Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:37 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_010323FTO_24704
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-09-006-024-002/47
(Yambem) 		2009006000NRG22290120220138561 01/03/2023 Shagolsem Toinembi Devi 2009006WL001006 Shagolsem Toinembi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417863298 Shagolsem Toinembi Devi ()
2 IMPHAL EAST II MN-09-006-024-002/47
(Yambem) 		2009006000NRG22290120220138560 01/03/2023 Shagolsem Toinembi Devi 2009006WL001006 Shagolsem Toinembi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417863297 Shagolsem Toinembi Devi ()
3 IMPHAL EAST II MN-09-006-024-002/50
(Yambem) 		2009006000NRG22290120220138567 01/03/2023 Sharubam Thoibi Devi 2009006WL001006 Sharubam Thoibi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417863300 Sharubam Thoibi Devi ()
4 IMPHAL EAST II MN-09-006-024-002/50
(Yambem) 		2009006000NRG22290120220138566 01/03/2023 Sharubam Thoibi Devi 2009006WL001006 Sharubam Thoibi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 02/03/2023 9417863299 Sharubam Thoibi Devi ()
SubTotal 9036 9036
5 IMPHAL EAST II MN-09-006-024-002/125
(Yambem) 		2009006000NRG22290120220138515 01/03/2023 SHAGOLSHEM PISHAK 2009006WL001006 SHAGOLSHEM PISHAK 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863310 SHAGOLSHEM PISHAK ()
6 IMPHAL EAST II MN-09-006-024-002/125
(Yambem) 		2009006000NRG22290120220138514 01/03/2023 SHAGOLSHEM PISHAK 2009006WL001006 SHAGOLSHEM PISHAK 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863309 SHAGOLSHEM PISHAK ()
7 IMPHAL EAST II MN-09-006-024-002/126
(Yambem) 		2009006000NRG22290120220138517 01/03/2023 T. Rajen Singh 2009006WL001006 T. Rajen Singh 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863304 T. Rajen Singh ()
8 IMPHAL EAST II MN-09-006-024-002/126
(Yambem) 		2009006000NRG22290120220138516 01/03/2023 T. Rajen Singh 2009006WL001006 T. Rajen Singh 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863303 T. Rajen Singh ()
9 IMPHAL EAST II MN-09-006-024-002/128
(Yambem) 		2009006000NRG22290120220138521 01/03/2023 phanjoubam Tarzan Singh 2009006WL001006 phanjoubam Tarzan Singh 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863313 phanjoubam Tarzan Singh ()
10 IMPHAL EAST II MN-09-006-024-002/128
(Yambem) 		2009006000NRG22290120220138520 01/03/2023 phanjoubam Tarzan Singh 2009006WL001006 phanjoubam Tarzan Singh 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863314 phanjoubam Tarzan Singh ()
11 IMPHAL EAST II MN-09-006-024-002/131
(Yambem) 		2009006000NRG22290120220138527 01/03/2023 Ch Sandhiyarani Devi 2009006WL001006 Ch Sandhiyarani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863307 Ch Sandhiyarani Devi ()
12 IMPHAL EAST II MN-09-006-024-002/131
(Yambem) 		2009006000NRG22290120220138526 01/03/2023 Ch Sandhiyarani Devi 2009006WL001006 Ch Sandhiyarani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863308 Ch Sandhiyarani Devi ()
13 IMPHAL EAST II MN-09-006-024-002/139
(Yambem) 		2009006000NRG22290120220138543 01/03/2023 CHINGAKHAM GOJEN 2009006WL001006 CHINGAKHAM GOJEN 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863311 CHINGAKHAM GOJEN ()
14 IMPHAL EAST II MN-09-006-024-002/139
(Yambem) 		2009006000NRG22290120220138542 01/03/2023 CHINGAKHAM GOJEN 2009006WL001006 CHINGAKHAM GOJEN 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863312 CHINGAKHAM GOJEN ()
15 IMPHAL EAST II MN-09-006-024-002/140
(Yambem) 		2009006000NRG22290120220138545 01/03/2023 Sh. Sumita Devi 2009006WL001006 Sh. Sumita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863316 Sh. Sumita Devi ()
16 IMPHAL EAST II MN-09-006-024-002/140
(Yambem) 		2009006000NRG22290120220138544 01/03/2023 Sh. Sumita Devi 2009006WL001006 Sh. Sumita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863315 Sh. Sumita Devi ()
17 IMPHAL EAST II MN-09-006-024-002/58
(Yambem) 		2009006000NRG22290120220138583 01/03/2023 Chingakham Arubi Devi 2009006WL001006 Chingakham Arubi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863317 Chingakham Arubi Devi ()
18 IMPHAL EAST II MN-09-006-024-002/58
(Yambem) 		2009006000NRG22290120220138582 01/03/2023 Chingakham Arubi Devi 2009006WL001006 Chingakham Arubi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 02/03/2023 9417863318 Chingakham Arubi Devi ()
SubTotal 31626 31626
19 IMPHAL EAST II MN-09-006-024-002/53
(Yambem) 		2009006000NRG22290120220138573 01/03/2023 Sharungbam Anita Devi 2009006WL001006 Sharungbam Anita Devi 00415 SBIN0012265 2259 2259 Processed 02/03/2023 9417863302 MRS HOIEAM SERTTO ()
20 IMPHAL EAST II MN-09-006-024-002/53
(Yambem) 		2009006000NRG22290120220138572 01/03/2023 Sharungbam Anita Devi 2009006WL001006 Sharungbam Anita Devi 00415 SBIN0012265 2259 2259 Processed 02/03/2023 9417863301 MRS HOIEAM SERTTO ()
SubTotal 4518 4518
21 IMPHAL EAST II MN-09-006-024-002/56
(Yambem) 		2009006000NRG22290120220138579 01/03/2023 S. Mani Devi 2009006WL001006 S. Mani Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417863306 SALAM MANI DEVI ()
22 IMPHAL EAST II MN-09-006-024-002/56
(Yambem) 		2009006000NRG22290120220138578 01/03/2023 S. Mani Devi 2009006WL001006 S. Mani Devi 00462 UCBA0002997 2259 2259 Processed 02/03/2023 9417863305 SALAM MANI DEVI ()
SubTotal 4518 4518
Total 49698 49698

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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_24704 Manipur Rural Bank PUNB0RRBMRB Yairipok 9036
2 IMPHAL EAST II MN2009006_010323FTO_24704 Manipur Rural Bank UTBI0RRBMRB Porompat 9036
3 IMPHAL EAST II MN2009006_010323FTO_24704 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 22590
4 IMPHAL EAST II MN2009006_010323FTO_24704 State Bank of India SBIN0012265 MOIRANG 4518
5 IMPHAL EAST II MN2009006_010323FTO_24704 UCO Bank UCBA0002997 Lamlong Branch 4518

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