Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:41 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_190922FTO_13566
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-09-006-023-002/333
(Changamdabi) 		2009006000NRG22060320220252130 19/09/2022 Waikhom Bijen Meitei 2009006WL001541 Waikhom Bijen Meitei 00177 IOBA0003764 3012 3012 Processed 29/09/2022 5043378272 Waikhom Bijen Meitei ()
2 IMPHAL EAST II MN-09-006-023-002/333
(Changamdabi) 		2009006000NRG22060320220252129 19/09/2022 Waikhom Bijen Meitei 2009006WL001541 Waikhom Bijen Meitei 00177 IOBA0003764 3012 3012 Processed 29/09/2022 5043378271 Waikhom Bijen Meitei ()
SubTotal 6024 6024
3 IMPHAL EAST II MN-09-006-023-002/324
(Changamdabi) 		2009006000NRG22060320220252112 19/09/2022 Miss Momina 2009006WL001541 Miss Momina 00415 SBIN0004461 3012 3012 Processed 29/09/2022 5043378275 MS MISS MOMINA ()
4 IMPHAL EAST II MN-09-006-023-002/324
(Changamdabi) 		2009006000NRG22060320220252111 19/09/2022 Miss Momina 2009006WL001541 Miss Momina 00415 SBIN0004461 3012 3012 Processed 29/09/2022 5043378276 MS MISS MOMINA ()
SubTotal 6024 6024
5 IMPHAL EAST II MN-09-006-023-002/318
(Changamdabi) 		2009006000NRG22060320220252101 19/09/2022 Singamayum Samila 2009006WL001541 Singamayum Samila 00415 SBIN0005320 3012 3012 Processed 29/09/2022 5043378277 MRS SAMILA SAMILA ()
6 IMPHAL EAST II MN-09-006-023-002/318
(Changamdabi) 		2009006000NRG22060320220252102 19/09/2022 Singamayum Samila 2009006WL001541 Singamayum Samila 00415 SBIN0005320 3012 3012 Processed 29/09/2022 5043378278 MRS SAMILA SAMILA ()
7 IMPHAL EAST II MN-09-006-023-002/330
(Changamdabi) 		2009006000NRG22060320220252124 19/09/2022 Ruhina Begum 2009006WL001541 Ruhina Begum 00415 SBIN0005320 3012 3012 Processed 29/09/2022 5043378280 MRS RUHINA BEGUM ()
8 IMPHAL EAST II MN-09-006-023-002/330
(Changamdabi) 		2009006000NRG22060320220252123 19/09/2022 Ruhina Begum 2009006WL001541 Ruhina Begum 00415 SBIN0005320 3012 3012 Processed 29/09/2022 5043378279 MRS RUHINA BEGUM ()
SubTotal 12048 12048
9 IMPHAL EAST II MN-09-006-023-002/300
(Changamdabi) 		2009006000NRG22060320220252066 19/09/2022 Loukrakpam Memdonbi Devi 2009006WL001541 Loukrakpam Memdonbi Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378300 MRS LOUKRAKPAM MEMDONBI DEVI ()
10 IMPHAL EAST II MN-09-006-023-002/300
(Changamdabi) 		2009006000NRG22060320220252065 19/09/2022 Loukrakpam Memdonbi Devi 2009006WL001541 Loukrakpam Memdonbi Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378301 MRS LOUKRAKPAM MEMDONBI DEVI ()
11 IMPHAL EAST II MN-09-006-023-002/301
(Changamdabi) 		2009006000NRG22060320220252068 19/09/2022 Loukrakpam Bemaa Devi 2009006WL001541 Loukrakpam Bemaa Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378305 MRS LOUKRAKPAM BEMAA DEVI ()
12 IMPHAL EAST II MN-09-006-023-002/301
(Changamdabi) 		2009006000NRG22060320220252067 19/09/2022 Loukrakpam Bemaa Devi 2009006WL001541 Loukrakpam Bemaa Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378304 MRS LOUKRAKPAM BEMAA DEVI ()
13 IMPHAL EAST II MN-09-006-023-002/302
(Changamdabi) 		2009006000NRG22060320220252070 19/09/2022 Naorem Menaocha Devi 2009006WL001541 Naorem Menaocha Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378296 MRS NAOREM MENAOCHA DEVI ()
