Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:09:00 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_030323APB_FTO_24921
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-09-006-020-002/532
(Tulihal) 		2009006000NRG22231120210050000 03/03/2023 Khumanthem Somendro Singh 2009006WL000510 Khumanthem Somendro Singh 00089 CBIN0284801 2259 2259 Processed 04/03/2023 9489946801 Mr. KHUMANTHEM SOMENDRO SINGH CENTRAL BANK OF INDIA(607115)
2 IMPHAL EAST II MN-09-006-020-002/532
(Tulihal) 		2009006000NRG22231120210049999 03/03/2023 Khumanthem Somendro Singh 2009006WL000510 Khumanthem Somendro Singh 00089 CBIN0284801 2259 2259 Processed 04/03/2023 9489946800 Mr. KHUMANTHEM SOMENDRO SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-020-002/395
(Tulihal) 		2009006000NRG22231120210049810 03/03/2023 Ningombam Keinahal Devi 2009006WL000510 Ningombam Keinahal Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946807 NINGOMBAM KEINAHAL DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST II MN-09-006-020-002/395
(Tulihal) 		2009006000NRG22231120210049809 03/03/2023 Ningombam Keinahal Devi 2009006WL000510 Ningombam Keinahal Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946806 NINGOMBAM KEINAHAL DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST II MN-09-006-020-002/407
(Tulihal) 		2009006000NRG22231120210049832 03/03/2023 Khundongbam Subashini Devi 2009006WL000510 Khundongbam Subashini Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946811 KHUNDONGBAM SUBASHINI DEVI BANK OF BARODA(606985)
6 IMPHAL EAST II MN-09-006-020-002/407
(Tulihal) 		2009006000NRG22231120210049831 03/03/2023 Khundongbam Subashini Devi 2009006WL000510 Khundongbam Subashini Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946810 KHUNDONGBAM SUBASHINI DEVI BANK OF BARODA(606985)
7 IMPHAL EAST II MN-09-006-020-002/412
(Tulihal) 		2009006000NRG22231120210049842 03/03/2023 Laishram Apabi Devi 2009006WL000510 Laishram Apabi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946809 LAISHRAM APABI DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST II MN-09-006-020-002/412
(Tulihal) 		2009006000NRG22231120210049841 03/03/2023 Laishram Apabi Devi 2009006WL000510 Laishram Apabi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946808 LAISHRAM APABI DEVI MANIPUR RURAL BANK(607062)
9 IMPHAL EAST II MN-09-006-020-002/425
(Tulihal) 		2009006000NRG22231120210049862 03/03/2023 Khundongbam Dashu 2009006WL000510 Khundongbam Dashu 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946813 KHUNDONGBAM DASHU DEVI UCO BANK(607066)
10 IMPHAL EAST II MN-09-006-020-002/425
(Tulihal) 		2009006000NRG22231120210049861 03/03/2023 Khundongbam Dashu 2009006WL000510 Khundongbam Dashu 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946812 KHUNDONGBAM DASHU DEVI UCO BANK(607066)
11 IMPHAL EAST II MN-09-006-020-002/459
(Tulihal) 		2009006000NRG22231120210049920 03/03/2023 Khundongbam Prema 2009006WL000510 Khundongbam Prema 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946817 MRS KHUNDONGBAM PREMA DEVI STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-020-002/459
(Tulihal) 		2009006000NRG22231120210049919 03/03/2023 Khundongbam Prema 2009006WL000510 Khundongbam Prema 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946816 MRS KHUNDONGBAM PREMA DEVI STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-020-002/593
(Tulihal) 		2009006000NRG22231120210050020 03/03/2023 Khundongbam Romola Devi 2009006WL000510 Khundongbam Romola Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946815 MRS KHUNDONGBAM ROMOLA DEVI STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-020-002/593
