Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:20:22 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_141022FTO_13990
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-09-006-024-001/1013
(Yambem) 		2009006000NRG22111020220876058 14/10/2022 Sinam Thadon Devi 2009006WL0004074 Sinam Thadon Devi 00282 PUNB0RRBMRB 2259 2259 Processed 14/10/2022 5563959751 Sinam Thadon Devi ()
2 IMPHAL EAST II MN-09-006-024-001/1013
(Yambem) 		2009006000NRG22111020220876057 14/10/2022 Sinam Thadon Devi 2009006WL0004074 Sinam Thadon Devi 00282 PUNB0RRBMRB 2259 2259 Processed 14/10/2022 5563959749 Sinam Thadon Devi ()
3 IMPHAL EAST II MN-09-006-024-001/1274
(Yambem) 		2009006000NRG22111020220876064 14/10/2022 WAHIDA BibI 2009006WL0004074 WAHIDA BibI 00282 PUNB0RRBMRB 2259 2259 Processed 14/10/2022 5563959760 WAHIDA BibI ()
4 IMPHAL EAST II MN-09-006-024-001/1274
(Yambem) 		2009006000NRG22111020220876063 14/10/2022 WAHIDA BibI 2009006WL0004074 WAHIDA BibI 00282 PUNB0RRBMRB 2259 2259 Processed 14/10/2022 5563959759 WAHIDA BibI ()
SubTotal 9036 9036
5 IMPHAL EAST II MN-09-006-024-001/123
(Yambem) 		2009006000NRG22111020220876062 14/10/2022 Nahakpam Pramo Devi 2009006WL0004074 Nahakpam Pramo Devi 00282 UTBI0RRBMRB 2259 2259 Processed 14/10/2022 5563959763 Nahakpam Pramo Devi ()
6 IMPHAL EAST II MN-09-006-024-001/123
(Yambem) 		2009006000NRG22111020220876061 14/10/2022 Nahakpam Pramo Devi 2009006WL0004074 Nahakpam Pramo Devi 00282 UTBI0RRBMRB 2259 2259 Processed 14/10/2022 5563959762 Nahakpam Pramo Devi ()
7 IMPHAL EAST II MN-09-006-024-001/123
(Yambem) 		2009006000NRG22111020220876067 14/10/2022 Nahakpam Pramo Devi 2009006WL0004074 Nahakpam Pramo Devi 00282 UTBI0RRBMRB 2259 2259 Processed 14/10/2022 5563959766 Nahakpam Pramo Devi ()
8 IMPHAL EAST II MN-09-006-024-001/123
(Yambem) 		2009006000NRG22111020220876066 14/10/2022 Nahakpam Pramo Devi 2009006WL0004074 Nahakpam Pramo Devi 00282 UTBI0RRBMRB 2259 2259 Processed 14/10/2022 5563959765 Nahakpam Pramo Devi ()
9 IMPHAL EAST II MN-09-006-024-001/123
(Yambem) 		2009006000NRG22111020220876065 14/10/2022 Nahakpam Pramo Devi 2009006WL0004074 Nahakpam Pramo Devi 00282 UTBI0RRBMRB 3012 3012 Processed 14/10/2022 5563959764 Nahakpam Pramo Devi ()
SubTotal 12048 12048
10 IMPHAL EAST II MN-09-006-009-001/106
(Chanam Sandrok) 		2009006000NRG22111020220876041 14/10/2022 YUMLEMBAM INAOMACHA 2009006WL0004073 YUMLEMBAM INAOMACHA 00354 PUNB0277500 2761 2761 Processed 14/10/2022 5563959746 YUMLEMBAM INAOMACHA ()
11 IMPHAL EAST II MN-09-006-009-001/106
(Chanam Sandrok) 		2009006000NRG22111020220876045 14/10/2022 YUMLEMBAM INAOMACHA 2009006WL0004073 YUMLEMBAM INAOMACHA 00354 PUNB0277500 3012 3012 Processed 14/10/2022 5563959748 YUMLEMBAM INAOMACHA ()
12 IMPHAL EAST II MN-09-006-009-001/106
(Chanam Sandrok) 		2009006000NRG22111020220876042 14/10/2022 YUMLEMBAM INAOMACHA 2009006WL0004073 YUMLEMBAM INAOMACHA 00354 PUNB0277500 3263 3263 Processed 14/10/2022 5563959747 YUMLEMBAM INAOMACHA ()
SubTotal 9036 9036
13 IMPHAL EAST II MN-09-006-009-001/133
(Chanam Sandrok) 		2009006000NRG22111020220876044 14/10/2022 Takhellambam Leibakmacha Meitei 2009006WL0004073 Takhellambam Leibakmacha Meitei 00462 UCBA0002997 2761 2761 Processed 14/10/2022 5563959756 TAKHELLAMBAM LEIBAKMACHA MEITEI ()
