Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:35 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_010323APB_FTO_24694
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-09-006-024-001/1260
(Yambem) 		2009006000NRG22181120210044413 01/03/2023 Ruhida 2009006WL000467 Ruhida 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863501 MRS MAKAKMAYUM RUHIDA STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-024-001/1260
(Yambem) 		2009006000NRG22181120210044412 01/03/2023 Ruhida 2009006WL000467 Ruhida 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863500 MRS MAKAKMAYUM RUHIDA STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-024-001/1353
(Yambem) 		2009006000NRG22181120210044417 01/03/2023 Sharungbam Indira Devi 2009006WL000467 Sharungbam Indira Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863493 SHARUNGBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST II MN-09-006-024-001/1353
(Yambem) 		2009006000NRG22181120210044416 01/03/2023 Sharungbam Indira Devi 2009006WL000467 Sharungbam Indira Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863492 SHARUNGBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST II MN-09-006-024-001/270
(Yambem) 		2009006000NRG22181120210044551 01/03/2023 SHARUNGBAM Inaobi Devi 2009006WL000467 SHARUNGBAM Inaobi Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863491 MRS SHARUNGBAM INAOBI DEVI STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-024-001/270
(Yambem) 		2009006000NRG22181120210044550 01/03/2023 SHARUNGBAM Inaobi Devi 2009006WL000467 SHARUNGBAM Inaobi Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863490 MRS SHARUNGBAM INAOBI DEVI STATE BANK OF INDIA(508548)
7 IMPHAL EAST II MN-09-006-024-001/956
(Yambem) 		2009006000NRG22181120210044573 01/03/2023 HAOBAM MEMA DEVI 2009006WL000467 HAOBAM MEMA DEVI 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863497 HAOBAM MEMA DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST II MN-09-006-024-001/956
(Yambem) 		2009006000NRG22181120210044572 01/03/2023 HAOBAM MEMA DEVI 2009006WL000467 HAOBAM MEMA DEVI 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863496 HAOBAM MEMA DEVI MANIPUR RURAL BANK(607062)
9 IMPHAL EAST II MN-09-006-024-001/966
(Yambem) 		2009006000NRG22181120210044583 01/03/2023 Lourembam Tharosangbi Devi 2009006WL000467 Lourembam Tharosangbi Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863505 LOUREMBAM THAROSANGBI DEVI MANIPUR RURAL BANK(607062)
10 IMPHAL EAST II MN-09-006-024-001/966
(Yambem) 		2009006000NRG22181120210044582 01/03/2023 Lourembam Tharosangbi Devi 2009006WL000467 Lourembam Tharosangbi Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863504 LOUREMBAM THAROSANGBI DEVI MANIPUR RURAL BANK(607062)
11 IMPHAL EAST II MN-09-006-024-001/972
(Yambem) 		2009006000NRG22181120210044597 01/03/2023 Loitongbam Medhapati Devi 2009006WL000467 Loitongbam Medhapati Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863495 L MEDHAPATI DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST II MN-09-006-024-001/972
(Yambem) 		2009006000NRG22181120210044596 01/03/2023 Loitongbam Medhapati Devi 2009006WL000467 Loitongbam Medhapati Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863494 L MEDHAPATI DEVI MANIPUR RURAL BANK(607062)
13 IMPHAL EAST II MN-09-006-024-001/976
(Yambem) 		2009006000NRG22181120210044605 01/03/2023 Nahakpam Shakhi Devi 2009006WL000467 Nahakpam Shakhi Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863503 NAHAKPAM SHAKHI DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST II MN-09-006-024-001/976
(Yambem) 		2009006000NRG22181120210044604 01/03/2023 Nahakpam Shakhi Devi 2009006WL000467 Nahakpam Shakhi Devi 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863502 NAHAKPAM SHAKHI DEVI MANIPUR RURAL BANK(607062)
15 IMPHAL EAST II MN-09-006-024-001/988
(Yambem) 		2009006000NRG22181120210044621 01/03/2023 LOITONGBAM THAMPHA DEVI 2009006WL000467 LOITONGBAM THAMPHA DEVI 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863499 LOITONGBAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST II MN-09-006-024-001/988
(Yambem) 		2009006000NRG22181120210044620 01/03/2023 LOITONGBAM THAMPHA DEVI 2009006WL000467 LOITONGBAM THAMPHA DEVI 00103 YESB0MSCB02 2259 2259 Processed 02/03/2023 9417863498 LOITONGBAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 36144 36144
17 IMPHAL EAST II MN-09-006-024-001/969
(Yambem) 		2009006000NRG22181120210044589 01/03/2023 Kshetrimayum Gita Devi 2009006WL000467 Kshetrimayum Gita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863507 MRS KSHETRIMAYUM GITA DEVI STATE BANK OF INDIA(508548)
18 IMPHAL EAST II MN-09-006-024-001/969
(Yambem) 		2009006000NRG22181120210044588 01/03/2023 Kshetrimayum Gita Devi 2009006WL000467 Kshetrimayum Gita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863506 MRS KSHETRIMAYUM GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4518 4518
19 IMPHAL EAST II MN-09-006-024-001/562
(Yambem) 		2009006000NRG22181120210044561 01/03/2023 Md.Khamba 2009006WL000467 Md.Khamba 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417863489 MD KHAMBA UCO BANK(607066)
20 IMPHAL EAST II MN-09-006-024-001/562
(Yambem) 		2009006000NRG22181120210044560 01/03/2023 Md.Khamba 2009006WL000467 Md.Khamba 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417863488 MD KHAMBA UCO BANK(607066)
21 IMPHAL EAST II MN-09-006-024-001/567
(Yambem) 		2009006000NRG22181120210044563 01/03/2023 Srijan 2009006WL000467 Srijan 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417863487 SRIJAN MANIPUR RURAL BANK(607062)
22 IMPHAL EAST II MN-09-006-024-001/567
(Yambem) 		2009006000NRG22181120210044562 01/03/2023 Srijan 2009006WL000467 Srijan 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417863486 SRIJAN MANIPUR RURAL BANK(607062)
23 IMPHAL EAST II MN-09-006-024-001/970
(Yambem) 		2009006000NRG22181120210044593 01/03/2023 Pangambam Somajini Devi 2009006WL000467 Pangambam Somajini Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417863485 MRS PANGAMBAM SOMAJINI DEVI STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-024-001/970
(Yambem) 		2009006000NRG22181120210044592 01/03/2023 Pangambam Somajini Devi 2009006WL000467 Pangambam Somajini Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417863484 MRS PANGAMBAM SOMAJINI DEVI STATE BANK OF INDIA(508548)
SubTotal 13554 13554
Total 54216 54216

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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_24694 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 36144
2 IMPHAL EAST II MN2009006_010323APB_FTO_24694 Manipur Rural Bank UTBI0RRBMRB Porompat 4518
3 IMPHAL EAST II MN2009006_010323APB_FTO_24694 UCO Bank UCBA0002997 Lamlong Branch 13554

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