Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:29:10 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_010323FTO_24689
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-09-006-024-001/1498
(Yambem)
2009006000NRG22110320220254436 01/03/2023 Laishram Rita Devi 2009006WL001570 Laishram Rita Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861674 Laishram Rita Devi ()
2 IMPHAL EAST II MN-09-006-024-001/1498
(Yambem)
2009006000NRG22110320220254435 01/03/2023 Laishram Rita Devi 2009006WL001570 Laishram Rita Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861675 Laishram Rita Devi ()
3 IMPHAL EAST II MN-09-006-024-001/1619
(Yambem)
2009006000NRG22110320220254440 01/03/2023 Hijam Echan Devi 2009006WL001570 Hijam Echan Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861683 Hijam Echan Devi ()
4 IMPHAL EAST II MN-09-006-024-001/1619
(Yambem)
2009006000NRG22110320220254439 01/03/2023 Hijam Echan Devi 2009006WL001570 Hijam Echan Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861682 Hijam Echan Devi ()
5 IMPHAL EAST II MN-09-006-024-001/1621
(Yambem)
2009006000NRG22110320220254442 01/03/2023 Laishram.Sama Devi 2009006WL001570 Laishram.Sama Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861667 Laishram.Sama Devi ()
6 IMPHAL EAST II MN-09-006-024-001/1621
(Yambem)
2009006000NRG22110320220254441 01/03/2023 Laishram.Sama Devi 2009006WL001570 Laishram.Sama Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861666 Laishram.Sama Devi ()
7 IMPHAL EAST II MN-09-006-024-001/233
(Yambem)
2009006000NRG22110320220254458 01/03/2023 Hijam.Nirkanta Singh 2009006WL001570 Hijam.Nirkanta Singh 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861668 Hijam.Nirkanta Singh ()
8 IMPHAL EAST II MN-09-006-024-001/233
(Yambem)
2009006000NRG22110320220254457 01/03/2023 Hijam.Nirkanta Singh 2009006WL001570 Hijam.Nirkanta Singh 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861669 Hijam.Nirkanta Singh ()
9 IMPHAL EAST II MN-09-006-024-001/235
(Yambem)
2009006000NRG22110320220254460 01/03/2023 Konthoujam Rajendro Singh 2009006WL001570 Konthoujam Rajendro Singh 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861670 Konthoujam Rajendro Singh ()
10 IMPHAL EAST II MN-09-006-024-001/235
(Yambem)
2009006000NRG22110320220254459 01/03/2023 Konthoujam Rajendro Singh 2009006WL001570 Konthoujam Rajendro Singh 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861671 Konthoujam Rajendro Singh ()
11 IMPHAL EAST II MN-09-006-024-001/287
(Yambem)
2009006000NRG22110320220254464 01/03/2023 M.Memi Devi 2009006WL001570 M.Memi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861681 M.Memi Devi ()
12 IMPHAL EAST II MN-09-006-024-001/287
(Yambem)
2009006000NRG22110320220254463 01/03/2023 M.Memi Devi 2009006WL001570 M.Memi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417861680 M.Memi Devi ()
SubTotal 27108 27108
13 IMPHAL EAST II MN-09-006-024-001/1627
(Yambem)
2009006000NRG22110320220254450 01/03/2023 Moirngthem.Kalachand Singh 2009006WL001570 Moirngthem.Kalachand Singh 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417861701 Moirngthem.Kalachand Singh ()
14 IMPHAL EAST II MN-09-006-024-001/1627
(Yambem)
2009006000NRG22110320220254449 01/03/2023 Moirngthem.Kalachand Singh 2009006WL001570 Moirngthem.Kalachand Singh 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417861700 Moirngthem.Kalachand Singh ()
15 IMPHAL EAST II MN-09-006-024-001/1629
(Yambem)
2009006000NRG22110320220254454 01/03/2023 Keisham.Ashalata Devi 2009006WL001570 Keisham.Ashalata Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417861698 Keisham.Ashalata Devi ()
16 IMPHAL EAST II MN-09-006-024-001/1629
(Yambem)
2009006000NRG22110320220254453 01/03/2023 Keisham.Ashalata Devi 2009006WL001570 Keisham.Ashalata Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417861699 Keisham.Ashalata Devi ()
17 IMPHAL EAST II MN-09-006-024-001/298
(Yambem)
2009006000NRG22110320220254466 01/03/2023 SHARUNGBAM SHANGITA 2009006WL001570 SHARUNGBAM SHANGITA 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417861694 SHARUNGBAM SHANGITA ()
18 IMPHAL EAST II MN-09-006-024-001/298
(Yambem)
2009006000NRG22110320220254465 01/03/2023 SHARUNGBAM SHANGITA 2009006WL001570 SHARUNGBAM SHANGITA 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417861695 SHARUNGBAM SHANGITA ()
19 IMPHAL EAST II MN-09-006-024-001/311
(Yambem)
2009006000NRG22110320220254468 01/03/2023 Kh Debala Devi 2009006WL001570 Kh Debala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417861696 Kh Debala Devi ()