14 IMPHAL EAST II MN-09-006-009-001/133
(Chanam Sandrok) 		2009006000NRG22111020220876043 14/10/2022 Takhellambam Leibakmacha Meitei 2009006WL0004073 Takhellambam Leibakmacha Meitei 00462 UCBA0002997 3263 3263 Processed 14/10/2022 5563959755 TAKHELLAMBAM LEIBAKMACHA MEITEI ()
15 IMPHAL EAST II MN-09-006-009-002/25
(Chanam Sandrok) 		2009006000NRG22111020220876054 14/10/2022 TAKHELLAMBAM THAROSATPI 2009006WL0004073 TAKHELLAMBAM THAROSATPI 00462 UCBA0002997 3012 3012 Processed 14/10/2022 5563959761 TAKELLAMBAM RAJEN ()
16 IMPHAL EAST II MN-09-006-009-004/108
(Chanam Sandrok) 		2009006000NRG22111020220876047 14/10/2022 KHUNDRAKPAM SUMATI DEVI 2009006WL0004073 KHUNDRAKPAM SUMATI DEVI 00462 UCBA0002997 2510 2510 Processed 14/10/2022 5563959753 KHUNDRAKPAM SUMATI DEVI ()
17 IMPHAL EAST II MN-09-006-009-004/108
(Chanam Sandrok) 		2009006000NRG22111020220876046 14/10/2022 KHUNDRAKPAM SUMATI DEVI 2009006WL0004073 KHUNDRAKPAM SUMATI DEVI 00462 UCBA0002997 3514 3514 Processed 14/10/2022 5563959752 KHUNDRAKPAM SUMATI DEVI ()
18 IMPHAL EAST II MN-09-006-009-004/122
(Chanam Sandrok) 		2009006000NRG22111020220876048 14/10/2022 NINGOMBAM KANGLANGANBI 2009006WL0004073 NINGOMBAM KANGLANGANBI 00462 UCBA0002997 2510 2510 Processed 14/10/2022 5563959754 NINGOMBAM KANGLANGANBI ()
19 IMPHAL EAST II MN-09-006-009-004/249
(Chanam Sandrok) 		2009006000NRG22111020220876049 14/10/2022 CHINGAKHAM RAJEN 2009006WL0004073 CHINGAKHAM RAJEN 00462 UCBA0002997 3514 3514 Processed 14/10/2022 5563959750 CHINGAKHAM RAJEN MEITEI ()
20 IMPHAL EAST II MN-09-006-009-005/112
(Chanam Sandrok) 		2009006000NRG22111020220876053 14/10/2022 THANGJA MOPHAM 2009006WL0004073 THANGJA MOPHAM 00462 UCBA0002997 3514 3514 Processed 14/10/2022 5563959757 THANGJA MOPHAM ()
21 IMPHAL EAST II MN-09-006-009-005/112
(Chanam Sandrok) 		2009006000NRG22111020220876052 14/10/2022 THANGJA MOPHAM 2009006WL0004073 THANGJA MOPHAM 00462 UCBA0002997 3012 3012 Processed 14/10/2022 5563959758 THANGJA MOPHAM ()
SubTotal 27610 27610
22 IMPHAL EAST II MN-09-006-009-004/454
(Chanam Sandrok) 		2009006000NRG22111020220876051 14/10/2022 Chingakham James Singh 2009006WL0004073 Chingakham James Singh 00703 AIRP0000001 3514 3514 Processed 14/10/2022 5563959744 Chingakham James Singh ()
23 IMPHAL EAST II MN-09-006-009-004/454
(Chanam Sandrok) 		2009006000NRG22111020220876050 14/10/2022 Chingakham James Singh 2009006WL0004073 Chingakham James Singh 00703 AIRP0000001 2510 2510 Processed 14/10/2022 5563959745 Chingakham James Singh ()
SubTotal 6024 6024
Total 63754 63754

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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_141022FTO_13990 Manipur Rural Bank PUNB0RRBMRB Yairipok 9036
2 IMPHAL EAST II MN2009006_141022FTO_13990 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 12048
3 IMPHAL EAST II MN2009006_141022FTO_13990 Punjab National Bank PUNB0277500 IRILBUNG 9036
4 IMPHAL EAST II MN2009006_141022FTO_13990 UCO Bank UCBA0002997 Lamlong Branch 27610
5 IMPHAL EAST II MN2009006_141022FTO_13990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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