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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:20:52 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_030323APB_FTO_24908
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-09-006-025-002/137
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043939 03/03/2023 Ahongshangbam Sumita Devi 2009006WL000460 Ahongshangbam Sumita Devi 00103 YESB0MSCB02 1506 1506 Processed 03/03/2023 9458050159 AHONGSHANGBAM SUMITA DEVI INDIAN OVERSEAS BANK(508541)
2 IMPHAL EAST II MN-09-006-025-002/137
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043938 03/03/2023 Ahongshangbam Sumita Devi 2009006WL000460 Ahongshangbam Sumita Devi 00103 YESB0MSCB02 1506 1506 Processed 03/03/2023 9458050160 AHONGSHANGBAM SUMITA DEVI INDIAN OVERSEAS BANK(508541)
3 IMPHAL EAST II MN-09-006-025-002/153
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043963 03/03/2023 Lourembam Romesh Singh 2009006WL000460 Lourembam Romesh Singh 00103 YESB0MSCB02 1506 1506 Processed 03/03/2023 9458050167 MR LOUREMBAM ROMESH SINGH STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-025-002/153
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043962 03/03/2023 Lourembam Romesh Singh 2009006WL000460 Lourembam Romesh Singh 00103 YESB0MSCB02 1506 1506 Processed 03/03/2023 9458050168 MR LOUREMBAM ROMESH SINGH STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-025-002/163
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043979 03/03/2023 SHORAISHAM NIMAI SINGH 2009006WL000460 SHORAISHAM NIMAI SINGH 00103 YESB0MSCB02 1506 1506 Processed 03/03/2023 9458050161 SHORAISHAM NIMAI SINGH INDIAN OVERSEAS BANK(508541)
6 IMPHAL EAST II MN-09-006-025-002/163
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043978 03/03/2023 SHORAISHAM NIMAI SINGH 2009006WL000460 SHORAISHAM NIMAI SINGH 00103 YESB0MSCB02 1506 1506 Processed 03/03/2023 9458050162 SHORAISHAM NIMAI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 9036 9036
7 IMPHAL EAST II MN-09-006-025-002/139
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043943 03/03/2023 Saikhom Ibema Leima 2009006WL000460 Saikhom Ibema Leima 00177 IOBA0003764 1506 1506 Processed 03/03/2023 9458050163 SAIKHOM IBEMA LEIMA INDIAN OVERSEAS BANK(508541)
8 IMPHAL EAST II MN-09-006-025-002/139
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043942 03/03/2023 Saikhom Ibema Leima 2009006WL000460 Saikhom Ibema Leima 00177 IOBA0003764 1506 1506 Processed 03/03/2023 9458050164 SAIKHOM IBEMA LEIMA INDIAN OVERSEAS BANK(508541)
9 IMPHAL EAST II MN-09-006-025-002/146
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043953 03/03/2023 Soraisham Ibemhal Devi 2009006WL000460 Soraisham Ibemhal Devi 00177 IOBA0003764 1506 1506 Processed 03/03/2023 9458050169 SORAISHAM IBEMHAL DEVI INDIAN OVERSEAS BANK(508541)
10 IMPHAL EAST II MN-09-006-025-002/146
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043952 03/03/2023 Soraisham Ibemhal Devi 2009006WL000460 Soraisham Ibemhal Devi 00177 IOBA0003764 1506 1506 Processed 03/03/2023 9458050170 SORAISHAM IBEMHAL DEVI INDIAN OVERSEAS BANK(508541)
11 IMPHAL EAST II MN-09-006-025-002/157
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043971 03/03/2023 Lourembam Mombi Devi 2009006WL000460 Lourembam Mombi Devi 00177 IOBA0003764 1506 1506 Processed 03/03/2023 9458050171 LOUREMBAM MOMBI DEVI INDIAN OVERSEAS BANK(508541)
12 IMPHAL EAST II MN-09-006-025-002/157
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043970 03/03/2023 Lourembam Mombi Devi 2009006WL000460 Lourembam Mombi Devi 00177 IOBA0003764 1506 1506 Processed 03/03/2023 9458050172 LOUREMBAM MOMBI DEVI INDIAN OVERSEAS BANK(508541)
13 IMPHAL EAST II MN-09-006-025-002/161
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043975 03/03/2023 Ahongshangbam Yumshangbi Devi 2009006WL000460 Ahongshangbam Yumshangbi Devi 00177 IOBA0003764 1506 1506 Processed 03/03/2023 9458050165 AHONGSHANGBAM YUMSHANGBI DEVI INDIAN OVERSEAS BANK(508541)
14 IMPHAL EAST II MN-09-006-025-002/161
(Tumukhong Moirang Purel) 		2009006000NRG22181120210043974 03/03/2023 Ahongshangbam Yumshangbi Devi 2009006WL000460 Ahongshangbam Yumshangbi Devi 00177 IOBA0003764 1506 1506 Processed 03/03/2023 9458050166 AHONGSHANGBAM YUMSHANGBI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12048 12048
Total 21084 21084

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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_030323APB_FTO_24908 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 9036
2 IMPHAL EAST II MN2009006_030323APB_FTO_24908 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 12048

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