Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:06:56 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_070323FTO_25420
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-09-006-017-001/1524
(Keirao Makting) 		2009006000NRG22300320220771805 07/03/2023 TASLIMA 2009006WL003505 TASLIMA 00045 BARB0KONGBA 3012 3012 Processed 08/03/2023 9604088419 TASLIMA ()
2 IMPHAL EAST II MN-09-006-017-002/1703
(Keirao Makting) 		2009006000NRG22300320220772199 07/03/2023 RUHINA 2009006WL003505 RUHINA 00045 BARB0KONGBA 3012 3012 Processed 08/03/2023 9604088420 RUHINA ()
3 IMPHAL EAST II MN-09-006-017-002/2290
(Keirao Makting) 		2009006000NRG22300320220772229 07/03/2023 MD HIPJUR 2009006WL003505 MD HIPJUR 00045 BARB0KONGBA 3012 3012 Processed 08/03/2023 9604088421 MD HIPJUR ()
SubTotal 9036 9036
4 IMPHAL EAST II MN-09-006-017-001/1091
(Keirao Makting) 		2009006000NRG22300320220771718 07/03/2023 ABDUL GAFAR 2009006WL003505 ABDUL GAFAR 00089 CBIN0281680 3012 3012 Processed 08/03/2023 9604088424 ABDUL GAFAR ()
5 IMPHAL EAST II MN-09-006-017-001/40
(Keirao Makting) 		2009006000NRG22300320220771969 07/03/2023 NUREDA BIBI 2009006WL003505 NUREDA BIBI 00089 CBIN0281680 3012 3012 Processed 08/03/2023 9604088423 NUREDA BIBI ()
6 IMPHAL EAST II MN-09-006-017-001/41
(Keirao Makting) 		2009006000NRG22300320220771976 07/03/2023 REJIYA 2009006WL003505 REJIYA 00089 CBIN0281680 3012 3012 Processed 08/03/2023 9604088425 REJIYA ()
7 IMPHAL EAST II MN-09-006-017-001/6
(Keirao Makting) 		2009006000NRG22300320220772025 07/03/2023 SARIYA 2009006WL003505 SARIYA 00089 CBIN0281680 3012 3012 Processed 08/03/2023 9604088422 SARIYA ()
SubTotal 12048 12048
8 IMPHAL EAST II MN-09-006-017-001/1383
(Keirao Makting) 		2009006000NRG22300320220771797 07/03/2023 WASHIMA BIBI 2009006WL003505 WASHIMA BIBI 00282 PUNB0RRBMRB 3012 3012 Rejected 08/03/2023 9604088474 No Such Account
9 IMPHAL EAST II MN-09-006-017-001/3050
(Keirao Makting) 		2009006000NRG22300320220771910 07/03/2023 Mohammad Motim 2009006WL003505 Mohammad Motim 00282 PUNB0RRBMRB 3012 3012 Processed 08/03/2023 9604088447 Mohammad Motim ()
SubTotal 6024 6024
10 IMPHAL EAST II MN-09-006-017-001/1272
(Keirao Makting) 		2009006000NRG22300320220771745 07/03/2023 PUKHRIMAYUM MUBARAK 2009006WL003505 PUKHRIMAYUM MUBARAK 00282 UTBI0RRBMRB 3012 3012 Processed 08/03/2023 9604088481 PUKHRIMAYUM MUBARAK ()
11 IMPHAL EAST II MN-09-006-017-001/1871
(Keirao Makting) 		2009006000NRG22300320220771828 07/03/2023 MOHD AMIR KHAN 2009006WL003505 MOHD AMIR KHAN 00282 UTBI0RRBMRB 3012 3012 Processed 08/03/2023 9604088475 MOHD AMIR KHAN ()
12 IMPHAL EAST II MN-09-006-017-002/139
(Keirao Makting) 		2009006000NRG22300320220772153 07/03/2023 MRS ZAHEDA 2009006WL003505 MRS ZAHEDA 00282 UTBI0RRBMRB 3012 3012 Processed 08/03/2023 9604088479 MRS ZAHEDA ()
13 IMPHAL EAST II MN-09-006-017-002/167
(Keirao Makting) 		2009006000NRG22300320220772192 07/03/2023 MD Islamuddin 2009006WL003505 MD Islamuddin 00282 UTBI0RRBMRB 3012 3012 Processed 08/03/2023 9604088477 MD Islamuddin ()
SubTotal 12048 12048
14 IMPHAL EAST II MN-09-006-017-002/1700
(Keirao Makting) 		2009006000NRG22300320220772198 07/03/2023 SADAM HUSSAIN 2009006WL003505 SADAM HUSSAIN 00354 PUNB0101820 3012 3012 Processed 08/03/2023 9604088449 SADAM HUSSAIN ()
