Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:24 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_010323FTO_24708
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-09-006-024-002/15
(Yambem) 		2009006000NRG22130420220854024 01/03/2023 Sharungbam Langlen Devi 2009006WL003714 Sharungbam Langlen Devi 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862824 Sharungbam Langlen Devi ()
2 IMPHAL EAST II MN-09-006-024-002/38
(Yambem) 		2009006000NRG22130420220854047 01/03/2023 Shagolsem Chaobi Devi 2009006WL003714 Shagolsem Chaobi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862814 Shagolsem Chaobi Devi ()
3 IMPHAL EAST II MN-09-006-024-002/39
(Yambem) 		2009006000NRG22130420220854048 01/03/2023 Phanjoubam Romen Singh 2009006WL003714 Phanjoubam Romen Singh 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862813 Phanjoubam Romen Singh ()
4 IMPHAL EAST II MN-09-006-024-002/47
(Yambem) 		2009006000NRG22130420220854056 01/03/2023 Shagolsem Toinembi Devi 2009006WL003714 Shagolsem Toinembi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862812 Shagolsem Toinembi Devi ()
5 IMPHAL EAST II MN-09-006-024-002/50
(Yambem) 		2009006000NRG22130420220854059 01/03/2023 Sharubam Thoibi Devi 2009006WL003714 Sharubam Thoibi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862815 Sharubam Thoibi Devi ()
6 IMPHAL EAST II MN-09-006-024-002/64
(Yambem) 		2009006000NRG22130420220854074 01/03/2023 Ch Angoubi Devi 2009006WL003714 Ch Angoubi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862816 Ch Angoubi Devi ()
7 IMPHAL EAST II MN-09-006-024-002/73
(Yambem) 		2009006000NRG22130420220854084 01/03/2023 Sharungbam Mombi Devi 2009006WL003714 Sharungbam Mombi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862811 Sharungbam Mombi Devi ()
8 IMPHAL EAST II MN-09-006-024-002/75
(Yambem) 		2009006000NRG22130420220854086 01/03/2023 Chingakham Amuton Singh 2009006WL003714 Chingakham Amuton Singh 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862823 Chingakham Amuton Singh ()
9 IMPHAL EAST II MN-09-006-024-002/93
(Yambem) 		2009006000NRG22130420220854105 01/03/2023 LAISHRAM THOIBI DEVI 2009006WL003714 LAISHRAM THOIBI DEVI 00282 PUNB0RRBMRB 3514 3514 Processed 02/03/2023 9417862828 LAISHRAM THOIBI DEVI ()
SubTotal 31626 31626
10 IMPHAL EAST II MN-09-006-024-002/58
(Yambem) 		2009006000NRG22130420220854067 01/03/2023 Chingakham Arubi Devi 2009006WL003714 Chingakham Arubi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 02/03/2023 9417862837 Chingakham Arubi Devi ()
11 IMPHAL EAST II MN-09-006-024-002/63
(Yambem) 		2009006000NRG22130420220854073 01/03/2023 Khumanthem Bidyarani Devi 2009006WL003714 Khumanthem Bidyarani Devi 00282 UTBI0RRBMRB 3514 3514 Processed 02/03/2023 9417862836 Khumanthem Bidyarani Devi ()
12 IMPHAL EAST II MN-09-006-024-002/78
(Yambem) 		2009006000NRG22130420220854089 01/03/2023 Ch.Surchandra Singh 2009006WL003714 Ch.Surchandra Singh 00282 UTBI0RRBMRB 3514 3514 Processed 02/03/2023 9417862834 Ch.Surchandra Singh ()
13 IMPHAL EAST II MN-09-006-024-002/95
(Yambem) 		2009006000NRG22130420220854107 01/03/2023 Laishram Nilkamal 2009006WL003714 Laishram Nilkamal 00282 UTBI0RRBMRB 3514 3514 Processed 02/03/2023 9417862835 Laishram Nilkamal ()
SubTotal 14056 14056
14 IMPHAL EAST II MN-09-006-024-002/53
(Yambem) 		2009006000NRG22130420220854062 01/03/2023 Sharungbam Anita Devi 2009006WL003714 Sharungbam Anita Devi 00415 SBIN0012265 3514 3514 Processed 02/03/2023 9417862826 MRS HOIEAM SERTTO ()
SubTotal 3514 3514
15 IMPHAL EAST II MN-09-006-024-002/35
