Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:01:35 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_091222APB_FTO_19336
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-09-006-008-002/49
(Keirao) 		2009006000NRG22270320220479550 09/12/2022 THINGMAIJAM BIDYALAKSHMI DEVI 2009006WL002483 THINGMAIJAM BIDYALAKSHMI DEVI 00354 PUNB0106700 2008 2008 Processed 09/12/2022 7033145110 THINGMAIJAM BIDYALAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST II MN-09-006-008-002/49
(Keirao) 		2009006000NRG22270320220479549 09/12/2022 THINGMAIJAM BIDYALAKSHMI DEVI 2009006WL002483 THINGMAIJAM BIDYALAKSHMI DEVI 00354 PUNB0106700 1506 1506 Processed 09/12/2022 7033145111 THINGMAIJAM BIDYALAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
3 IMPHAL EAST II MN-09-006-008-002/140
(Keirao) 		2009006000NRG22270320220479450 09/12/2022 NINGOMBAM LEINAMBI 2009006WL002483 NINGOMBAM LEINAMBI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145105 NINGOMBAM LEINAMBI UCO BANK(607066)
4 IMPHAL EAST II MN-09-006-008-002/140
(Keirao) 		2009006000NRG22270320220479449 09/12/2022 NINGOMBAM LEINAMBI 2009006WL002483 NINGOMBAM LEINAMBI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145104 NINGOMBAM LEINAMBI UCO BANK(607066)
5 IMPHAL EAST II MN-09-006-008-002/147
(Keirao) 		2009006000NRG22270320220479460 09/12/2022 ASEM MALEMNGANBA MEITEI 2009006WL002483 ASEM MALEMNGANBA MEITEI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145101 ASEM MALEMNGANBA PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST II MN-09-006-008-002/147
(Keirao) 		2009006000NRG22270320220479459 09/12/2022 ASEM MALEMNGANBA MEITEI 2009006WL002483 ASEM MALEMNGANBA MEITEI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145100 ASEM MALEMNGANBA PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST II MN-09-006-008-002/151
(Keirao) 		2009006000NRG22270320220479468 09/12/2022 MR ARAMBAM ROBEN 2009006WL002483 MR ARAMBAM ROBEN 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145097 ARAMBAM ROBEN PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST II MN-09-006-008-002/151
(Keirao) 		2009006000NRG22270320220479467 09/12/2022 MR ARAMBAM ROBEN 2009006WL002483 MR ARAMBAM ROBEN 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145096 ARAMBAM ROBEN PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST II MN-09-006-008-002/20
(Keirao) 		2009006000NRG22270320220479502 09/12/2022 CHONGTHAM BROJEN SINGH 2009006WL002483 CHONGTHAM BROJEN SINGH 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145107 CHONGTHAM BROJEN SINGH PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST II MN-09-006-008-002/20
(Keirao) 		2009006000NRG22270320220479501 09/12/2022 CHONGTHAM BROJEN SINGH 2009006WL002483 CHONGTHAM BROJEN SINGH 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145106 CHONGTHAM BROJEN SINGH PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST II MN-09-006-008-002/26
(Keirao) 		2009006000NRG22270320220479514 09/12/2022 CHONGTHAM AHANBI DEVI 2009006WL002483 CHONGTHAM AHANBI DEVI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145115 CHONGTHAM AHANBIDEVI PUNJAB NATIONAL BANK(508568)
12 IMPHAL EAST II MN-09-006-008-002/26
(Keirao) 		2009006000NRG22270320220479513 09/12/2022 CHONGTHAM AHANBI DEVI 2009006WL002483 CHONGTHAM AHANBI DEVI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145114 CHONGTHAM AHANBIDEVI PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST II MN-09-006-008-002/30
(Keirao) 		2009006000NRG22270320220479519 09/12/2022 ASEM PAKPI LEIMA 2009006WL002483 ASEM PAKPI LEIMA 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145091 ASHEM PAPKPI LEIMA UCO BANK(607066)
14 IMPHAL EAST II MN-09-006-008-002/30
(Keirao) 		2009006000NRG22270320220479520 09/12/2022 ASEM PAKPI LEIMA 2009006WL002483 ASEM PAKPI LEIMA 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145092 ASHEM PAPKPI LEIMA UCO BANK(607066)
15 IMPHAL EAST II MN-09-006-008-002/41