15 IMPHAL EAST II MN-09-006-017-002/1704
(Keirao Makting) 		2009006000NRG22300320220772200 07/03/2023 MISS SARIFUL 2009006WL003505 MISS SARIFUL 00354 PUNB0101820 3012 3012 Processed 08/03/2023 9604088450 MISS SARIFUL ()
16 IMPHAL EAST II MN-09-006-017-002/1758
(Keirao Makting) 		2009006000NRG22300320220772206 07/03/2023 MM ZAKIYAH 2009006WL003505 MM ZAKIYAH 00354 PUNB0101820 3012 3012 Processed 08/03/2023 9604088473 MM ZAKIYAH ()
SubTotal 9036 9036
17 IMPHAL EAST II MN-09-006-017-001/220
(Keirao Makting) 		2009006000NRG22300320220771874 07/03/2023 MD NAWAZ SHARIF 2009006WL003505 MD NAWAZ SHARIF 00415 SBIN0000092 3012 3012 Processed 08/03/2023 9604088446 MR MD NAWAZ SHARIF ()
SubTotal 3012 3012
18 IMPHAL EAST II MN-09-006-017-002/109
(Keirao Makting) 		2009006000NRG22300320220772066 07/03/2023 MD MAHEIYUDDIN 2009006WL003505 MD MAHEIYUDDIN 00415 SBIN0005320 3012 3012 Processed 08/03/2023 9604088444 MR MD MEHEIYUDDIN ()
19 IMPHAL EAST II MN-09-006-017-002/1436
(Keirao Makting) 		2009006000NRG22300320220772162 07/03/2023 MV WAHIDUR RAHMAN 2009006WL003505 MV WAHIDUR RAHMAN 00415 SBIN0005320 3012 3012 Processed 08/03/2023 9604088445 MR MV WAHIDUR RAHAMAN ()
SubTotal 6024 6024
20 IMPHAL EAST II MN-09-006-017-001/1145
(Keirao Makting) 		2009006000NRG22300320220771723 07/03/2023 RAJINA 2009006WL003505 RAJINA 00415 SBIN0007440 3012 3012 Processed 08/03/2023 9604088482 MISS MISS MAJIDA ()
21 IMPHAL EAST II MN-09-006-017-001/1358
(Keirao Makting) 		2009006000NRG22300320220771773 07/03/2023 RANJINA 2009006WL003505 RANJINA 00415 SBIN0007440 3012 3012 Processed 08/03/2023 9604088484 MRS RAZINA BIBI ()
22 IMPHAL EAST II MN-09-006-017-001/353
(Keirao Makting) 		2009006000NRG22300320220771937 07/03/2023 MD.AMJAD KHAN 2009006WL003505 MD.AMJAD KHAN 00415 SBIN0007440 3012 3012 Processed 08/03/2023 9604088443 MR MD AMZAD KHAN ()
SubTotal 9036 9036
23 IMPHAL EAST II MN-09-006-017-001/1333
(Keirao Makting) 		2009006000NRG22300320220771751 07/03/2023 IMRAN KHAN 2009006WL003505 IMRAN KHAN 00415 SBIN0011626 3012 3012 Processed 08/03/2023 9604088483 MR MD IMRAN KHAN ()
24 IMPHAL EAST II MN-09-006-017-001/2292
(Keirao Makting) 		2009006000NRG22300320220771891 07/03/2023 KHALIDA 2009006WL003505 KHALIDA 00415 SBIN0011626 3012 3012 Processed 08/03/2023 9604088478 MRS MRS KHALIDA ()
SubTotal 6024 6024
25 IMPHAL EAST II MN-09-006-017-001/2223
(Keirao Makting) 		2009006000NRG22300320220771876 07/03/2023 CHESAM SABERA 2009006WL003505 CHESAM SABERA 00415 SBIN0016014 3012 3012 Processed 08/03/2023 9604088476 MS CHESAM SABERA ()
SubTotal 3012 3012
26 IMPHAL EAST II MN-09-006-017-002/927
(Keirao Makting) 		2009006000NRG22300320220772310 07/03/2023 JUBEIDA 2009006WL003505 JUBEIDA 00462 UCBA0002997 3012 3012 Processed 08/03/2023 9604088480 LATIFUL BEMBEM ()
SubTotal 3012 3012
27 IMPHAL EAST II MN-09-006-017-001/1335
(Keirao Makting) 		2009006000NRG22300320220771753 07/03/2023 GUSANIYA 2009006WL003505 GUSANIYA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088451 GUSANIYA ()
28 IMPHAL EAST II MN-09-006-017-001/1337
(Keirao Makting) 		2009006000NRG22300320220771755 07/03/2023 MANERZAN BIBI 2009006WL003505 MANERZAN BIBI 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088453 MANERZAN BIBI ()
