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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:57 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_091222APB_FTO_19476
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-09-006-025-003/108
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126116 09/12/2022 Mongjam Ingocha Singh 2009006WL000948 Mongjam Ingocha Singh 00103 YESB0MSCB02 1506 1506 Processed 10/12/2022 7066033426 MONGJAM INGOCHA BANK OF BARODA(606985)
2 IMPHAL EAST II MN-09-006-025-003/108
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126115 09/12/2022 Mongjam Ingocha Singh 2009006WL000948 Mongjam Ingocha Singh 00103 YESB0MSCB02 1506 1506 Processed 10/12/2022 7066033427 MONGJAM INGOCHA BANK OF BARODA(606985)
3 IMPHAL EAST II MN-09-006-025-003/264
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126196 09/12/2022 Maibam Indubala Devi 2009006WL000948 Maibam Indubala Devi 00103 YESB0MSCB02 1506 1506 Processed 10/12/2022 7066033424 MAIBAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST II MN-09-006-025-003/264
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126195 09/12/2022 Maibam Indubala Devi 2009006WL000948 Maibam Indubala Devi 00103 YESB0MSCB02 1506 1506 Processed 10/12/2022 7066033425 MAIBAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST II MN-09-006-025-003/6
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126262 09/12/2022 Thangjam Bheigya Singh 2009006WL000948 Thangjam Bheigya Singh 00103 YESB0MSCB02 1506 1506 Processed 10/12/2022 7066033422 THANGJAM BHEIGA BANK OF BARODA(606985)
6 IMPHAL EAST II MN-09-006-025-003/6
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126261 09/12/2022 Thangjam Bheigya Singh 2009006WL000948 Thangjam Bheigya Singh 00103 YESB0MSCB02 1506 1506 Processed 10/12/2022 7066033423 THANGJAM BHEIGA BANK OF BARODA(606985)
SubTotal 9036 9036
7 IMPHAL EAST II MN-09-006-025-003/224
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126168 09/12/2022 Khumujam Premjit Singh 2009006WL000948 Khumujam Premjit Singh 00177 IOBA0003764 1506 1506 Processed 10/12/2022 7066033416 MR KHUMUJAM PREMJIT SINGH STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-025-003/224
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126167 09/12/2022 Khumujam Premjit Singh 2009006WL000948 Khumujam Premjit Singh 00177 IOBA0003764 1506 1506 Processed 10/12/2022 7066033417 MR KHUMUJAM PREMJIT SINGH STATE BANK OF INDIA(508548)
9 IMPHAL EAST II MN-09-006-025-003/7
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126276 09/12/2022 Thangjam Subhachandra Singh 2009006WL000948 Thangjam Subhachandra Singh 00177 IOBA0003764 1506 1506 Processed 10/12/2022 7066033418 MR THANGJAM SUBHACHANDRASINGH STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-025-003/7
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126275 09/12/2022 Thangjam Subhachandra Singh 2009006WL000948 Thangjam Subhachandra Singh 00177 IOBA0003764 1506 1506 Processed 10/12/2022 7066033419 MR THANGJAM SUBHACHANDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6024 6024
11 IMPHAL EAST II MN-09-006-025-003/113
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126122 09/12/2022 Mangjom Romesh Singh 2009006WL000948 Mangjom Romesh Singh 00415 SBIN0011626 1506 1506 Processed 10/12/2022 7066033414 MR MONGJAM ROMESH SINGH STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-025-003/113
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126121 09/12/2022 Mangjom Romesh Singh 2009006WL000948 Mangjom Romesh Singh 00415 SBIN0011626 1506 1506 Processed 10/12/2022 7066033415 MR MONGJAM ROMESH SINGH STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-025-003/228
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126176 09/12/2022 Naorem Naoba Meitei 2009006WL000948 Naorem Naoba Meitei 00415 SBIN0011626 1506 1506 Processed 10/12/2022 7066033420 MR NAOREM NAOBA MEITEI STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-025-003/228
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126175 09/12/2022 Naorem Naoba Meitei 2009006WL000948 Naorem Naoba Meitei 00415 SBIN0011626 1506 1506 Processed 10/12/2022 7066033421 MR NAOREM NAOBA MEITEI STATE BANK OF INDIA(508548)
15 IMPHAL EAST II MN-09-006-025-003/59
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126260 09/12/2022 Laishram Subadani Devi 2009006WL000948 Laishram Subadani Devi 00415 SBIN0011626 1506 1506 Processed 10/12/2022 7066033428 LAISHRAM SUBADANI DEVI BANK OF BARODA(606985)
16 IMPHAL EAST II MN-09-006-025-003/59
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126259 09/12/2022 Laishram Subadani Devi 2009006WL000948 Laishram Subadani Devi 00415 SBIN0011626 1506 1506 Processed 10/12/2022 7066033429 LAISHRAM SUBADANI DEVI BANK OF BARODA(606985)
17 IMPHAL EAST II MN-09-006-025-003/96
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126302 09/12/2022 Sanabam Mitlu Devi 2009006WL000948 Sanabam Mitlu Devi 00415 SBIN0011626 1506 1506 Processed 10/12/2022 7066033413 SANABAM MITLU DEVI MANIPUR RURAL BANK(607062)
18 IMPHAL EAST II MN-09-006-025-003/96
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126301 09/12/2022 Sanabam Mitlu Devi 2009006WL000948 Sanabam Mitlu Devi 00415 SBIN0011626 1506 1506 Processed 10/12/2022 7066033412 SANABAM MITLU DEVI MANIPUR RURAL BANK(607062)
SubTotal 12048 12048
Total 27108 27108

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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_19476 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 9036
2 IMPHAL EAST II MN2009006_091222APB_FTO_19476 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 6024
3 IMPHAL EAST II MN2009006_091222APB_FTO_19476 State Bank of India SBIN0011626 POROMPAT 12048

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