Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:55 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_170822FTO_12978
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-09-006-017-002/1687
(Keirao Makting)
2009006000NRG22260320220421587 17/08/2022 KHUNDRAKPAM GEETA 2009006WL002258 KHUNDRAKPAM GEETA 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968985 KHUNDRAKPAM GEETA ()
2 IMPHAL EAST II MN-09-006-017-002/1687
(Keirao Makting)
2009006000NRG22260320220421586 17/08/2022 KHUNDRAKPAM GEETA 2009006WL002258 KHUNDRAKPAM GEETA 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968986 KHUNDRAKPAM GEETA ()
3 IMPHAL EAST II MN-09-006-017-002/2141
(Keirao Makting)
2009006000NRG22260320220421613 17/08/2022 MAYANGLAMBAM SANJOY SINGH 2009006WL002258 MAYANGLAMBAM SANJOY SINGH 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968982 MAYANGLAMBAM SANJOY SINGH ()
4 IMPHAL EAST II MN-09-006-017-002/2141
(Keirao Makting)
2009006000NRG22260320220421612 17/08/2022 MAYANGLAMBAM SANJOY SINGH 2009006WL002258 MAYANGLAMBAM SANJOY SINGH 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968981 MAYANGLAMBAM SANJOY SINGH ()
5 IMPHAL EAST II MN-09-006-017-002/2152
(Keirao Makting)
2009006000NRG22260320220421635 17/08/2022 MAYANGLAMBAM JEBOLATA DEVI 2009006WL002258 MAYANGLAMBAM JEBOLATA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968977 MAYANGLAMBAM JEBOLATA DEVI ()
6 IMPHAL EAST II MN-09-006-017-002/2152
(Keirao Makting)
2009006000NRG22260320220421634 17/08/2022 MAYANGLAMBAM JEBOLATA DEVI 2009006WL002258 MAYANGLAMBAM JEBOLATA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968978 MAYANGLAMBAM JEBOLATA DEVI ()
7 IMPHAL EAST II MN-09-006-017-002/2160
(Keirao Makting)
2009006000NRG22260320220421651 17/08/2022 PONGSHUMBAM SHANTI DEVI 2009006WL002258 PONGSHUMBAM SHANTI DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968989 PONGSHUMBAM SHANTI DEVI ()
8 IMPHAL EAST II MN-09-006-017-002/2160
(Keirao Makting)
2009006000NRG22260320220421650 17/08/2022 PONGSHUMBAM SHANTI DEVI 2009006WL002258 PONGSHUMBAM SHANTI DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968987 PONGSHUMBAM SHANTI DEVI ()
9 IMPHAL EAST II MN-09-006-017-002/2163
(Keirao Makting)
2009006000NRG22260320220421657 17/08/2022 MAYANGLAMBAM PREMABATI 2009006WL002258 MAYANGLAMBAM PREMABATI 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968983 MAYANGLAMBAM PREMABATI ()
10 IMPHAL EAST II MN-09-006-017-002/2163
(Keirao Makting)
2009006000NRG22260320220421656 17/08/2022 MAYANGLAMBAM PREMABATI 2009006WL002258 MAYANGLAMBAM PREMABATI 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968984 MAYANGLAMBAM PREMABATI ()
11 IMPHAL EAST II MN-09-006-017-002/2170
(Keirao Makting)
2009006000NRG22260320220421669 17/08/2022 KHULEM ICHAN 2009006WL002258 KHULEM ICHAN 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968975 KHULEM ICHAN ()
12 IMPHAL EAST II MN-09-006-017-002/2170
(Keirao Makting)
2009006000NRG22260320220421668 17/08/2022 KHULEM ICHAN 2009006WL002258 KHULEM ICHAN 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968976 KHULEM ICHAN ()
13 IMPHAL EAST II MN-09-006-017-002/2265
(Keirao Makting)
2009006000NRG22260320220421707 17/08/2022 YANGLEM MONICA DEVI 2009006WL002258 YANGLEM MONICA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968980 YANGLEM MONICA DEVI ()
14 IMPHAL EAST II MN-09-006-017-002/2265
(Keirao Makting)
2009006000NRG22260320220421706 17/08/2022 YANGLEM MONICA DEVI 2009006WL002258 YANGLEM MONICA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 26/08/2022 4197968979 YANGLEM MONICA DEVI ()
SubTotal 42168 42168
15 IMPHAL EAST II MN-09-006-017-002/1223
(Keirao Makting)
2009006000NRG22260320220421554 17/08/2022 MALANGLAMBAM IBEYAIMA DEV 2009006WL002258 MALANGLAMBAM IBEYAIMA DEV 00415 SBIN0004461 3012 3012 Processed 26/08/2022 4197968988 MRS MAYANGLAMBAM IBEYAIMA LEIMA ()
16 IMPHAL EAST II MN-09-006-017-002/1223
(Keirao Makting)
2009006000NRG22260320220421555 17/08/2022 MALANGLAMBAM IBEYAIMA DEV 2009006WL002258 MALANGLAMBAM IBEYAIMA DEV 00415 SBIN0004461 3012 3012 Processed 26/08/2022 4197968990 MRS MAYANGLAMBAM IBEYAIMA LEIMA ()
17 IMPHAL EAST II MN-09-006-017-002/2154
(Keirao Makting)
2009006000NRG22260320220421639 17/08/2022 SONIYA PONGSHUBAM 2009006WL002258 SONIYA PONGSHUBAM 00415 SBIN0004461 3012 3012 Processed 26/08/2022 4197968992 MRS SONIA PONGSHUNGBAM ()
18 IMPHAL EAST II MN-09-006-017-002/2154
(Keirao Makting)
2009006000NRG22260320220421638 17/08/2022 SONIYA PONGSHUBAM 2009006WL002258 SONIYA PONGSHUBAM 00415 SBIN0004461 3012 3012 Processed 26/08/2022 4197968991 MRS SONIA PONGSHUNGBAM ()
19 IMPHAL EAST II MN-09-006-017-002/2156
(Keirao Makting)
2009006000NRG22260320220421643 17/08/2022 MAYANGLAMBAM GANGA DEVI 2009006WL002258 MAYANGLAMBAM GANGA DEVI 00415 SBIN0004461 3012 3012 Processed 26/08/2022 4197968993 MRS MAYANGLAMBAM GANGA DEVI ()
20 IMPHAL EAST II MN-09-006-017-002/2156
(Keirao Makting)
2009006000NRG22260320220421642 17/08/2022 MAYANGLAMBAM GANGA DEVI 2009006WL002258 MAYANGLAMBAM GANGA DEVI 00415 SBIN0004461 3012 3012 Processed 26/08/2022 4197968994 MRS MAYANGLAMBAM GANGA DEVI ()
SubTotal 18072 18072
Total 60240 60240

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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_170822FTO_12978 Manipur Rural Bank PUNB0RRBMRB Lilong 42168
2 IMPHAL EAST II MN2009006_170822FTO_12978 State Bank of India SBIN0004461 THOUBAL 18072

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