29 IMPHAL EAST II MN-09-006-017-001/1338
(Keirao Makting) 		2009006000NRG22300320220771756 07/03/2023 RUHIDA 2009006WL003505 RUHIDA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088465 RUHIDA ()
30 IMPHAL EAST II MN-09-006-017-001/1339
(Keirao Makting) 		2009006000NRG22300320220771757 07/03/2023 NAWAS KHAN 2009006WL003505 NAWAS KHAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088428 NAWAS KHAN ()
31 IMPHAL EAST II MN-09-006-017-001/1340
(Keirao Makting) 		2009006000NRG22300320220771758 07/03/2023 MD WAHAJUDDIN 2009006WL003505 MD WAHAJUDDIN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088431 MD WAHAJUDDIN ()
32 IMPHAL EAST II MN-09-006-017-001/1341
(Keirao Makting) 		2009006000NRG22300320220771759 07/03/2023 SAMSAD BEGUM 2009006WL003505 SAMSAD BEGUM 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088457 SAMSAD BEGUM ()
33 IMPHAL EAST II MN-09-006-017-001/1345
(Keirao Makting) 		2009006000NRG22300320220771762 07/03/2023 Mohammad Firoz khan 2009006WL003505 Mohammad Firoz khan 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088455 Mohammad Firoz khan ()
34 IMPHAL EAST II MN-09-006-017-001/1346
(Keirao Makting) 		2009006000NRG22300320220771763 07/03/2023 NAJIMA 2009006WL003505 NAJIMA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088466 NAJIMA ()
35 IMPHAL EAST II MN-09-006-017-001/1349
(Keirao Makting) 		2009006000NRG22300320220771765 07/03/2023 RUKEIYA 2009006WL003505 RUKEIYA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088435 RUKEIYA ()
36 IMPHAL EAST II MN-09-006-017-001/1350
(Keirao Makting) 		2009006000NRG22300320220771766 07/03/2023 ABDUL WAHAB 2009006WL003505 ABDUL WAHAB 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088434 ABDUL WAHAB ()
37 IMPHAL EAST II MN-09-006-017-001/1351
(Keirao Makting) 		2009006000NRG22300320220771767 07/03/2023 WAJIDA 2009006WL003505 WAJIDA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088456 WAJIDA ()
38 IMPHAL EAST II MN-09-006-017-001/1352
(Keirao Makting) 		2009006000NRG22300320220771768 07/03/2023 MD BARKATULA 2009006WL003505 MD BARKATULA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088469 MD BARKATULA ()
39 IMPHAL EAST II MN-09-006-017-001/1353
(Keirao Makting) 		2009006000NRG22300320220771769 07/03/2023 FARJINA 2009006WL003505 FARJINA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088468 FARJINA ()
40 IMPHAL EAST II MN-09-006-017-001/1354
(Keirao Makting) 		2009006000NRG22300320220771770 07/03/2023 JIAULHUQUE 2009006WL003505 JIAULHUQUE 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088439 JIAULHUQUE ()
41 IMPHAL EAST II MN-09-006-017-001/1355
(Keirao Makting) 		2009006000NRG22300320220771771 07/03/2023 MOHD HANIF KHAN 2009006WL003505 MOHD HANIF KHAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088433 MOHD HANIF KHAN ()
42 IMPHAL EAST II MN-09-006-017-001/1356
(Keirao Makting) 		2009006000NRG22300320220771772 07/03/2023 ASIF KHAN 2009006WL003505 ASIF KHAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088440 ASIF KHAN ()
43 IMPHAL EAST II MN-09-006-017-001/1359
(Keirao Makting) 		2009006000NRG22300320220771774 07/03/2023 IPHAM SAKIP KHAN 2009006WL003505 IPHAM SAKIP KHAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088459 IPHAM SAKIP KHAN ()