(Yambem) 		2009006000NRG22130420220854044 01/03/2023 Chingakham Goben Singh 2009006WL003714 Chingakham Goben Singh 00462 UCBA0002995 3514 3514 Processed 02/03/2023 9417862822 CHINGAKHAM GOPEN SINGH ()
SubTotal 3514 3514
16 IMPHAL EAST II MN-09-006-024-002/18
(Yambem) 		2009006000NRG22130420220854027 01/03/2023 PHANJOUBAM THAMBASANA 2009006WL003714 PHANJOUBAM THAMBASANA 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862829 PHANJOUBAM THAMBALSANA DEVI ()
17 IMPHAL EAST II MN-09-006-024-002/20
(Yambem) 		2009006000NRG22130420220854029 01/03/2023 Chingakham.Inaocha Devi 2009006WL003714 Chingakham.Inaocha Devi 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862818 CHINGAKHAM INAOCHA DEVI ()
18 IMPHAL EAST II MN-09-006-024-002/31
(Yambem) 		2009006000NRG22130420220854040 01/03/2023 Heikrujam Rajamohon Singh 2009006WL003714 Heikrujam Rajamohon Singh 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862817 HEIKRUJAM CHANDANI DEVI ()
19 IMPHAL EAST II MN-09-006-024-002/32
(Yambem) 		2009006000NRG22130420220854041 01/03/2023 Chingakham Tamarsing Singh 2009006WL003714 Chingakham Tamarsing Singh 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862825 CHINGAKHAM TAMAR SINGH ()
20 IMPHAL EAST II MN-09-006-024-002/37
(Yambem) 		2009006000NRG22130420220854046 01/03/2023 SALAM IBEMPISHAK 2009006WL003714 SALAM IBEMPISHAK 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862832 SALAM IBEMPISHAK DEVI ()
21 IMPHAL EAST II MN-09-006-024-002/56
(Yambem) 		2009006000NRG22130420220854065 01/03/2023 S. Mani Devi 2009006WL003714 S. Mani Devi 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862831 SALAM MANI DEVI ()
22 IMPHAL EAST II MN-09-006-024-002/65
(Yambem) 		2009006000NRG22130420220854075 01/03/2023 HIJAM TEJO DEVI 2009006WL003714 HIJAM TEJO DEVI 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862819 HIJAM TEJO DEVI ()
23 IMPHAL EAST II MN-09-006-024-002/77
(Yambem) 		2009006000NRG22130420220854088 01/03/2023 KHUNUMAYUM TULLACHANDRA 2009006WL003714 KHUNUMAYUM TULLACHANDRA 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862820 KHUNUMAYUM TULLACHANDRA SINGH ()
24 IMPHAL EAST II MN-09-006-024-002/84
(Yambem) 		2009006000NRG22130420220854096 01/03/2023 Chingakham Mangisana Devi 2009006WL003714 Chingakham Mangisana Devi 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862830 CHINGAKHAM MANGISANA DEVI ()
25 IMPHAL EAST II MN-09-006-024-002/86
(Yambem) 		2009006000NRG22130420220854098 01/03/2023 Chingakham Shyama Devi 2009006WL003714 Chingakham Shyama Devi 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862833 CHINGAKHAM SAMA DEVI ()
26 IMPHAL EAST II MN-09-006-024-002/88
(Yambem) 		2009006000NRG22130420220854100 01/03/2023 Sharungbam Madhabi Devi 2009006WL003714 Sharungbam Madhabi Devi 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862827 SHARUBAM MADHABI DEVI ()
27 IMPHAL EAST II MN-09-006-024-002/89
(Yambem) 		2009006000NRG22130420220854101 01/03/2023 Phanjoubam Maniton Devi 2009006WL003714 Phanjoubam Maniton Devi 00462 UCBA0002997 3514 3514 Processed 02/03/2023 9417862821 PHANJOUBAM MANITON DEVI ()
SubTotal 42168 42168
Total 94878 94878

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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_24708 Manipur Rural Bank PUNB0RRBMRB Yairipok 31626
2 IMPHAL EAST II MN2009006_010323FTO_24708 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 14056
3 IMPHAL EAST II MN2009006_010323FTO_24708 State Bank of India SBIN0012265 MOIRANG 3514
4 IMPHAL EAST II MN2009006_010323FTO_24708 UCO Bank UCBA0002995 SINGJAMEI BRANCH 3514
5 IMPHAL EAST II MN2009006_010323FTO_24708 UCO Bank UCBA0002997 Lamlong Branch 42168

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