(Tulihal) 		2009006000NRG22231120210050019 03/03/2023 Khundongbam Romola Devi 2009006WL000510 Khundongbam Romola Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946814 MRS KHUNDONGBAM ROMOLA DEVI STATE BANK OF INDIA(508548)
15 IMPHAL EAST II MN-09-006-020-002/856
(Tulihal) 		2009006000NRG22231120210050030 03/03/2023 Nongthombam Sushila Devi 2009006WL000510 Nongthombam Sushila Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946805 THANGJAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST II MN-09-006-020-002/856
(Tulihal) 		2009006000NRG22231120210050029 03/03/2023 Nongthombam Sushila Devi 2009006WL000510 Nongthombam Sushila Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489946804 THANGJAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 31626 31626
17 IMPHAL EAST II MN-09-006-020-002/401
(Tulihal) 		2009006000NRG22231120210049820 03/03/2023 Khundongbam Tamu Devi 2009006WL000510 Khundongbam Tamu Devi 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946771 KHUNDONGBAM MEMTOMBI DEVI PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST II MN-09-006-020-002/401
(Tulihal) 		2009006000NRG22231120210049819 03/03/2023 Khundongbam Tamu Devi 2009006WL000510 Khundongbam Tamu Devi 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946770 KHUNDONGBAM MEMTOMBI DEVI PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST II MN-09-006-020-002/403
(Tulihal) 		2009006000NRG22231120210049824 03/03/2023 Khundongbam Chombi Devi 2009006WL000510 Khundongbam Chombi Devi 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946767 MRS KHUNDONGBAM CHOMBIDEVI STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-020-002/403
(Tulihal) 		2009006000NRG22231120210049823 03/03/2023 Khundongbam Chombi Devi 2009006WL000510 Khundongbam Chombi Devi 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946766 MRS KHUNDONGBAM CHOMBIDEVI STATE BANK OF INDIA(508548)
21 IMPHAL EAST II MN-09-006-020-002/406
(Tulihal) 		2009006000NRG22231120210049830 03/03/2023 Khundongbam Subashini Devi 2009006WL000510 Khundongbam Subashini Devi 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946769 MRS KHUNDONGBAM SUBASHINIDEVI STATE BANK OF INDIA(508548)
22 IMPHAL EAST II MN-09-006-020-002/406
(Tulihal) 		2009006000NRG22231120210049829 03/03/2023 Khundongbam Subashini Devi 2009006WL000510 Khundongbam Subashini Devi 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946768 MRS KHUNDONGBAM SUBASHINIDEVI STATE BANK OF INDIA(508548)
23 IMPHAL EAST II MN-09-006-020-002/437
(Tulihal) 		2009006000NRG22231120210049884 03/03/2023 Laishram Ibenou Devi 2009006WL000510 Laishram Ibenou Devi 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946797 MRS LAISHRAM IBENOU DEVI STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-020-002/437
(Tulihal) 		2009006000NRG22231120210049883 03/03/2023 Laishram Ibenou Devi 2009006WL000510 Laishram Ibenou Devi 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946796 MRS LAISHRAM IBENOU DEVI STATE BANK OF INDIA(508548)
25 IMPHAL EAST II MN-09-006-020-002/460
(Tulihal) 		2009006000NRG22231120210049921 03/03/2023 Doubling 2009006WL000510 Doubling 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946798 KHUNDONGBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
26 IMPHAL EAST II MN-09-006-020-002/460
(Tulihal) 		2009006000NRG22231120210049922 03/03/2023 Doubling 2009006WL000510 Doubling 00415 SBIN0004461 2259 2259 Processed 04/03/2023 9489946799 KHUNDONGBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 22590 22590
27 IMPHAL EAST II MN-09-006-020-002/393
