Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:15 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_031022FTO_13777
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-09-006-020-002/825
(Tulihal) 		2009006000NRG22170320220296766 03/10/2022 Laishram Ishori Devi 2009006WL001790 Laishram Ishori Devi 00177 IOBA0002929 2259 2259 Processed 05/10/2022 5222576439 Laishram Ishori Devi ()
SubTotal 2259 2259
2 IMPHAL EAST II MN-09-006-020-002/106
(Tulihal) 		2009006000NRG22170320220296641 03/10/2022 Konthoujam Bino Devi 2009006WL001790 Konthoujam Bino Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576438 MRS KONTHOUJAM BINO DEVI ()
3 IMPHAL EAST II MN-09-006-020-002/119
(Tulihal) 		2009006000NRG22170320220296649 03/10/2022 KAMBAM jagadish Singh 2009006WL001790 KAMBAM jagadish Singh 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576429 MRS KAMBAM PUSHPA DEVI ()
4 IMPHAL EAST II MN-09-006-020-002/136
(Tulihal) 		2009006000NRG22170320220296662 03/10/2022 Moirangthem Memma Devi 2009006WL001790 Moirangthem Memma Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576443 MRS MOIRANGTHEM MEMA DEVI ()
5 IMPHAL EAST II MN-09-006-020-002/2200
(Tulihal) 		2009006000NRG22170320220296677 03/10/2022 Th.Kenedy 2009006WL001790 Th.Kenedy 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576440 MR THENGUJAM KENEDY SINGH ()
6 IMPHAL EAST II MN-09-006-020-002/49
(Tulihal) 		2009006000NRG22170320220296714 03/10/2022 Khangebam Medha Devi 2009006WL001790 Khangebam Medha Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576436 MRS KAMBAM MEDHADEVI ()
7 IMPHAL EAST II MN-09-006-020-002/544
(Tulihal) 		2009006000NRG22170320220296722 03/10/2022 yumnam Premjit Singh 2009006WL001790 yumnam Premjit Singh 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576426 MR YUMNAM PREMJIT SINGH ()
8 IMPHAL EAST II MN-09-006-020-002/56
(Tulihal) 		2009006000NRG22170320220296741 03/10/2022 Telem Ibeyai Devi 2009006WL001790 Telem Ibeyai Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576434 MRS TELEM IBEYAI ()
9 IMPHAL EAST II MN-09-006-020-002/561
(Tulihal) 		2009006000NRG22170320220296742 03/10/2022 Konthoujam Sanatombi Devi 2009006WL001790 Konthoujam Sanatombi Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576425 MRS KONTHOUJAM SANATOMBIDEVI ()
10 IMPHAL EAST II MN-09-006-020-002/569
(Tulihal) 		2009006000NRG22170320220296746 03/10/2022 Maibam Tombi Devi 2009006WL001790 Maibam Tombi Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576428 MRS MAIBAM TOMBI DEVI ()
11 IMPHAL EAST II MN-09-006-020-002/69
(Tulihal) 		2009006000NRG22170320220296761 03/10/2022 Tensubam Tombimacha Devi 2009006WL001790 Tensubam Tombimacha Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576442 MRS TENSUBAM TOMBIMACHA DEVI ()
12 IMPHAL EAST II MN-09-006-020-002/71
(Tulihal) 		2009006000NRG22170320220296762 03/10/2022 Tenshubam Santiba 2009006WL001790 Tenshubam Santiba 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576427 MRS TENSUBAM SANTIBALA DEVI ()
13 IMPHAL EAST II MN-09-006-020-002/79
(Tulihal) 		2009006000NRG22170320220296765 03/10/2022 Tenshubam Ngangbi Devi 2009006WL001790 Tenshubam Ngangbi Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576430 MRS TENSUBAM NGANGBI DEVI ()
14 IMPHAL EAST II MN-09-006-020-002/836
(Tulihal) 		2009006000NRG22170320220296773 03/10/2022 Kambam Jinjin Devi 2009006WL001790 Kambam Jinjin Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576433 MRS KAMBAM DEVI JINJIN ()
15 IMPHAL EAST II MN-09-006-020-002/85
(Tulihal) 		2009006000NRG22170320220296777 03/10/2022 Konthoujam Surendro Singh 2009006WL001790 Konthoujam Surendro Singh 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576432 MR KONTHOUJAM SURENDRASINGH ()
16 IMPHAL EAST II MN-09-006-020-002/86
(Tulihal) 		2009006000NRG22170320220296778 03/10/2022 Konthoujam Bobita 2009006WL001790 Konthoujam Bobita 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576441 MRS KONTHOUJAM BABITA DEVI ()
17 IMPHAL EAST II MN-09-006-020-002/860
(Tulihal) 		2009006000NRG22170320220296781 03/10/2022 Konthoujam Shanatombi Devi 2009006WL001790 Konthoujam Shanatombi Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576435 MRS KONTHOUJAM SANATOMBIDEVI ()
18 IMPHAL EAST II MN-09-006-020-002/876
(Tulihal) 		2009006000NRG22170320220296797 03/10/2022 Ch.Nanao Singh 2009006WL001790 Ch.Nanao Singh 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576437 MRS MRS THAMBAL BIBI ()
19 IMPHAL EAST II MN-09-006-020-002/88
(Tulihal) 		2009006000NRG22170320220296798 03/10/2022 Tenshubam Robita 2009006WL001790 Tenshubam Robita 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576431 MRS TENSUBAM ROBITA DEVI ()
20 IMPHAL EAST II MN-09-006-020-002/96
(Tulihal) 		2009006000NRG22170320220296805 03/10/2022 Loitongbam Renu Devi 2009006WL001790 Loitongbam Renu Devi 00415 SBIN0011626 2259 2259 Processed 04/10/2022 5222576444 MRS LOITONGBAM RENU DEVI ()
SubTotal 42921 42921
Total 45180 45180

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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_031022FTO_13777 Indian Overseas Bank IOBA0002929 THOUBAL 2259
2 IMPHAL EAST II MN2009006_031022FTO_13777 State Bank of India SBIN0011626 POROMPAT 42921

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