Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_010323APB_FTO_24658
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 II MN-09-006-020-001/1768
(Tulihal) 		2009006000NRG22290120220139909 01/03/2023 Mrs.Abdur Rahaman 2009006WL001012 Mrs.Abdur Rahaman 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863467 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-001/1768
(Tulihal) 		2009006000NRG22290120220139908 01/03/2023 Mrs.Abdur Rahaman 2009006WL001012 Mrs.Abdur Rahaman 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863466 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-020-001/1870
(Tulihal) 		2009006000NRG22290120220139943 01/03/2023 Md Mujibur 2009006WL001012 Md Mujibur 00103 YESB0MSCB02 2259 2259 Rejected 02/03/2023 9417863465 A/C Blocked or Frozen
4 IMPHAL EAST II MN-09-006-020-001/1870
(Tulihal) 		2009006000NRG22290120220139942 01/03/2023 Md Mujibur 2009006WL001012 Md Mujibur 00103 YESB0MSCB02 2259 2259 Rejected 02/03/2023 9417863464 A/C Blocked or Frozen
5 IMPHAL EAST II MN-09-006-020-001/31
(Tulihal) 		2009006000NRG22290120220140369 01/03/2023 Bibisan 2009006WL001012 Bibisan 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863479 BIBISARA MANIPUR RURAL BANK(607062)
6 IMPHAL EAST II MN-09-006-020-001/31
(Tulihal) 		2009006000NRG22290120220140368 01/03/2023 Bibisan 2009006WL001012 Bibisan 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863478 BIBISARA MANIPUR RURAL BANK(607062)
7 IMPHAL EAST II MN-09-006-020-001/6
(Tulihal) 		2009006000NRG22290120220140425 01/03/2023 Majida 2009006WL001012 Majida 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863473 MAJIDA MANIPUR RURAL BANK(607062)
8 IMPHAL EAST II MN-09-006-020-001/6
(Tulihal) 		2009006000NRG22290120220140424 01/03/2023 Majida 2009006WL001012 Majida 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863472 MAJIDA MANIPUR RURAL BANK(607062)
9 IMPHAL EAST II MN-09-006-020-001/638
(Tulihal) 		2009006000NRG22290120220140437 01/03/2023 Sultana 2009006WL001012 Sultana 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863469 SULTANA MANIPUR RURAL BANK(607062)
10 IMPHAL EAST II MN-09-006-020-001/638
(Tulihal) 		2009006000NRG22290120220140436 01/03/2023 Sultana 2009006WL001012 Sultana 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863468 SULTANA MANIPUR RURAL BANK(607062)
SubTotal 22590 22590
11 IMPHAL EAST II MN-09-006-020-001/239
(Tulihal) 		2009006000NRG22290120220140279 01/03/2023 Md. Hasan Ali 2009006WL001012 Md. Hasan Ali 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863481 MR MD HASSAN ALI STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-020-001/239
(Tulihal) 		2009006000NRG22290120220140278 01/03/2023 Md. Hasan Ali 2009006WL001012 Md. Hasan Ali 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863480 MR MD HASSAN ALI STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-020-001/253
(Tulihal) 		2009006000NRG22290120220140299 01/03/2023 Mrs.Ibemton 2009006WL001012 Mrs.Ibemton 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863471 IBEMTON MANIPUR RURAL BANK(607062)
14 IMPHAL EAST II MN-09-006-020-001/253
(Tulihal) 		2009006000NRG22290120220140298 01/03/2023 Mrs.Ibemton 2009006WL001012 Mrs.Ibemton 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863470 IBEMTON MANIPUR RURAL BANK(607062)
15 IMPHAL EAST II MN-09-006-020-001/257
(Tulihal) 		2009006000NRG22290120220140305 01/03/2023 Mrs. Nasiban 2009006WL001012 Mrs. Nasiban 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863477 MRS MRS NASIBAN STATE BANK OF INDIA(508548)
16 IMPHAL EAST II MN-09-006-020-001/257
(Tulihal) 		2009006000NRG22290120220140304 01/03/2023 Mrs. Nasiban 2009006WL001012 Mrs. Nasiban 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863476 MRS MRS NASIBAN STATE BANK OF INDIA(508548)
17 IMPHAL EAST II MN-09-006-020-001/272
(Tulihal) 		2009006000NRG22290120220140331 01/03/2023 Md.Jahuruddin 2009006WL001012 Md.Jahuruddin 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863483 MR MD JAHURUDDIN STATE BANK OF INDIA(508548)
18 IMPHAL EAST II MN-09-006-020-001/272
(Tulihal) 		2009006000NRG22290120220140330 01/03/2023 Md.Jahuruddin 2009006WL001012 Md.Jahuruddin 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863482 MR MD JAHURUDDIN STATE BANK OF INDIA(508548)
19 IMPHAL EAST II MN-09-006-020-001/62
(Tulihal) 		2009006000NRG22290120220140429 01/03/2023 Amita 2009006WL001012 Amita 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863475 AMITA MANIPUR RURAL BANK(607062)
20 IMPHAL EAST II MN-09-006-020-001/62
(Tulihal) 		2009006000NRG22290120220140428 01/03/2023 Amita 2009006WL001012 Amita 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863474 AMITA MANIPUR RURAL BANK(607062)
SubTotal 22590 22590
Total 45180 45180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_010323APB_FTO_24658 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 22590
2 IMPHAL EAST II MN2009006_010323APB_FTO_24658 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 4518
3 IMPHAL EAST II MN2009006_010323APB_FTO_24658 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 18072

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