(Tulihal) 		2009006000NRG22231120210049806 03/03/2023 Ningombam Ibempishak 2009006WL000510 Ningombam Ibempishak 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946793 MRS NINGOMBAM IBEMPISHAK DEVI STATE BANK OF INDIA(508548)
28 IMPHAL EAST II MN-09-006-020-002/393
(Tulihal) 		2009006000NRG22231120210049805 03/03/2023 Ningombam Ibempishak 2009006WL000510 Ningombam Ibempishak 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946792 MRS NINGOMBAM IBEMPISHAK DEVI STATE BANK OF INDIA(508548)
29 IMPHAL EAST II MN-09-006-020-002/408
(Tulihal) 		2009006000NRG22231120210049834 03/03/2023 Khundongbam Mema Devi 2009006WL000510 Khundongbam Mema Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946795 MRS KHUNDONGBAM MEMADEVI STATE BANK OF INDIA(508548)
30 IMPHAL EAST II MN-09-006-020-002/408
(Tulihal) 		2009006000NRG22231120210049833 03/03/2023 Khundongbam Mema Devi 2009006WL000510 Khundongbam Mema Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946794 MRS KHUNDONGBAM MEMADEVI STATE BANK OF INDIA(508548)
31 IMPHAL EAST II MN-09-006-020-002/423
(Tulihal) 		2009006000NRG22231120210049858 03/03/2023 Khundongbam Bina Devi 2009006WL000510 Khundongbam Bina Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946787 KHUNDONGBAM BINA DEVI MANIPUR RURAL BANK(607062)
32 IMPHAL EAST II MN-09-006-020-002/423
(Tulihal) 		2009006000NRG22231120210049857 03/03/2023 Khundongbam Bina Devi 2009006WL000510 Khundongbam Bina Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946786 KHUNDONGBAM BINA DEVI MANIPUR RURAL BANK(607062)
33 IMPHAL EAST II MN-09-006-020-002/424
(Tulihal) 		2009006000NRG22231120210049860 03/03/2023 Khundongbam Lata devi 2009006WL000510 Khundongbam Lata devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946775 MRS KHUNDONGBAM LATA DEVI STATE BANK OF INDIA(508548)
34 IMPHAL EAST II MN-09-006-020-002/424
(Tulihal) 		2009006000NRG22231120210049859 03/03/2023 Khundongbam Lata devi 2009006WL000510 Khundongbam Lata devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946774 MRS KHUNDONGBAM LATA DEVI STATE BANK OF INDIA(508548)
35 IMPHAL EAST II MN-09-006-020-002/427
(Tulihal) 		2009006000NRG22231120210049866 03/03/2023 Khundongbam Noyon devi 2009006WL000510 Khundongbam Noyon devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946773 MRS KHUNDONGBAM NOYON DEVI STATE BANK OF INDIA(508548)
36 IMPHAL EAST II MN-09-006-020-002/427
(Tulihal) 		2009006000NRG22231120210049865 03/03/2023 Khundongbam Noyon devi 2009006WL000510 Khundongbam Noyon devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946772 MRS KHUNDONGBAM NOYON DEVI STATE BANK OF INDIA(508548)
37 IMPHAL EAST II MN-09-006-020-002/432
(Tulihal) 		2009006000NRG22231120210049875 03/03/2023 Soram Sobita Devi 2009006WL000510 Soram Sobita Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946780 MRS SORAM SOBITA DEVI STATE BANK OF INDIA(508548)
38 IMPHAL EAST II MN-09-006-020-002/432
(Tulihal) 		2009006000NRG22231120210049876 03/03/2023 Soram Sobita Devi 2009006WL000510 Soram Sobita Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946781 MRS SORAM SOBITA DEVI STATE BANK OF INDIA(508548)
39 IMPHAL EAST II MN-09-006-020-002/433
(Tulihal) 		2009006000NRG22231120210049878 03/03/2023 Nongthombam Ibeton Devi 2009006WL000510 Nongthombam Ibeton Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946777 MRS NONGTHOMBAM IBETON DEVI STATE BANK OF INDIA(508548)
40 IMPHAL EAST II MN-09-006-020-002/433
(Tulihal) 		2009006000NRG22231120210049877 03/03/2023 Nongthombam Ibeton Devi 2009006WL000510 Nongthombam Ibeton Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946776 MRS NONGTHOMBAM IBETON DEVI STATE BANK OF INDIA(508548)
41 IMPHAL EAST II MN-09-006-020-002/440
