Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:26 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_040323FTO_25266
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-09-006-025-003/21
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838128 04/03/2023 Mayengbam Inaocha Singh 2009006WL003659 Mayengbam Inaocha Singh 00045 BARB0KONGBA 2008 2008 Processed 06/03/2023 9548497869 Mayengbam Inaocha Singh ()
2 IMPHAL EAST II MN-09-006-025-003/317
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838189 04/03/2023 Oinam Khambi Devi 2009006WL003659 Oinam Khambi Devi 00045 BARB0KONGBA 2008 2008 Processed 06/03/2023 9548497870 Oinam Khambi Devi ()
3 IMPHAL EAST II MN-09-006-025-003/356
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838219 04/03/2023 Moirangthem Dhanajit Singh 2009006WL003659 Moirangthem Dhanajit Singh 00045 BARB0KONGBA 2008 2008 Processed 06/03/2023 9548497872 Moirangthem Dhanajit Singh ()
4 IMPHAL EAST II MN-09-006-025-003/45
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838285 04/03/2023 Khumujam Hayai Devi 2009006WL003659 Khumujam Hayai Devi 00045 BARB0KONGBA 2008 2008 Processed 06/03/2023 9548497868 Khumujam Hayai Devi ()
5 IMPHAL EAST II MN-09-006-025-004/51
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838407 04/03/2023 Maibam Nageshor Leima 2009006WL003659 Maibam Nageshor Leima 00045 BARB0KONGBA 2008 2008 Processed 06/03/2023 9548497871 Maibam Nageshor Leima ()
SubTotal 10040 10040
6 IMPHAL EAST II MN-09-006-025-004/373
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838371 04/03/2023 Leishangthem Rajit Meetei 2009006WL003659 Leishangthem Rajit Meetei 00045 BARB0YUREMB 2008 2008 Rejected 06/03/2023 9548497873 No Such Account
SubTotal 2008 2008
7 IMPHAL EAST II MN-09-006-025-003/370
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838231 04/03/2023 Nongpoknganba Oinam 2009006WL003659 Nongpoknganba Oinam 00048 BKID0005064 2008 2008 Processed 06/03/2023 9548497874 Nongpoknganba Oinam ()
SubTotal 2008 2008
8 IMPHAL EAST II MN-09-006-025-003/282
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838152 04/03/2023 Chingakham Sunder Meitei 2009006WL003659 Chingakham Sunder Meitei 00089 CBIN0283160 2008 2008 Processed 06/03/2023 9548497875 Chingakham Sunder Meitei ()
SubTotal 2008 2008
9 IMPHAL EAST II MN-09-006-025-003/339
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838206 04/03/2023 Sanabam Raju Singh 2009006WL003659 Sanabam Raju Singh 00152 HDFC0003793 2008 2008 Processed 06/03/2023 9548497876 Sanabam Raju Singh ()
SubTotal 2008 2008
10 IMPHAL EAST II MN-09-006-025-003/375
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838233 04/03/2023 Sharangthem Suresh Singh 2009006WL003659 Sharangthem Suresh Singh 00176 IDIB000P669 2008 2008 Processed 06/03/2023 9548497877 Sharangthem Suresh Singh ()
SubTotal 2008 2008
11 IMPHAL EAST II MN-09-006-025-004/361
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838365 04/03/2023 Konthoujam Ichan Leima 2009006WL003659 Konthoujam Ichan Leima 00177 IOBA0002929 2008 2008 Processed 06/03/2023 9548497878 Konthoujam Ichan Leima ()
SubTotal 2008 2008
12 IMPHAL EAST II MN-09-006-025-001/667
(Tumukhong Moirang Purel) 		2009006000NRG22060420220837964 04/03/2023 Shadokpam Kunja Singh 2009006WL003659 Shadokpam Kunja Singh 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497891 Shadokpam Kunja Singh ()
13 IMPHAL EAST II MN-09-006-025-003/290