44 IMPHAL EAST II MN-09-006-017-001/1360
(Keirao Makting) 		2009006000NRG22300320220771775 07/03/2023 MD RAFIQ AHMAD 2009006WL003505 MD RAFIQ AHMAD 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088470 MD RAFIQ AHMAD ()
45 IMPHAL EAST II MN-09-006-017-001/1362
(Keirao Makting) 		2009006000NRG22300320220771776 07/03/2023 THIOBI 2009006WL003505 THIOBI 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088464 THIOBI ()
46 IMPHAL EAST II MN-09-006-017-001/1364
(Keirao Makting) 		2009006000NRG22300320220771778 07/03/2023 MISS KHULLEIPHAM MEENAJAN 2009006WL003505 MISS KHULLEIPHAM MEENAJAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088437 MISS KHULLEIPHAM MEENAJAN ()
47 IMPHAL EAST II MN-09-006-017-001/1365
(Keirao Makting) 		2009006000NRG22300320220771779 07/03/2023 NURJAHAN BEGUM 2009006WL003505 NURJAHAN BEGUM 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088438 NURJAHAN BEGUM ()
48 IMPHAL EAST II MN-09-006-017-001/1366
(Keirao Makting) 		2009006000NRG22300320220771780 07/03/2023 SANIYA MIRJA 2009006WL003505 SANIYA MIRJA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088426 SANIYA MIRJA ()
49 IMPHAL EAST II MN-09-006-017-001/1367
(Keirao Makting) 		2009006000NRG22300320220771781 07/03/2023 RESHMA 2009006WL003505 RESHMA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088452 RESHMA ()
50 IMPHAL EAST II MN-09-006-017-001/1368
(Keirao Makting) 		2009006000NRG22300320220771782 07/03/2023 MOMTAZ 2009006WL003505 MOMTAZ 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088441 MOMTAZ ()
51 IMPHAL EAST II MN-09-006-017-001/1369
(Keirao Makting) 		2009006000NRG22300320220771783 07/03/2023 SALIMA 2009006WL003505 SALIMA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088461 SALIMA ()
52 IMPHAL EAST II MN-09-006-017-001/1370
(Keirao Makting) 		2009006000NRG22300320220771784 07/03/2023 NAHAMACHA 2009006WL003505 NAHAMACHA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088471 NAHAMACHA ()
53 IMPHAL EAST II MN-09-006-017-001/1371
(Keirao Makting) 		2009006000NRG22300320220771785 07/03/2023 MD IMRAN 2009006WL003505 MD IMRAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088454 MD IMRAN ()
54 IMPHAL EAST II MN-09-006-017-001/1373
(Keirao Makting) 		2009006000NRG22300320220771787 07/03/2023 AKSARI 2009006WL003505 AKSARI 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088442 AKSARI ()
55 IMPHAL EAST II MN-09-006-017-001/1374
(Keirao Makting) 		2009006000NRG22300320220771788 07/03/2023 RUNABI 2009006WL003505 RUNABI 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088472 RUNABI ()
56 IMPHAL EAST II MN-09-006-017-001/1375
(Keirao Makting) 		2009006000NRG22300320220771789 07/03/2023 EBEMA BIBI 2009006WL003505 EBEMA BIBI 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088462 EBEMA BIBI ()
57 IMPHAL EAST II MN-09-006-017-001/1376
(Keirao Makting) 		2009006000NRG22300320220771790 07/03/2023 ROSHNI SAHANI 2009006WL003505 ROSHNI SAHANI 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088467 ROSHNI SAHANI ()
58 IMPHAL EAST II MN-09-006-017-001/1377
(Keirao Makting) 		2009006000NRG22300320220771791 07/03/2023 MD RAHIM KHAN 2009006WL003505 MD RAHIM KHAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088429 MD RAHIM KHAN ()
