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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:28:29 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_010323APB_FTO_24705
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-09-006-024-002/127
(Yambem) 		2009006000NRG22290120220138519 01/03/2023 Thangjam Somarani Devi 2009006WL001006 Thangjam Somarani Devi 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053071 MRS THANGJAM SOMARANI DEVI STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-024-002/127
(Yambem) 		2009006000NRG22290120220138518 01/03/2023 Thangjam Somarani Devi 2009006WL001006 Thangjam Somarani Devi 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053070 MRS THANGJAM SOMARANI DEVI STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-024-002/54
(Yambem) 		2009006000NRG22290120220138575 01/03/2023 Laishram Devala Devi 2009006WL001006 Laishram Devala Devi 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053073 LAISHRAM DEBALA DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST II MN-09-006-024-002/54
(Yambem) 		2009006000NRG22290120220138574 01/03/2023 Laishram Devala Devi 2009006WL001006 Laishram Devala Devi 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053072 LAISHRAM DEBALA DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST II MN-09-006-024-002/57
(Yambem) 		2009006000NRG22290120220138581 01/03/2023 PHANJAOUBAM TAMU DEVI 2009006WL001006 PHANJAOUBAM TAMU DEVI 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053069 PHANJOUBAM TAMU DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST II MN-09-006-024-002/57
(Yambem) 		2009006000NRG22290120220138580 01/03/2023 PHANJAOUBAM TAMU DEVI 2009006WL001006 PHANJAOUBAM TAMU DEVI 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053068 PHANJOUBAM TAMU DEVI MANIPUR RURAL BANK(607062)
SubTotal 13554 13554
7 IMPHAL EAST II MN-09-006-024-002/129
(Yambem) 		2009006000NRG22290120220138523 01/03/2023 shagolsem Rameshwor Singh 2009006WL001006 shagolsem Rameshwor Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/03/2023 9458053075 SHAGOLSEM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
8 IMPHAL EAST II MN-09-006-024-002/129
(Yambem) 		2009006000NRG22290120220138522 01/03/2023 shagolsem Rameshwor Singh 2009006WL001006 shagolsem Rameshwor Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/03/2023 9458053074 SHAGOLSEM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
9 IMPHAL EAST II MN-09-006-024-002/44
(Yambem) 		2009006000NRG22290120220138555 01/03/2023 Salam Umashori Devi 2009006WL001006 Salam Umashori Devi 00462 UCBA0002995 2259 2259 Processed 03/03/2023 9458053067 CHINGAKHAM UMESHORI DEVI MANIPUR RURAL BANK(607062)
10 IMPHAL EAST II MN-09-006-024-002/44
(Yambem) 		2009006000NRG22290120220138554 01/03/2023 Salam Umashori Devi 2009006WL001006 Salam Umashori Devi 00462 UCBA0002995 2259 2259 Processed 03/03/2023 9458053066 CHINGAKHAM UMESHORI DEVI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
Total 22590 22590

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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_24705 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 13554
2 IMPHAL EAST II MN2009006_010323APB_FTO_24705 Manipur Rural Bank UTBI0RRBMRB Porompat 4518
3 IMPHAL EAST II MN2009006_010323APB_FTO_24705 UCO Bank UCBA0002995 SINGJAMEI BRANCH 4518

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