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838161 04/03/2023 Khoirom Bidyarani chanu 2009006WL003659 Khoirom Bidyarani chanu 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497889 Khoirom Bidyarani chanu ()
14 IMPHAL EAST II MN-09-006-025-003/295
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838166 04/03/2023 Laishram Premlata Leima 2009006WL003659 Laishram Premlata Leima 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497884 Laishram Premlata Leima ()
15 IMPHAL EAST II MN-09-006-025-003/305
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838178 04/03/2023 Laishram Ranjit Meitei 2009006WL003659 Laishram Ranjit Meitei 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497888 Laishram Ranjit Meitei ()
16 IMPHAL EAST II MN-09-006-025-003/430
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838266 04/03/2023 Thangjam Kiranmala Devi 2009006WL003659 Thangjam Kiranmala Devi 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497898 Thangjam Kiranmala Devi ()
17 IMPHAL EAST II MN-09-006-025-003/44
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838275 04/03/2023 Khaidem Inaocha Devi 2009006WL003659 Khaidem Inaocha Devi 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497886 Khaidem Inaocha Devi ()
18 IMPHAL EAST II MN-09-006-025-003/60
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838301 04/03/2023 Laishram Ibopishak Singh 2009006WL003659 Laishram Ibopishak Singh 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497890 Laishram Ibopishak Singh ()
19 IMPHAL EAST II MN-09-006-025-004/55
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838409 04/03/2023 Konsam Chanchan Leima 2009006WL003659 Konsam Chanchan Leima 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497885 Konsam Chanchan Leima ()
20 IMPHAL EAST II MN-09-006-025-004/88
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838440 04/03/2023 Moirangthem Bijan Meetei 2009006WL003659 Moirangthem Bijan Meetei 00282 PUNB0RRBMRB 2008 2008 Processed 06/03/2023 9548497887 Moirangthem Bijan Meetei ()
SubTotal 18072 18072
21 IMPHAL EAST II MN-09-006-025-001/671
(Tumukhong Moirang Purel) 		2009006000NRG22060420220837971 04/03/2023 Wanglembam Basanta Singh 2009006WL003659 Wanglembam Basanta Singh 00349 PSIB0000675 2008 2008 Processed 06/03/2023 9548497879 Wanglembam Basanta Singh ()
SubTotal 2008 2008
22 IMPHAL EAST II MN-09-006-025-001/590
(Tumukhong Moirang Purel) 		2009006000NRG22060420220837887 04/03/2023 Moirangthem Dhanabir Meitei 2009006WL003659 Moirangthem Dhanabir Meitei 00354 PUNB0106700 2008 2008 Processed 06/03/2023 9548497881 Moirangthem Dhanabir Meitei ()
23 IMPHAL EAST II MN-09-006-025-001/684
(Tumukhong Moirang Purel) 		2009006000NRG22060420220837981 04/03/2023 Laishram Ingocha 2009006WL003659 Laishram Ingocha 00354 PUNB0106700 2008 2008 Processed 06/03/2023 9548497880 Laishram Ingocha ()
24 IMPHAL EAST II MN-09-006-025-003/360
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838222 04/03/2023 Mayenbam Uttam Singh 2009006WL003659 Mayenbam Uttam Singh 00354 PUNB0106700 2008 2008 Processed 06/03/2023 9548497882 Mayenbam Uttam Singh ()
SubTotal 6024 6024
25 IMPHAL EAST II MN-09-006-025-003/377
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838235 04/03/2023 Bijoy Meetei Shadokpam 2009006WL003659 Bijoy Meetei Shadokpam 00354 PUNB0876100 2008 2008 Processed 06/03/2023 9548497883 Bijoy Meetei Shadokpam ()