(Keirao) 		2009006000NRG22270320220479538 09/12/2022 KANGABAM SANAJAOBI DEVI 2009006WL002483 KANGABAM SANAJAOBI DEVI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145103 KANGABAM SANAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST II MN-09-006-008-002/41
(Keirao) 		2009006000NRG22270320220479537 09/12/2022 KANGABAM SANAJAOBI DEVI 2009006WL002483 KANGABAM SANAJAOBI DEVI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145102 KANGABAM SANAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST II MN-09-006-008-002/5
(Keirao) 		2009006000NRG22270320220479552 09/12/2022 KANGABAM KAMALA DEVI 2009006WL002483 KANGABAM KAMALA DEVI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145087 KANGABAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST II MN-09-006-008-002/5
(Keirao) 		2009006000NRG22270320220479551 09/12/2022 KANGABAM KAMALA DEVI 2009006WL002483 KANGABAM KAMALA DEVI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145086 KANGABAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST II MN-09-006-008-002/546
(Keirao) 		2009006000NRG22270320220479564 09/12/2022 ASEM MANGI MEITEI 2009006WL002483 ASEM MANGI MEITEI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145119 ASEM MANGIMEITEI PUNJAB NATIONAL BANK(508568)
20 IMPHAL EAST II MN-09-006-008-002/546
(Keirao) 		2009006000NRG22270320220479563 09/12/2022 ASEM MANGI MEITEI 2009006WL002483 ASEM MANGI MEITEI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145118 ASEM MANGIMEITEI PUNJAB NATIONAL BANK(508568)
21 IMPHAL EAST II MN-09-006-008-002/6
(Keirao) 		2009006000NRG22270320220479582 09/12/2022 HIROM IBEMCHA DEVI 2009006WL002483 HIROM IBEMCHA DEVI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145121 HIROM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
22 IMPHAL EAST II MN-09-006-008-002/6
(Keirao) 		2009006000NRG22270320220479581 09/12/2022 HIROM IBEMCHA DEVI 2009006WL002483 HIROM IBEMCHA DEVI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145120 HIROM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
23 IMPHAL EAST II MN-09-006-008-002/610
(Keirao) 		2009006000NRG22270320220479590 09/12/2022 CHONGTHAM JAMUNA DEVI 2009006WL002483 CHONGTHAM JAMUNA DEVI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145083 CHONGTHAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
24 IMPHAL EAST II MN-09-006-008-002/610
(Keirao) 		2009006000NRG22270320220479589 09/12/2022 CHONGTHAM JAMUNA DEVI 2009006WL002483 CHONGTHAM JAMUNA DEVI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145082 CHONGTHAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
25 IMPHAL EAST II MN-09-006-008-002/613
(Keirao) 		2009006000NRG22270320220479596 09/12/2022 ARAMBAM SHANTIBALA LEIMA 2009006WL002483 ARAMBAM SHANTIBALA LEIMA 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145117 ARAMBAM SHANTIBALALEIMA PUNJAB NATIONAL BANK(508568)
26 IMPHAL EAST II MN-09-006-008-002/613
(Keirao) 		2009006000NRG22270320220479595 09/12/2022 ARAMBAM SHANTIBALA LEIMA 2009006WL002483 ARAMBAM SHANTIBALA LEIMA 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145116 ARAMBAM SHANTIBALALEIMA PUNJAB NATIONAL BANK(508568)
27 IMPHAL EAST II MN-09-006-008-002/7
(Keirao) 		2009006000NRG22270320220479620 09/12/2022 KANGABAM IBETOMBI DEVI 2009006WL002483 KANGABAM IBETOMBI DEVI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145090 KANGABAM IBETOMBI PUNJAB NATIONAL BANK(508568)
28 IMPHAL EAST II MN-09-006-008-002/7
(Keirao) 		2009006000NRG22270320220479619 09/12/2022 KANGABAM IBETOMBI DEVI 2009006WL002483 KANGABAM IBETOMBI DEVI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145093 KANGABAM IBETOMBI PUNJAB NATIONAL BANK(508568)
29 IMPHAL EAST II MN-09-006-008-002/717
(Keirao) 		2009006000NRG22270320220479624 09/12/2022 MRS KANGABAM SUBADANI 2009006WL002483 MRS KANGABAM SUBADANI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145089 KANGABAM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
30 IMPHAL EAST II MN-09-006-008-002/717
(Keirao) 		2009006000NRG22270320220479623 09/12/2022 MRS KANGABAM SUBADANI 2009006WL002483 MRS KANGABAM SUBADANI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145088 KANGABAM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