(Tulihal) 		2009006000NRG22231120210049890 03/03/2023 Khundongbam Sumati Devi 2009006WL000510 Khundongbam Sumati Devi 00415 SBIN0011626 2259 2259 Rejected 04/03/2023 9489946789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 IMPHAL EAST II MN-09-006-020-002/440
(Tulihal) 		2009006000NRG22231120210049889 03/03/2023 Khundongbam Sumati Devi 2009006WL000510 Khundongbam Sumati Devi 00415 SBIN0011626 2259 2259 Rejected 04/03/2023 9489946788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 IMPHAL EAST II MN-09-006-020-002/441
(Tulihal) 		2009006000NRG22231120210049892 03/03/2023 Khundongbam Tekpi 2009006WL000510 Khundongbam Tekpi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946803 KHUNDONGBAM (O) TEKPI DEVI PUNJAB NATIONAL BANK(508568)
44 IMPHAL EAST II MN-09-006-020-002/441
(Tulihal) 		2009006000NRG22231120210049891 03/03/2023 Khundongbam Tekpi 2009006WL000510 Khundongbam Tekpi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946802 KHUNDONGBAM (O) TEKPI DEVI PUNJAB NATIONAL BANK(508568)
45 IMPHAL EAST II MN-09-006-020-002/445
(Tulihal) 		2009006000NRG22231120210049896 03/03/2023 Khundongbam Meme DEVI 2009006WL000510 Khundongbam Meme DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946791 MRS KHUNDONGBAM MEME DEVI STATE BANK OF INDIA(508548)
46 IMPHAL EAST II MN-09-006-020-002/445
(Tulihal) 		2009006000NRG22231120210049895 03/03/2023 Khundongbam Meme DEVI 2009006WL000510 Khundongbam Meme DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946790 MRS KHUNDONGBAM MEME DEVI STATE BANK OF INDIA(508548)
47 IMPHAL EAST II MN-09-006-020-002/449
(Tulihal) 		2009006000NRG22231120210049902 03/03/2023 R.K. Jamini Devi 2009006WL000510 R.K. Jamini Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946783 MRS RK JAMINI DEVI STATE BANK OF INDIA(508548)
48 IMPHAL EAST II MN-09-006-020-002/449
(Tulihal) 		2009006000NRG22231120210049901 03/03/2023 R.K. Jamini Devi 2009006WL000510 R.K. Jamini Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946782 MRS RK JAMINI DEVI STATE BANK OF INDIA(508548)
49 IMPHAL EAST II MN-09-006-020-002/522
(Tulihal) 		2009006000NRG22231120210049982 03/03/2023 Khumanthem Bina Devi 2009006WL000510 Khumanthem Bina Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946779 MRS KHUMANTHEM BINA DEVI STATE BANK OF INDIA(508548)
50 IMPHAL EAST II MN-09-006-020-002/522
(Tulihal) 		2009006000NRG22231120210049981 03/03/2023 Khumanthem Bina Devi 2009006WL000510 Khumanthem Bina Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946778 MRS KHUMANTHEM BINA DEVI STATE BANK OF INDIA(508548)
51 IMPHAL EAST II MN-09-006-020-002/524
(Tulihal) 		2009006000NRG22231120210049984 03/03/2023 Khundongbam Joymati Devi 2009006WL000510 Khundongbam Joymati Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946785 KHUNDONGBAM JOYMATI DEVI MANIPUR RURAL BANK(607062)
52 IMPHAL EAST II MN-09-006-020-002/524
(Tulihal) 		2009006000NRG22231120210049983 03/03/2023 Khundongbam Joymati Devi 2009006WL000510 Khundongbam Joymati Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489946784 KHUNDONGBAM JOYMATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 58734 58734
Total 117468 117468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_030323APB_FTO_24921 Central Bank Of India CBIN0284801 THOUBAL 4518
2 IMPHAL EAST II MN2009006_030323APB_FTO_24921 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 4518
3 IMPHAL EAST II MN2009006_030323APB_FTO_24921 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 27108
4 IMPHAL EAST II MN2009006_030323APB_FTO_24921 State Bank of India SBIN0004461 THOUBAL 22590
5 IMPHAL EAST II MN2009006_030323APB_FTO_24921 State Bank of India SBIN0011626 POROMPAT 58734

Download In Excel