14 IMPHAL EAST II MN-09-006-023-002/302
(Changamdabi) 		2009006000NRG22060320220252069 19/09/2022 Naorem Menaocha Devi 2009006WL001541 Naorem Menaocha Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378297 MRS NAOREM MENAOCHA DEVI ()
15 IMPHAL EAST II MN-09-006-023-002/303
(Changamdabi) 		2009006000NRG22060320220252072 19/09/2022 Loukrakpam Anuradha Devi 2009006WL001541 Loukrakpam Anuradha Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378288 MRS LOUKRAKPAM ANURADHA DEVI ()
16 IMPHAL EAST II MN-09-006-023-002/303
(Changamdabi) 		2009006000NRG22060320220252071 19/09/2022 Loukrakpam Anuradha Devi 2009006WL001541 Loukrakpam Anuradha Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378287 MRS LOUKRAKPAM ANURADHA DEVI ()
17 IMPHAL EAST II MN-09-006-023-002/306
(Changamdabi) 		2009006000NRG22060320220252078 19/09/2022 Khunjamayum Apabi Devi 2009006WL001541 Khunjamayum Apabi Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378291 MRS KHUNJAMAYUM APABIDEVI ()
18 IMPHAL EAST II MN-09-006-023-002/306
(Changamdabi) 		2009006000NRG22060320220252077 19/09/2022 Khunjamayum Apabi Devi 2009006WL001541 Khunjamayum Apabi Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378292 MRS KHUNJAMAYUM APABIDEVI ()
19 IMPHAL EAST II MN-09-006-023-002/308
(Changamdabi) 		2009006000NRG22060320220252082 19/09/2022 Soibam Omita Chanu 2009006WL001541 Soibam Omita Chanu 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378299 MRS SOIBAM OMITA CHANU ()
20 IMPHAL EAST II MN-09-006-023-002/308
(Changamdabi) 		2009006000NRG22060320220252081 19/09/2022 Soibam Omita Chanu 2009006WL001541 Soibam Omita Chanu 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378298 MRS SOIBAM OMITA CHANU ()
21 IMPHAL EAST II MN-09-006-023-002/311
(Changamdabi) 		2009006000NRG22060320220252088 19/09/2022 Wahengbam Shantibala Devi 2009006WL001541 Wahengbam Shantibala Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378284 MRS WAHENGBAM SHANTIBALADEVI ()
22 IMPHAL EAST II MN-09-006-023-002/311
(Changamdabi) 		2009006000NRG22060320220252087 19/09/2022 Wahengbam Shantibala Devi 2009006WL001541 Wahengbam Shantibala Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378283 MRS WAHENGBAM SHANTIBALADEVI ()
23 IMPHAL EAST II MN-09-006-023-002/312
(Changamdabi) 		2009006000NRG22060320220252090 19/09/2022 Sanasham Dinesh Singh 2009006WL001541 Sanasham Dinesh Singh 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378303 MR SANASAM DINESH MEITEI ()
24 IMPHAL EAST II MN-09-006-023-002/312
(Changamdabi) 		2009006000NRG22060320220252089 19/09/2022 Sanasham Dinesh Singh 2009006WL001541 Sanasham Dinesh Singh 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378302 MR SANASAM DINESH MEITEI ()
25 IMPHAL EAST II MN-09-006-023-002/314
(Changamdabi) 		2009006000NRG22060320220252094 19/09/2022 Md. Kalim 2009006WL001541 Md. Kalim 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378295 MRS YM RUKSANA ()
26 IMPHAL EAST II MN-09-006-023-002/314
(Changamdabi) 		2009006000NRG22060320220252093 19/09/2022 Md. Kalim 2009006WL001541 Md. Kalim 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378293 MRS YM RUKSANA ()
27 IMPHAL EAST II MN-09-006-023-002/317
(Changamdabi) 		2009006000NRG22060320220252100 19/09/2022 Mk Ila Khan 2009006WL001541 Mk Ila Khan 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378281 MR MK ILA KHAN ()
