Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:28 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_010323APB_FTO_24716
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-09-006-024-002/1
(Yambem) 		2009006000NRG22240320220385186 01/03/2023 Hijam Chandabi Devi 2009006WL002092 Hijam Chandabi Devi 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053080 MR HIJAM CHANDABIDEVI STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-024-002/1
(Yambem) 		2009006000NRG22240320220385187 01/03/2023 Hijam Chandabi Devi 2009006WL002092 Hijam Chandabi Devi 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053081 MR HIJAM CHANDABIDEVI STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-024-002/12
(Yambem) 		2009006000NRG22240320220385193 01/03/2023 Phanjoubam Ingocha Singh 2009006WL002092 Phanjoubam Ingocha Singh 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053083 MR PHANJOUBAM INGOCHA SINGH STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-024-002/12
(Yambem) 		2009006000NRG22240320220385192 01/03/2023 Phanjoubam Ingocha Singh 2009006WL002092 Phanjoubam Ingocha Singh 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053082 MR PHANJOUBAM INGOCHA SINGH STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-024-002/2
(Yambem) 		2009006000NRG22240320220385215 01/03/2023 PHANJOUBAM AKUPPI 2009006WL002092 PHANJOUBAM AKUPPI 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053087 MRS PHANJOUBAM AKUPI DEVI STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-024-002/2
(Yambem) 		2009006000NRG22240320220385214 01/03/2023 PHANJOUBAM AKUPPI 2009006WL002092 PHANJOUBAM AKUPPI 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053086 MRS PHANJOUBAM AKUPI DEVI STATE BANK OF INDIA(508548)
7 IMPHAL EAST II MN-09-006-024-002/25
(Yambem) 		2009006000NRG22240320220385227 01/03/2023 Huidrom Ibochoubi Singh 2009006WL002092 Huidrom Ibochoubi Singh 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053085 MR HUIDROM SINGH IBOCHOUBI STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-024-002/25
(Yambem) 		2009006000NRG22240320220385226 01/03/2023 Huidrom Ibochoubi Singh 2009006WL002092 Huidrom Ibochoubi Singh 00103 YESB0MSCB02 2259 2259 Processed 03/03/2023 9458053084 MR HUIDROM SINGH IBOCHOUBI STATE BANK OF INDIA(508548)
SubTotal 18072 18072
9 IMPHAL EAST II MN-09-006-024-002/10
(Yambem) 		2009006000NRG22240320220385189 01/03/2023 PHANJOUBAM PERMA DEVI 2009006WL002092 PHANJOUBAM PERMA DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 03/03/2023 9458053089 PHANJOUBAM PREMA DEVI MANIPUR RURAL BANK(607062)
10 IMPHAL EAST II MN-09-006-024-002/10
(Yambem) 		2009006000NRG22240320220385188 01/03/2023 PHANJOUBAM PERMA DEVI 2009006WL002092 PHANJOUBAM PERMA DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 03/03/2023 9458053088 PHANJOUBAM PREMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
11 IMPHAL EAST II MN-09-006-024-002/22
(Yambem) 		2009006000NRG22240320220385221 01/03/2023 CHINGAKHAM TAMAR 2009006WL002092 CHINGAKHAM TAMAR 00462 UCBA0002997 2259 2259 Processed 03/03/2023 9458053077 MR CHINGAKHAM TAMAR SINGH STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-024-002/22
(Yambem) 		2009006000NRG22240320220385220 01/03/2023 CHINGAKHAM TAMAR 2009006WL002092 CHINGAKHAM TAMAR 00462 UCBA0002997 2259 2259 Processed 03/03/2023 9458053076 MR CHINGAKHAM TAMAR SINGH STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-024-002/33
(Yambem) 		2009006000NRG22240320220385245 01/03/2023 Salam Toncha Devi 2009006WL002092 Salam Toncha Devi 00462 UCBA0002997 2259 2259 Processed 03/03/2023 9458053079 SALAM TONCHA DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST II MN-09-006-024-002/33
(Yambem) 		2009006000NRG22240320220385244 01/03/2023 Salam Toncha Devi 2009006WL002092 Salam Toncha Devi 00462 UCBA0002997 2259 2259 Processed 03/03/2023 9458053078 SALAM TONCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
Total 31626 31626

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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_24716 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 18072
2 IMPHAL EAST II MN2009006_010323APB_FTO_24716 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 4518
3 IMPHAL EAST II MN2009006_010323APB_FTO_24716 UCO Bank UCBA0002997 Lamlong Branch 9036

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