SubTotal 2008 2008
26 IMPHAL EAST II MN-09-006-025-001/644
(Tumukhong Moirang Purel) 		2009006000NRG22060420220837941 04/03/2023 Moirangthem Premjit Meitei 2009006WL003659 Moirangthem Premjit Meitei 00415 SBIN0000092 2008 2008 Processed 06/03/2023 9548497892 MR MOIRANGTHEM PREMJIT MEITEI ()
SubTotal 2008 2008
27 IMPHAL EAST II MN-09-006-025-003/287
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838157 04/03/2023 Thokchom Sundari Leima 2009006WL003659 Thokchom Sundari Leima 00415 SBIN0004461 2008 2008 Processed 06/03/2023 9548497893 MRS TH SUNDARI DEVI ()
28 IMPHAL EAST II MN-09-006-025-003/399
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838252 04/03/2023 Konthoujam Daina Chanu 2009006WL003659 Konthoujam Daina Chanu 00415 SBIN0004461 2008 2008 Processed 06/03/2023 9548497897 MISS KONTHOUJAM DAINA CHANU ()
SubTotal 4016 4016
29 IMPHAL EAST II MN-09-006-025-001/649
(Tumukhong Moirang Purel) 		2009006000NRG22060420220837946 04/03/2023 Thiyam Sunder Meitei 2009006WL003659 Thiyam Sunder Meitei 00415 SBIN0015718 2008 2008 Processed 06/03/2023 9548497894 MR THIYAM SUNDER MEITEI ()
SubTotal 2008 2008
30 IMPHAL EAST II MN-09-006-025-001/899
(Tumukhong Moirang Purel) 		2009006000NRG22060420220838034 04/03/2023 Mayengbam Mangangleima Chanu 2009006WL003659 Mayengbam Mangangleima Chanu 00415 SBIN00I0757 2008 2008 Processed 06/03/2023 9548497896 MS MAYENGBAM MANGANGLEIMA CHANU ()
SubTotal 2008 2008
31 IMPHAL EAST II MN-09-006-025-001/67
(Tumukhong Moirang Purel) 		2009006000NRG22060420220837967 04/03/2023 Oinam Biren Meitei 2009006WL003659 Oinam Biren Meitei 00462 UCBA0002997 2008 2008 Processed 06/03/2023 9548497895 OINAM BIREN MEITEI ()
SubTotal 2008 2008
Total 62248 62248

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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_040323FTO_25266 Bank of Baroda BARB0KONGBA KONGBA BRANCH 10040
2 IMPHAL EAST II MN2009006_040323FTO_25266 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 2008
3 IMPHAL EAST II MN2009006_040323FTO_25266 Bank of India BKID0005064 SAINIK SCHOOL 2008
4 IMPHAL EAST II MN2009006_040323FTO_25266 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 2008
5 IMPHAL EAST II MN2009006_040323FTO_25266 HDFC Bank HDFC0003793 YAIRIPOK 2008
6 IMPHAL EAST II MN2009006_040323FTO_25266 Indian Bank IDIB000P669 POROMPAT 2008
7 IMPHAL EAST II MN2009006_040323FTO_25266 Indian Overseas Bank IOBA0002929 THOUBAL 2008
8 IMPHAL EAST II MN2009006_040323FTO_25266 Manipur Rural Bank PUNB0RRBMRB LAMLONG 2008
9 IMPHAL EAST II MN2009006_040323FTO_25266 Manipur Rural Bank PUNB0RRBMRB Yairipok 16064
10 IMPHAL EAST II MN2009006_040323FTO_25266 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2008
11 IMPHAL EAST II MN2009006_040323FTO_25266 Punjab National Bank PUNB0106700 IMPHAL 6024
12 IMPHAL EAST II MN2009006_040323FTO_25266 Punjab National Bank PUNB0876100 THOUBAL 2008
13 IMPHAL EAST II MN2009006_040323FTO_25266 State Bank of India SBIN0000092 IMPHAL 2008
14 IMPHAL EAST II MN2009006_040323FTO_25266 State Bank of India SBIN0004461 THOUBAL 4016
15 IMPHAL EAST II MN2009006_040323FTO_25266 State Bank of India SBIN0015718 NONEY 2008
16 IMPHAL EAST II MN2009006_040323FTO_25266 State Bank of India SBIN00I0757 KAKCHING 2008
17 IMPHAL EAST II MN2009006_040323FTO_25266 UCO Bank UCBA0002997 Lamlong Branch 2008

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