Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:04 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_030323APB_FTO_24951
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-09-006-017-001/1080
(Keirao Makting) 		2009006000NRG22300320220768917 03/03/2023 TAJ BANU 2009006WL003497 TAJ BANU 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9489945518 TAJ BANU MANIPUR RURAL BANK(607062)
2 IMPHAL EAST II MN-09-006-017-001/1080
(Keirao Makting) 		2009006000NRG22300320220768916 03/03/2023 TAJ BANU 2009006WL003497 TAJ BANU 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9489945517 TAJ BANU MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
3 IMPHAL EAST II MN-09-006-017-001/1493
(Keirao Makting) 		2009006000NRG22300320220768969 03/03/2023 Mandakini 2009006WL003497 Mandakini 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9489945520 MANDAKINI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST II MN-09-006-017-001/1493
(Keirao Makting) 		2009006000NRG22300320220768968 03/03/2023 Mandakini 2009006WL003497 Mandakini 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9489945519 MANDAKINI MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
5 IMPHAL EAST II MN-09-006-017-001/181
(Keirao Makting) 		2009006000NRG22300320220769011 03/03/2023 AMIR KHAN 2009006WL003497 AMIR KHAN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945504 AMIR KHAN PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST II MN-09-006-017-001/181
(Keirao Makting) 		2009006000NRG22300320220769010 03/03/2023 AMIR KHAN 2009006WL003497 AMIR KHAN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945503 AMIR KHAN PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST II MN-09-006-017-001/184
(Keirao Makting) 		2009006000NRG22300320220769015 03/03/2023 SHAHID KHAN 2009006WL003497 SHAHID KHAN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945502 Shahid Khan AIRTEL PAYMENTS BANK LIMITED(990288)
8 IMPHAL EAST II MN-09-006-017-001/184
(Keirao Makting) 		2009006000NRG22300320220769014 03/03/2023 SHAHID KHAN 2009006WL003497 SHAHID KHAN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945501 Shahid Khan AIRTEL PAYMENTS BANK LIMITED(990288)
9 IMPHAL EAST II MN-09-006-017-001/217
(Keirao Makting) 		2009006000NRG22300320220769033 03/03/2023 TAHER ALI 2009006WL003497 TAHER ALI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945500 MD TAHER ALI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST II MN-09-006-017-001/217
(Keirao Makting) 		2009006000NRG22300320220769032 03/03/2023 TAHER ALI 2009006WL003497 TAHER ALI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945499 MD TAHER ALI PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST II MN-09-006-017-001/223
(Keirao Makting) 		2009006000NRG22300320220769089 03/03/2023 SHEIDABI BIBI 2009006WL003497 SHEIDABI BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945516 SHEIDABI BIBI PUNJAB NATIONAL BANK(508568)
12 IMPHAL EAST II MN-09-006-017-001/223
(Keirao Makting) 		2009006000NRG22300320220769088 03/03/2023 SHEIDABI BIBI 2009006WL003497 SHEIDABI BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945515 SHEIDABI BIBI PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST II MN-09-006-017-001/224
(Keirao Makting) 		2009006000NRG22300320220769111 03/03/2023 ABDUL HASIM 2009006WL003497 ABDUL HASIM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945498 ABDUL HASIM PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST II MN-09-006-017-001/224
(Keirao Makting) 		2009006000NRG22300320220769110 03/03/2023 ABDUL HASIM 2009006WL003497 ABDUL HASIM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945497 ABDUL HASIM PUNJAB NATIONAL BANK(508568)
15 IMPHAL EAST II MN-09-006-017-001/250
(Keirao Makting) 		2009006000NRG22300320220769143 03/03/2023 MUNI BIBI 2009006WL003497 MUNI BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945514 MRS MONI PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST II MN-09-006-017-001/250
(Keirao Makting) 		2009006000NRG22300320220769142 03/03/2023 MUNI BIBI 2009006WL003497 MUNI BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945513 MRS MONI PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST II MN-09-006-017-001/273
(Keirao Makting) 		2009006000NRG22300320220769155 03/03/2023 TOMBI BIBI 2009006WL003497 TOMBI BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945506 TOMBI BANK OF BARODA(606985)
18 IMPHAL EAST II MN-09-006-017-001/273
(Keirao Makting) 		2009006000NRG22300320220769154 03/03/2023 TOMBI BIBI 2009006WL003497 TOMBI BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945505 TOMBI BANK OF BARODA(606985)
19 IMPHAL EAST II MN-09-006-017-001/283
(Keirao Makting) 		2009006000NRG22300320220769161 03/03/2023 ROMEN 2009006WL003497 ROMEN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945510 MD ROMEN PUNJAB NATIONAL BANK(508568)
20 IMPHAL EAST II MN-09-006-017-001/283
(Keirao Makting) 		2009006000NRG22300320220769160 03/03/2023 ROMEN 2009006WL003497 ROMEN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945509 MD ROMEN PUNJAB NATIONAL BANK(508568)
21 IMPHAL EAST II MN-09-006-017-001/306
(Keirao Makting) 		2009006000NRG22300320220769171 03/03/2023 REJIYA BEGUM 2009006WL003497 REJIYA BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945512 REZIYA BEGAM PUNJAB NATIONAL BANK(508568)
22 IMPHAL EAST II MN-09-006-017-001/306
(Keirao Makting) 		2009006000NRG22300320220769170 03/03/2023 REJIYA BEGUM 2009006WL003497 REJIYA BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945511 REZIYA BEGAM PUNJAB NATIONAL BANK(508568)
23 IMPHAL EAST II MN-09-006-017-001/311
(Keirao Makting) 		2009006000NRG22300320220769173 03/03/2023 MENAJAN BIBI 2009006WL003497 MENAJAN BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945496 MENAJAN BIBI MANIPUR RURAL BANK(607062)
24 IMPHAL EAST II MN-09-006-017-001/311
(Keirao Makting) 		2009006000NRG22300320220769172 03/03/2023 MENAJAN BIBI 2009006WL003497 MENAJAN BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945495 MENAJAN BIBI MANIPUR RURAL BANK(607062)
25 IMPHAL EAST II MN-09-006-017-001/377
(Keirao Makting) 		2009006000NRG22300320220769187 03/03/2023 MD.ADAM 2009006WL003497 MD.ADAM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945508 MD ADAM PUNJAB NATIONAL BANK(508568)
26 IMPHAL EAST II MN-09-006-017-001/377
(Keirao Makting) 		2009006000NRG22300320220769186 03/03/2023 MD.ADAM 2009006WL003497 MD.ADAM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9489945507 MD ADAM PUNJAB NATIONAL BANK(508568)
SubTotal 66264 66264
Total 78312 78312

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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_24951 Central Bank Of India CBIN0281680 IMPHAL 6024
2 IMPHAL EAST II MN2009006_030323APB_FTO_24951 Indian Bank IDIB000P669 POROMPAT 6024
3 IMPHAL EAST II MN2009006_030323APB_FTO_24951 Punjab National Bank PUNB0277500 IRILBUNG 66264

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