Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:45:12 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_070622FTO_7311
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-09-006-025-001/604
(Tumukhong Moirang Purel)
2009006000NRG22010220220155383 07/06/2022 Sorokhaibam Ibochouba Singh 2009006WL001061 Sorokhaibam Ibochouba Singh 00032 UTIB0000657 2259 2259 Rejected 31/03/2023 0371019180 Account Closed
2 IMPHAL EAST II MN-09-006-025-001/604
(Tumukhong Moirang Purel)
2009006000NRG22010220220155382 07/06/2022 Sorokhaibam Ibochouba Singh 2009006WL001061 Sorokhaibam Ibochouba Singh 00032 UTIB0000657 753 753 Rejected 31/03/2023 0371019179 Account Closed
SubTotal 3012 3012
3 IMPHAL EAST II MN-09-006-025-001/20-B
(Tumukhong Moirang Purel)
2009006000NRG22010220220155129 07/06/2022 Moirangthem Gita Leima 2009006WL001061 Moirangthem Gita Leima 00177 IOBA0003764 2259 2259 Processed 31/03/2023 0371019176 Moirangthem Gita Leima ()
4 IMPHAL EAST II MN-09-006-025-001/20-B
(Tumukhong Moirang Purel)
2009006000NRG22010220220155128 07/06/2022 Moirangthem Gita Leima 2009006WL001061 Moirangthem Gita Leima 00177 IOBA0003764 753 753 Processed 31/03/2023 0371019175 Moirangthem Gita Leima ()
5 IMPHAL EAST II MN-09-006-025-001/26
(Tumukhong Moirang Purel)
2009006000NRG22010220220155140 07/06/2022 Laishram Ibomcha Meitei 2009006WL001061 Laishram Ibomcha Meitei 00177 IOBA0003764 753 753 Processed 31/03/2023 0371019174 Laishram Ibomcha Meitei ()
6 IMPHAL EAST II MN-09-006-025-001/473
(Tumukhong Moirang Purel)
2009006000NRG22010220220155208 07/06/2022 Kshterimayum Herojit Singh 2009006WL001061 Kshterimayum Herojit Singh 00177 IOBA0003764 753 753 Processed 31/03/2023 0371019172 Kshterimayum Herojit Singh ()
7 IMPHAL EAST II MN-09-006-025-001/473
(Tumukhong Moirang Purel)
2009006000NRG22010220220155206 07/06/2022 Kshterimayum Herojit Singh 2009006WL001061 Kshterimayum Herojit Singh 00177 IOBA0003764 2259 2259 Processed 31/03/2023 0371019173 Kshterimayum Herojit Singh ()
8 IMPHAL EAST II MN-09-006-025-001/56
(Tumukhong Moirang Purel)
2009006000NRG22010220220155326 07/06/2022 Moirangthem Singhajit Meitei 2009006WL001061 Moirangthem Singhajit Meitei 00177 IOBA0003764 2259 2259 Processed 31/03/2023 0371019170 Moirangthem Singhajit Meitei ()
9 IMPHAL EAST II MN-09-006-025-001/56
(Tumukhong Moirang Purel)
2009006000NRG22010220220155324 07/06/2022 Moirangthem Singhajit Meitei 2009006WL001061 Moirangthem Singhajit Meitei 00177 IOBA0003764 753 753 Processed 31/03/2023 0371019171 Moirangthem Singhajit Meitei ()
10 IMPHAL EAST II MN-09-006-025-001/63
(Tumukhong Moirang Purel)
2009006000NRG22010220220155427 07/06/2022 Chingakham Ata Devi 2009006WL001061 Chingakham Ata Devi 00177 IOBA0003764 753 753 Processed 31/03/2023 0371019183 Chingakham Ata Devi ()
11 IMPHAL EAST II MN-09-006-025-001/63
(Tumukhong Moirang Purel)
2009006000NRG22010220220155425 07/06/2022 Chingakham Ata Devi 2009006WL001061 Chingakham Ata Devi 00177 IOBA0003764 2259 2259 Processed 31/03/2023 0371019182 Chingakham Ata Devi ()
SubTotal 12801 12801
12 IMPHAL EAST II MN-09-006-025-001/121
(Tumukhong Moirang Purel)
2009006000NRG22010220220155097 07/06/2022 Moirangthem Inaobi 2009006WL001061 Moirangthem Inaobi 00415 SBIN0011626 753 753 Processed 31/03/2023 0371019178 MR MOIRANGTHEM INAOBI MEITEI ()
13 IMPHAL EAST II MN-09-006-025-001/121
(Tumukhong Moirang Purel)
2009006000NRG22010220220155096 07/06/2022 Moirangthem Inaobi 2009006WL001061 Moirangthem Inaobi 00415 SBIN0011626 2259 2259 Processed 31/03/2023 0371019177 MR MOIRANGTHEM INAOBI MEITEI ()
14 IMPHAL EAST II MN-09-006-025-001/26
(Tumukhong Moirang Purel)
2009006000NRG22010220220155141 07/06/2022 Laishram Ibomcha 2009006WL001061 Laishram Ibomcha 00415 SBIN0011626 753 753 Processed 31/03/2023 0371019181 MRS LAISHRAM MEME DEVI ()
SubTotal 3765 3765
Total 19578 19578

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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_070622FTO_7311 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 3012
2 IMPHAL EAST II MN2009006_070622FTO_7311 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 12801
3 IMPHAL EAST II MN2009006_070622FTO_7311 State Bank of India SBIN0011626 POROMPAT 3765

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