59 IMPHAL EAST II MN-09-006-017-001/1378
(Keirao Makting) 		2009006000NRG22300320220771792 07/03/2023 ASHIF KHAN 2009006WL003505 ASHIF KHAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088432 ASHIF KHAN ()
60 IMPHAL EAST II MN-09-006-017-001/1379
(Keirao Makting) 		2009006000NRG22300320220771793 07/03/2023 AKELA 2009006WL003505 AKELA 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088436 AKELA ()
61 IMPHAL EAST II MN-09-006-017-001/1380
(Keirao Makting) 		2009006000NRG22300320220771794 07/03/2023 MD ALI SUFY 2009006WL003505 MD ALI SUFY 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088460 MD ALI SUFY ()
62 IMPHAL EAST II MN-09-006-017-001/1381
(Keirao Makting) 		2009006000NRG22300320220771795 07/03/2023 Md Molei 2009006WL003505 Md Molei 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088463 Md Molei ()
63 IMPHAL EAST II MN-09-006-017-001/1382
(Keirao Makting) 		2009006000NRG22300320220771796 07/03/2023 MD FEROJ KHAN 2009006WL003505 MD FEROJ KHAN 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088458 MD FEROJ KHAN ()
64 IMPHAL EAST II MN-09-006-017-001/1384
(Keirao Makting) 		2009006000NRG22300320220771798 07/03/2023 MD ABDUL KALAM 2009006WL003505 MD ABDUL KALAM 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088430 MD ABDUL KALAM ()
65 IMPHAL EAST II MN-09-006-017-001/666
(Keirao Makting) 		2009006000NRG22300320220772029 07/03/2023 Purnima 2009006WL003505 Purnima 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088427 Purnima ()
66 IMPHAL EAST II MN-09-006-017-001/667
(Keirao Makting) 		2009006000NRG22300320220772030 07/03/2023 Tarif khan 2009006WL003505 Tarif khan 638 INDB0000512 3012 3012 Processed 08/03/2023 9604088448 Tarif khan ()
SubTotal 120480 120480
Total 198792 198792

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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_070323FTO_25420 Bank of Baroda BARB0KONGBA KONGBA BRANCH 9036
2 IMPHAL EAST II MN2009006_070323FTO_25420 Central Bank Of India CBIN0281680 IMPHAL 12048
3 IMPHAL EAST II MN2009006_070323FTO_25420 Manipur Rural Bank PUNB0RRBMRB Kongba 3012
4 IMPHAL EAST II MN2009006_070323FTO_25420 Manipur Rural Bank PUNB0RRBMRB Porompat 3012
5 IMPHAL EAST II MN2009006_070323FTO_25420 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 9036
6 IMPHAL EAST II MN2009006_070323FTO_25420 Manipur Rural Bank UTBI0RRBMRB LILONG 3012
7 IMPHAL EAST II MN2009006_070323FTO_25420 Punjab National Bank PUNB0101820 AT Lines Porompat 9036
8 IMPHAL EAST II MN2009006_070323FTO_25420 State Bank of India SBIN0000092 IMPHAL 3012
9 IMPHAL EAST II MN2009006_070323FTO_25420 State Bank of India SBIN0005320 M U CAMPUS 6024
10 IMPHAL EAST II MN2009006_070323FTO_25420 State Bank of India SBIN0007440 PAONA BAZAR 9036
11 IMPHAL EAST II MN2009006_070323FTO_25420 State Bank of India SBIN0011626 POROMPAT 6024
12 IMPHAL EAST II MN2009006_070323FTO_25420 State Bank of India SBIN0016014 MAYANG IMPHAL 3012
13 IMPHAL EAST II MN2009006_070323FTO_25420 UCO Bank UCBA0002997 Lamlong Branch 3012
14 IMPHAL EAST II MN2009006_070323FTO_25420 INDUSIND BANK LTD. INDB0000512 IMPHAL 120480

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