20 IMPHAL EAST II MN-09-006-024-001/311
(Yambem)
2009006000NRG22110320220254467 01/03/2023 Kh Debala Devi 2009006WL001570 Kh Debala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417861697 Kh Debala Devi ()
SubTotal 18072 18072
21 IMPHAL EAST II MN-09-006-024-001/1626
(Yambem)
2009006000NRG22110320220254448 01/03/2023 M.Kunjeshor Singh 2009006WL001570 M.Kunjeshor Singh 00415 SBIN0011626 2259 2259 Processed 02/03/2023 9417861676 MR MOIRANGTHEM KUNJESHOR ()
22 IMPHAL EAST II MN-09-006-024-001/1626
(Yambem)
2009006000NRG22110320220254447 01/03/2023 M.Kunjeshor Singh 2009006WL001570 M.Kunjeshor Singh 00415 SBIN0011626 2259 2259 Processed 02/03/2023 9417861677 MR MOIRANGTHEM KUNJESHOR ()
23 IMPHAL EAST II MN-09-006-024-001/1628
(Yambem)
2009006000NRG22110320220254452 01/03/2023 Hijam.Surchand Meitei 2009006WL001570 Hijam.Surchand Meitei 00415 SBIN0011626 2259 2259 Processed 02/03/2023 9417861679 MR HIJAM JESIN MEITEI ()
24 IMPHAL EAST II MN-09-006-024-001/1628
(Yambem)
2009006000NRG22110320220254451 01/03/2023 Hijam.Surchand Meitei 2009006WL001570 Hijam.Surchand Meitei 00415 SBIN0011626 2259 2259 Processed 02/03/2023 9417861678 MR HIJAM JESIN MEITEI ()
SubTotal 9036 9036
25 IMPHAL EAST II MN-09-006-024-001/1007
(Yambem)
2009006000NRG22110320220254426 01/03/2023 Khumanthem Mema Devi 2009006WL001570 Khumanthem Mema Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861686 KHUMANTHEM MEMMA DEVI ()
26 IMPHAL EAST II MN-09-006-024-001/1007
(Yambem)
2009006000NRG22110320220254425 01/03/2023 Khumanthem Mema Devi 2009006WL001570 Khumanthem Mema Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861687 KHUMANTHEM MEMMA DEVI ()
27 IMPHAL EAST II MN-09-006-024-001/1028
(Yambem)
2009006000NRG22110320220254428 01/03/2023 Hijam Subadani 2009006WL001570 Hijam Subadani 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861688 HIJAM SUBADANI DEVI ()
28 IMPHAL EAST II MN-09-006-024-001/1028
(Yambem)
2009006000NRG22110320220254427 01/03/2023 Hijam Subadani 2009006WL001570 Hijam Subadani 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861689 HIJAM SUBADANI DEVI ()
29 IMPHAL EAST II MN-09-006-024-001/1163
(Yambem)
2009006000NRG22110320220254430 01/03/2023 Sanabam Ibemma 2009006WL001570 Sanabam Ibemma 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861673 SANABAM IBEMMA ()
30 IMPHAL EAST II MN-09-006-024-001/1163
(Yambem)
2009006000NRG22110320220254429 01/03/2023 Sanabam Ibemma 2009006WL001570 Sanabam Ibemma 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861672 SANABAM IBEMMA ()
31 IMPHAL EAST II MN-09-006-024-001/1316
(Yambem)
2009006000NRG22110320220254432 01/03/2023 Sanabam Tombinou Devi 2009006WL001570 Sanabam Tombinou Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861685 SANABAM TOMBINOU ()
32 IMPHAL EAST II MN-09-006-024-001/1316
(Yambem)
2009006000NRG22110320220254431 01/03/2023 Sanabam Tombinou Devi 2009006WL001570 Sanabam Tombinou Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861684 SANABAM TOMBINOU ()
33 IMPHAL EAST II MN-09-006-024-001/1622
(Yambem)
2009006000NRG22110320220254444 01/03/2023 Hijam Ahanbi Devi 2009006WL001570 Hijam Ahanbi Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861690 HIJAM IBUNGO SINGH ()
34 IMPHAL EAST II MN-09-006-024-001/1622
(Yambem)
2009006000NRG22110320220254443 01/03/2023 Hijam Ahanbi Devi 2009006WL001570 Hijam Ahanbi Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861691 HIJAM IBUNGO SINGH ()
35 IMPHAL EAST II MN-09-006-024-001/1624
(Yambem)
2009006000NRG22110320220254446 01/03/2023 Hijam Iboyaima Singh 2009006WL001570 Hijam Iboyaima Singh 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861692 HIJAM MERINA DEVI ()
36 IMPHAL EAST II MN-09-006-024-001/1624
(Yambem)
2009006000NRG22110320220254445 01/03/2023 Hijam Iboyaima Singh 2009006WL001570 Hijam Iboyaima Singh 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417861693 HIJAM MERINA DEVI ()
SubTotal 27108 27108
Total 81324 81324

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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_010323FTO_24689 Manipur Rural Bank PUNB0RRBMRB Yairipok 27108
2 IMPHAL EAST II MN2009006_010323FTO_24689 Manipur Rural Bank UTBI0RRBMRB Porompat 9036
3 IMPHAL EAST II MN2009006_010323FTO_24689 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 9036
4 IMPHAL EAST II MN2009006_010323FTO_24689 State Bank of India SBIN0011626 POROMPAT 9036
5 IMPHAL EAST II MN2009006_010323FTO_24689 UCO Bank UCBA0002997 Lamlong Branch 27108

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