28 IMPHAL EAST II MN-09-006-023-002/317
(Changamdabi) 		2009006000NRG22060320220252099 19/09/2022 Mk Ila Khan 2009006WL001541 Mk Ila Khan 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378282 MR MK ILA KHAN ()
29 IMPHAL EAST II MN-09-006-023-002/323
(Changamdabi) 		2009006000NRG22060320220252110 19/09/2022 Amira bibi 2009006WL001541 Amira bibi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378286 MRS MRS AMIRA ()
30 IMPHAL EAST II MN-09-006-023-002/323
(Changamdabi) 		2009006000NRG22060320220252109 19/09/2022 Amira bibi 2009006WL001541 Amira bibi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378285 MRS MRS AMIRA ()
31 IMPHAL EAST II MN-09-006-023-002/335
(Changamdabi) 		2009006000NRG22060320220252134 19/09/2022 Laishram Jogita Devi 2009006WL001541 Laishram Jogita Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378290 MRS LAISHRAM JOGITA DEVI ()
32 IMPHAL EAST II MN-09-006-023-002/335
(Changamdabi) 		2009006000NRG22060320220252133 19/09/2022 Laishram Jogita Devi 2009006WL001541 Laishram Jogita Devi 00415 SBIN0011626 3012 3012 Processed 29/09/2022 5043378289 MRS LAISHRAM JOGITA DEVI ()
SubTotal 72288 72288
33 IMPHAL EAST II MN-09-006-009-001/120
(Chanam Sandrok) 		2009006000NRG22280320220516376 19/09/2022 YENSHEMBAM RAMANANDA 2009006WL002625 YENSHEMBAM RAMANANDA 00462 UCBA0002997 3012 3012 Processed 29/09/2022 5043378294 YENSEMBAM RAMANANDA ()
SubTotal 3012 3012
34 IMPHAL EAST II MN-09-006-023-002/304
(Changamdabi) 		2009006000NRG22060320220252074 19/09/2022 Sharangthem Ojitkumar Singh 2009006WL001541 Sharangthem Ojitkumar Singh 00691 IPOS0000001 3012 3012 Processed 29/09/2022 5043378273 Sharangthem Ojitkumar Singh ()
35 IMPHAL EAST II MN-09-006-023-002/304
(Changamdabi) 		2009006000NRG22060320220252073 19/09/2022 Sharangthem Ojitkumar Singh 2009006WL001541 Sharangthem Ojitkumar Singh 00691 IPOS0000001 3012 3012 Processed 29/09/2022 5043378274 Sharangthem Ojitkumar Singh ()
SubTotal 6024 6024
36 IMPHAL EAST II MN-09-006-023-002/329
(Changamdabi) 		2009006000NRG22060320220252122 19/09/2022 Md Anuwar 2009006WL001541 Md Anuwar 00703 AIRP0000001 3012 3012 Processed 29/09/2022 5043378270 Md Anuwar ()
37 IMPHAL EAST II MN-09-006-023-002/329
(Changamdabi) 		2009006000NRG22060320220252121 19/09/2022 Md Anuwar 2009006WL001541 Md Anuwar 00703 AIRP0000001 3012 3012 Processed 29/09/2022 5043378269 Md Anuwar ()
SubTotal 6024 6024
Total 111444 111444

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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_190922FTO_13566 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 6024
2 IMPHAL EAST II MN2009006_190922FTO_13566 State Bank of India SBIN0004461 THOUBAL 6024
3 IMPHAL EAST II MN2009006_190922FTO_13566 State Bank of India SBIN0005320 M U CAMPUS 12048
4 IMPHAL EAST II MN2009006_190922FTO_13566 State Bank of India SBIN0011626 POROMPAT 72288
5 IMPHAL EAST II MN2009006_190922FTO_13566 UCO Bank UCBA0002997 Lamlong Branch 3012
6 IMPHAL EAST II MN2009006_190922FTO_13566 India Post Payments Bank IPOS0000001 IMPHAL 6024
7 IMPHAL EAST II MN2009006_190922FTO_13566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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