMPHAL EAST I MN-09-005-002-005/7
(Nongren Chingnungkok) 		2009005000NRG22131120210036230 30/03/2023 KHUMUKCHAM OKEN 2009005WL000378 KHUMUKCHAM OKEN 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829747 KHUMUKCHAM OKEN ()
31 IMPHAL EAST I MN-09-005-002-005/71
(Nongren Chingnungkok) 		2009005000NRG22131120210036231 30/03/2023 SAIKHOM INDIRA 2009005WL000378 SAIKHOM INDIRA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829755 SAIKHOM INDIRA ()
32 IMPHAL EAST I MN-09-005-002-005/73
(Nongren Chingnungkok) 		2009005000NRG22131120210036232 30/03/2023 HUIDROM BASANTA 2009005WL000378 HUIDROM BASANTA 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829760 HUIDROM BASANTA ()
33 IMPHAL EAST I MN-09-005-002-005/9
(Nongren Chingnungkok) 		2009005000NRG22131120210036234 30/03/2023 LAISHANGTHEM GOMTI 2009005WL000378 LAISHANGTHEM GOMTI 00469 UTBI0ATLG62 1255 1255 Processed 31/03/2023 0354829754 LAISHANGTHEM GOMTI ()
SubTotal 35140 35140
Total 41415 41415

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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_38007 Indian Bank IDIB000U040 URIPOK IMPHAL 1255
2 IMPHAL EAST I MN2009005_300323FTO_38007 Manipur Rural Bank UTBI0RRBMRB Lamlong 5020
3 IMPHAL EAST I MN2009005_300323FTO_38007 United Bank Of India UTBI0ATLG62 A T LINES 35140

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