Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:18 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_061022FTO_13872
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-09-006-021-002/4008
(Angtha) 		2009006000NRG22280320220537615 06/10/2022 Rahima Rahman 2009006WL002684 Rahima Rahman 00177 IOBA0002929 2259 2259 Processed 31/10/2022 6009868018 Rahima Rahman ()
2 IMPHAL EAST II MN-09-006-021-002/4008
(Angtha) 		2009006000NRG22280320220537614 06/10/2022 Rahima Rahman 2009006WL002684 Rahima Rahman 00177 IOBA0002929 2259 2259 Processed 31/10/2022 6009868017 Rahima Rahman ()
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-021-002/106
(Angtha) 		2009006000NRG22280320220537461 06/10/2022 Mrs. Ibemma Bibi 2009006WL002684 Mrs. Ibemma Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 31/10/2022 6009868021 Mrs. Ibemma Bibi ()
4 IMPHAL EAST II MN-09-006-021-002/106
(Angtha) 		2009006000NRG22280320220537460 06/10/2022 Mrs. Ibemma Bibi 2009006WL002684 Mrs. Ibemma Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 31/10/2022 6009868022 Mrs. Ibemma Bibi ()
5 IMPHAL EAST II MN-09-006-021-002/26
(Angtha) 		2009006000NRG22280320220537520 06/10/2022 Md.Abdul Matalip 2009006WL002684 Md.Abdul Matalip 00282 UTBI0RRBMRB 2259 2259 Processed 31/10/2022 6009868026 Md.Abdul Matalip ()
6 IMPHAL EAST II MN-09-006-021-002/26
(Angtha) 		2009006000NRG22280320220537521 06/10/2022 Md.Abdul Matalip 2009006WL002684 Md.Abdul Matalip 00282 UTBI0RRBMRB 2259 2259 Processed 31/10/2022 6009868025 Md.Abdul Matalip ()
7 IMPHAL EAST II MN-09-006-021-002/340
(Angtha) 		2009006000NRG22280320220537561 06/10/2022 Haobijam Rani Devi 2009006WL002684 Haobijam Rani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 31/10/2022 6009868019 Haobijam Rani Devi ()
8 IMPHAL EAST II MN-09-006-021-002/340
(Angtha) 		2009006000NRG22280320220537560 06/10/2022 Haobijam Rani Devi 2009006WL002684 Haobijam Rani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 31/10/2022 6009868020 Haobijam Rani Devi ()
SubTotal 13554 13554
9 IMPHAL EAST II MN-09-006-021-002/117
(Angtha) 		2009006000NRG22280320220537481 06/10/2022 MRS MASOUDA 2009006WL002684 MRS MASOUDA 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868014 MRS MASHOUDA MASHOUDA ()
10 IMPHAL EAST II MN-09-006-021-002/117
(Angtha) 		2009006000NRG22280320220537480 06/10/2022 MRS MASOUDA 2009006WL002684 MRS MASOUDA 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868013 MRS MASHOUDA MASHOUDA ()
11 IMPHAL EAST II MN-09-006-021-002/4003
(Angtha) 		2009006000NRG22280320220537604 06/10/2022 Mohd Sikander Shah 2009006WL002684 Mohd Sikander Shah 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868016 MR MOHD SIKANDER SHAH ()
12 IMPHAL EAST II MN-09-006-021-002/4003
(Angtha) 		2009006000NRG22280320220537605 06/10/2022 Mohd Sikander Shah 2009006WL002684 Mohd Sikander Shah 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868015 MR MOHD SIKANDER SHAH ()
13 IMPHAL EAST II MN-09-006-021-002/4007
(Angtha) 		2009006000NRG22280320220537613 06/10/2022 Shah Daolat 2009006WL002684 Shah Daolat 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868008 MR SHAH DAOLAT ()
14 IMPHAL EAST II MN-09-006-021-002/4007
(Angtha) 		2009006000NRG22280320220537612 06/10/2022 Shah Daolat 2009006WL002684 Shah Daolat 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868007 MR SHAH DAOLAT ()
15 IMPHAL EAST II MN-09-006-021-002/4015
(Angtha) 		2009006000NRG22280320220537629 06/10/2022 Sarita 2009006WL002684 Sarita 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868009 MRS SARITA SARITA ()
16 IMPHAL EAST II MN-09-006-021-002/4015
(Angtha) 		2009006000NRG22280320220537628 06/10/2022 Sarita 2009006WL002684 Sarita 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868010 MRS SARITA SARITA ()
17 IMPHAL EAST II MN-09-006-021-002/4016
(Angtha) 		2009006000NRG22280320220537631 06/10/2022 Kh Romina Shahni 2009006WL002684 Kh Romina Shahni 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868005 MRS KH ROMINASHAHNI ()
18 IMPHAL EAST II MN-09-006-021-002/4016
(Angtha) 		2009006000NRG22280320220537630 06/10/2022 Kh Romina Shahni 2009006WL002684 Kh Romina Shahni 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868006 MRS KH ROMINASHAHNI ()
19 IMPHAL EAST II MN-09-006-021-002/878
(Angtha) 		2009006000NRG22280320220537801 06/10/2022 Pashei Babycha 2009006WL002684 Pashei Babycha 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868024 MRS PASHEI BABYCHA ()
20 IMPHAL EAST II MN-09-006-021-002/878
(Angtha) 		2009006000NRG22280320220537800 06/10/2022 Pashei Babycha 2009006WL002684 Pashei Babycha 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868023 MRS PASHEI BABYCHA ()
21 IMPHAL EAST II MN-09-006-021-002/929
(Angtha) 		2009006000NRG22280320220537867 06/10/2022 Tasmila 2009006WL002684 Tasmila 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868011 MRS BEGUM TAJMILLA ()
22 IMPHAL EAST II MN-09-006-021-002/929
(Angtha) 		2009006000NRG22280320220537866 06/10/2022 Tasmila 2009006WL002684 Tasmila 00415 SBIN0005320 2259 2259 Processed 31/10/2022 6009868012 MRS BEGUM TAJMILLA ()
SubTotal 31626 31626
Total 49698 49698

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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_061022FTO_13872 Indian Overseas Bank IOBA0002929 THOUBAL 4518
2 IMPHAL EAST II MN2009006_061022FTO_13872 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 13554
3 IMPHAL EAST II MN2009006_061022FTO_13872 State Bank of India SBIN0005320 M U CAMPUS 31626

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