Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:08 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_060722FTO_10882
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-09-006-024-001/1583
(Yambem)
2009006000NRG22150320220262284 06/07/2022 Salam Gitarani Devi 2009006WL001619 Salam Gitarani Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509065 Salam Gitarani Devi ()
2 IMPHAL EAST II MN-09-006-024-001/1583
(Yambem)
2009006000NRG22150320220262283 06/07/2022 Salam Gitarani Devi 2009006WL001619 Salam Gitarani Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509064 Salam Gitarani Devi ()
3 IMPHAL EAST II MN-09-006-024-001/31
(Yambem)
2009006000NRG22150320220262536 06/07/2022 Thengujam Shanti Devi 2009006WL001619 Thengujam Shanti Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509062 Thengujam Shanti Devi ()
4 IMPHAL EAST II MN-09-006-024-001/31
(Yambem)
2009006000NRG22150320220262535 06/07/2022 Thengujam Shanti Devi 2009006WL001619 Thengujam Shanti Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509063 Thengujam Shanti Devi ()
5 IMPHAL EAST II MN-09-006-024-001/388
(Yambem)
2009006000NRG22150320220262644 06/07/2022 Kshetrimayum Ashalata Devi 2009006WL001619 Kshetrimayum Ashalata Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509068 Kshetrimayum Ashalata Devi ()
6 IMPHAL EAST II MN-09-006-024-001/388
(Yambem)
2009006000NRG22150320220262642 06/07/2022 Kshetrimayum Ashalata Devi 2009006WL001619 Kshetrimayum Ashalata Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509069 Kshetrimayum Ashalata Devi ()
7 IMPHAL EAST II MN-09-006-024-001/405
(Yambem)
2009006000NRG22150320220262674 06/07/2022 Sarungbam Bijemala Devi 2009006WL001619 Sarungbam Bijemala Devi 00282 PUNB0RRBMRB 2259 2259 Rejected 09/07/2022 2934509067 No Such Account
8 IMPHAL EAST II MN-09-006-024-001/405
(Yambem)
2009006000NRG22150320220262672 06/07/2022 Sarungbam Bijemala Devi 2009006WL001619 Sarungbam Bijemala Devi 00282 PUNB0RRBMRB 2259 2259 Rejected 09/07/2022 2934509066 No Such Account
9 IMPHAL EAST II MN-09-006-024-001/408
(Yambem)
2009006000NRG22150320220262680 06/07/2022 Sanabam Echan Devi 2009006WL001619 Sanabam Echan Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509053 Sanabam Echan Devi ()
10 IMPHAL EAST II MN-09-006-024-001/408
(Yambem)
2009006000NRG22150320220262679 06/07/2022 Sanabam Echan Devi 2009006WL001619 Sanabam Echan Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509052 Sanabam Echan Devi ()
11 IMPHAL EAST II MN-09-006-024-001/415
(Yambem)
2009006000NRG22150320220262690 06/07/2022 SANABAM SANDHYA RANI 2009006WL001619 SANABAM SANDHYA RANI 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509059 SANABAM SANDHYA RANI ()
12 IMPHAL EAST II MN-09-006-024-001/415
(Yambem)
2009006000NRG22150320220262689 06/07/2022 SANABAM SANDHYA RANI 2009006WL001619 SANABAM SANDHYA RANI 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509058 SANABAM SANDHYA RANI ()
13 IMPHAL EAST II MN-09-006-024-001/51
(Yambem)
2009006000NRG22150320220262706 06/07/2022 Leitanthem Punimashi Devi 2009006WL001619 Leitanthem Punimashi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509060 Leitanthem Punimashi Devi ()
14 IMPHAL EAST II MN-09-006-024-001/51
(Yambem)
2009006000NRG22150320220262705 06/07/2022 Leitanthem Punimashi Devi 2009006WL001619 Leitanthem Punimashi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509061 Leitanthem Punimashi Devi ()
15 IMPHAL EAST II MN-09-006-024-001/906
(Yambem)
2009006000NRG22150320220262746 06/07/2022 M. Dino Singh 2009006WL001619 M. Dino Singh 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509056 M. Dino Singh ()
16 IMPHAL EAST II MN-09-006-024-001/906
(Yambem)
2009006000NRG22150320220262744 06/07/2022 M. Dino Singh 2009006WL001619 M. Dino Singh 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509057 M. Dino Singh ()
17 IMPHAL EAST II MN-09-006-024-001/907
(Yambem)
2009006000NRG22150320220262750 06/07/2022 Moirangthem Sanjoy Singh 2009006WL001619 Moirangthem Sanjoy Singh 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509054 Moirangthem Sanjoy Singh ()
18 IMPHAL EAST II MN-09-006-024-001/907
(Yambem)
2009006000NRG22150320220262748 06/07/2022 Moirangthem Sanjoy Singh 2009006WL001619 Moirangthem Sanjoy Singh 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509055 Moirangthem Sanjoy Singh ()
19 IMPHAL EAST II MN-09-006-024-001/911
(Yambem)
2009006000NRG22150320220262757 06/07/2022 Sanabam Noidachan Singh 2009006WL001619 Sanabam Noidachan Singh 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509051 Sanabam Noidachan Singh ()
20 IMPHAL EAST II MN-09-006-024-001/911
(Yambem)
2009006000NRG22150320220262758 06/07/2022 Sanabam Noidachan Singh 2009006WL001619 Sanabam Noidachan Singh 00282 PUNB0RRBMRB 2259 2259 Processed 09/07/2022 2934509050 Sanabam Noidachan Singh ()
SubTotal 45180 45180
Total 45180 45180

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_060722FTO_10882 Manipur Rural Bank PUNB0RRBMRB Yairipok 45180

Download In Excel