31 IMPHAL EAST II MN-09-006-008-002/722
(Keirao) 		2009006000NRG22270320220479636 09/12/2022 MR CHONGTHAM NAOTON 2009006WL002483 MR CHONGTHAM NAOTON 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145099 CHONGTHAM NAOTON SINGH BANK OF BARODA(606985)
32 IMPHAL EAST II MN-09-006-008-002/722
(Keirao) 		2009006000NRG22270320220479635 09/12/2022 MR CHONGTHAM NAOTON 2009006WL002483 MR CHONGTHAM NAOTON 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145098 CHONGTHAM NAOTON SINGH BANK OF BARODA(606985)
33 IMPHAL EAST II MN-09-006-008-002/723
(Keirao) 		2009006000NRG22270320220479638 09/12/2022 CHONGTHAM IBELEI DEVI 2009006WL002483 CHONGTHAM IBELEI DEVI 00354 PUNB0277500 2008 2008 Rejected 09/12/2022 7033145085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 IMPHAL EAST II MN-09-006-008-002/723
(Keirao) 		2009006000NRG22270320220479637 09/12/2022 CHONGTHAM IBELEI DEVI 2009006WL002483 CHONGTHAM IBELEI DEVI 00354 PUNB0277500 1506 1506 Rejected 09/12/2022 7033145084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 IMPHAL EAST II MN-09-006-008-002/730
(Keirao) 		2009006000NRG22270320220479654 09/12/2022 SHAMJETSHABAM SANAHANBI 2009006WL002483 SHAMJETSHABAM SANAHANBI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145113 SHAMJETSHABAM SANAHANBI MANIPUR RURAL BANK(607062)
36 IMPHAL EAST II MN-09-006-008-002/730
(Keirao) 		2009006000NRG22270320220479653 09/12/2022 SHAMJETSHABAM SANAHANBI 2009006WL002483 SHAMJETSHABAM SANAHANBI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145112 SHAMJETSHABAM SANAHANBI MANIPUR RURAL BANK(607062)
37 IMPHAL EAST II MN-09-006-008-002/742
(Keirao) 		2009006000NRG22270320220479678 09/12/2022 CHONGTHAM PIYANANDA SINGH 2009006WL002483 CHONGTHAM PIYANANDA SINGH 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145079 CHONGTHAM PIYANANDA SINGH PUNJAB NATIONAL BANK(508568)
38 IMPHAL EAST II MN-09-006-008-002/742
(Keirao) 		2009006000NRG22270320220479677 09/12/2022 CHONGTHAM PIYANANDA SINGH 2009006WL002483 CHONGTHAM PIYANANDA SINGH 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145078 CHONGTHAM PIYANANDA SINGH PUNJAB NATIONAL BANK(508568)
39 IMPHAL EAST II MN-09-006-008-002/750
(Keirao) 		2009006000NRG22270320220479692 09/12/2022 SINAM BOBBY MEITEI 2009006WL002483 SINAM BOBBY MEITEI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145081 SINAM BOBBY MEITEI PUNJAB NATIONAL BANK(508568)
40 IMPHAL EAST II MN-09-006-008-002/750
(Keirao) 		2009006000NRG22270320220479691 09/12/2022 SINAM BOBBY MEITEI 2009006WL002483 SINAM BOBBY MEITEI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145080 SINAM BOBBY MEITEI PUNJAB NATIONAL BANK(508568)
41 IMPHAL EAST II MN-09-006-008-002/752
(Keirao) 		2009006000NRG22270320220479696 09/12/2022 MR HUIDROM GOPI 2009006WL002483 MR HUIDROM GOPI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145109 HUIDROM GOPI PUNJAB NATIONAL BANK(508568)
42 IMPHAL EAST II MN-09-006-008-002/752
(Keirao) 		2009006000NRG22270320220479695 09/12/2022 MR HUIDROM GOPI 2009006WL002483 MR HUIDROM GOPI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145108 HUIDROM GOPI PUNJAB NATIONAL BANK(508568)
43 IMPHAL EAST II MN-09-006-008-002/8
(Keirao) 		2009006000NRG22270320220479706 09/12/2022 MRS KANGABAM SUNDARI DEVI 2009006WL002483 MRS KANGABAM SUNDARI DEVI 00354 PUNB0277500 2008 2008 Processed 09/12/2022 7033145095 KANGABAM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
44 IMPHAL EAST II MN-09-006-008-002/8
(Keirao) 		2009006000NRG22270320220479705 09/12/2022 MRS KANGABAM SUNDARI DEVI 2009006WL002483 MRS KANGABAM SUNDARI DEVI 00354 PUNB0277500 1506 1506 Processed 09/12/2022 7033145094 KANGABAM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 73794 73794
Total 77308 77308

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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_091222APB_FTO_19336 Punjab National Bank PUNB0106700 IMPHAL 3514
2 IMPHAL EAST II MN2009006_091222APB_FTO_19336 Punjab National Bank PUNB0277500 IRILBUNG 73794

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