Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:16:33 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300622FTO_10374
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-09-005-005-002/2023
(Pungdongbam)
2009005000NRG22300320220652619 30/06/2022 Hidam Tamu Leima 2009005WL003094 Hidam Tamu Leima 00103 YESB0MSCB01 1255 1255 Processed 01/07/2022 2606126646 HidamTamuLeima ()
2 IMPHAL EAST I MN-09-005-005-004/46
(Pungdongbam)
2009005000NRG22300320220652894 30/06/2022 Ningombam Ibochouba Meitei 2009005WL003094 Ningombam Ibochouba Meitei 00103 YESB0MSCB01 1757 1757 Processed 01/07/2022 2606126645 NingombamIbochoubaMeitei ()
SubTotal 3012 3012
3 IMPHAL EAST I MN-09-005-005-002/1285
(Pungdongbam)
2009005000NRG22300320220652568 30/06/2022 Laibujam Binarani Devi 2009005WL003094 Laibujam Binarani Devi 00103 YESB0MSCB02 1255 1255 Processed 01/07/2022 2606126650 LaibujamBinaraniDevi ()
4 IMPHAL EAST I MN-09-005-005-002/1286
(Pungdongbam)
2009005000NRG22300320220652569 30/06/2022 Sagolshem Nongpoknganbi Chanu 2009005WL003094 Sagolshem Nongpoknganbi Chanu 00103 YESB0MSCB02 1255 1255 Processed 01/07/2022 2606126648 SagolshemNongpoknganbiChanu ()
5 IMPHAL EAST I MN-09-005-005-002/1289
(Pungdongbam)
2009005000NRG22300320220652572 30/06/2022 Laishram Taru Leima 2009005WL003094 Laishram Taru Leima 00103 YESB0MSCB02 1255 1255 Processed 01/07/2022 2606126652 LaishramTaruLeima ()
6 IMPHAL EAST I MN-09-005-005-002/1783
(Pungdongbam)
2009005000NRG22300320220652603 30/06/2022 Huidrom Ingocha Singh 2009005WL003094 Huidrom Ingocha Singh 00103 YESB0MSCB02 1255 1255 Processed 01/07/2022 2606126653 HuidromIngochaSingh ()
7 IMPHAL EAST I MN-09-005-005-002/302
(Pungdongbam)
2009005000NRG22300320220652637 30/06/2022 Hidam Chandani Leima 2009005WL003094 Hidam Chandani Leima 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126647 HidamChandaniLeima ()
8 IMPHAL EAST I MN-09-005-005-002/306
(Pungdongbam)
2009005000NRG22300320220652641 30/06/2022 Waikhom Shamjai Singh 2009005WL003094 Waikhom Shamjai Singh 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126657 WaikhomShamjaiSingh ()
9 IMPHAL EAST I MN-09-005-005-002/317
(Pungdongbam)
2009005000NRG22300320220652651 30/06/2022 CHANAMBAM INDRAJIT SINGH 2009005WL003094 CHANAMBAM INDRAJIT SINGH 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126658 CHANAMBAMINDRAJITSINGH ()
10 IMPHAL EAST I MN-09-005-005-002/319
(Pungdongbam)
2009005000NRG22300320220652652 30/06/2022 Yaikhom Shyamkundo 2009005WL003094 Yaikhom Shyamkundo 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126651 YaikhomShyamkundo ()
11 IMPHAL EAST I MN-09-005-005-002/540
(Pungdongbam)
2009005000NRG22300320220652671 30/06/2022 Chanambam Puspa Devi 2009005WL003094 Chanambam Puspa Devi 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126656 ChanambamPuspaDevi ()
12 IMPHAL EAST I MN-09-005-005-002/543
(Pungdongbam)
2009005000NRG22300320220652673 30/06/2022 Atom Lukhoibi Devi 2009005WL003094 Atom Lukhoibi Devi 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126655 AtomLukhoibiDevi ()
13 IMPHAL EAST I MN-09-005-005-002/725
(Pungdongbam)
2009005000NRG22300320220652691 30/06/2022 Hidam Nityai Meitei 2009005WL003094 Hidam Nityai Meitei 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126654 HidamNityaiMeitei ()
14 IMPHAL EAST I MN-09-005-005-004/1341
(Pungdongbam)
2009005000NRG22300320220652735 30/06/2022 Laishram Romita Devi 2009005WL003094 Laishram Romita Devi 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126649 LaishramRomitaDevi ()
15 IMPHAL EAST I MN-09-005-005-004/1895
(Pungdongbam)
2009005000NRG22300320220652792 30/06/2022 Yambam Chandrahash Singh 2009005WL003094 Yambam Chandrahash Singh 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126660 YambamChandrahashSingh ()
16 IMPHAL EAST I MN-09-005-005-004/81
(Pungdongbam)
2009005000NRG22300320220652928 30/06/2022 Chanam Kalamani Chanu 2009005WL003094 Chanam Kalamani Chanu 00103 YESB0MSCB02 1757 1757 Processed 01/07/2022 2606126659 ChanamKalamaniChanu ()
SubTotal 22590 22590
Total 25602 25602

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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_300622FTO_10374 Co-Operative Bank 25602

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