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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:24:28 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_191022APB_FTO_14412
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-09-006-021-001/207
(Angtha) 		2009006000NRG22260320220443208 19/10/2022 Thiyam Norendro Singh 2009006WL002327 Thiyam Norendro Singh 00078 CNRB0004723 2259 2259 Processed 20/10/2022 5846791696 MR THIYAM NORENDRO SINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-021-001/207
(Angtha) 		2009006000NRG22260320220443207 19/10/2022 Thiyam Norendro Singh 2009006WL002327 Thiyam Norendro Singh 00078 CNRB0004723 2259 2259 Processed 20/10/2022 5846791695 MR THIYAM NORENDRO SINGH STATE BANK OF INDIA(508548)
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-021-001/126
(Angtha) 		2009006000NRG22260320220442994 19/10/2022 YUMNAM SHAKHI DEVI 2009006WL002327 YUMNAM SHAKHI DEVI 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791700 MRS YUMNAMSAKHI DEVI STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-021-001/126
(Angtha) 		2009006000NRG22260320220442993 19/10/2022 YUMNAM SHAKHI DEVI 2009006WL002327 YUMNAM SHAKHI DEVI 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791699 MRS YUMNAMSAKHI DEVI STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-021-001/133
(Angtha) 		2009006000NRG22260320220443006 19/10/2022 Kongbam Pokchao Devi 2009006WL002327 Kongbam Pokchao Devi 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791706 MRS KONGBAMPOKCHAO DEVI STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-021-001/133
(Angtha) 		2009006000NRG22260320220443005 19/10/2022 Kongbam Pokchao Devi 2009006WL002327 Kongbam Pokchao Devi 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791705 MRS KONGBAMPOKCHAO DEVI STATE BANK OF INDIA(508548)
7 IMPHAL EAST II MN-09-006-021-001/136
(Angtha) 		2009006000NRG22260320220443011 19/10/2022 Yumnam Sunder Singh 2009006WL002327 Yumnam Sunder Singh 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791707 MR YUMNAM SUNDERSINGH STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-021-001/136
(Angtha) 		2009006000NRG22260320220443012 19/10/2022 Yumnam Sunder Singh 2009006WL002327 Yumnam Sunder Singh 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791708 MR YUMNAM SUNDERSINGH STATE BANK OF INDIA(508548)
9 IMPHAL EAST II MN-09-006-021-001/141
(Angtha) 		2009006000NRG22260320220443032 19/10/2022 Thongram Chaobi Devi 2009006WL002327 Thongram Chaobi Devi 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791702 MRS THOGRAM CHAOBI DEVI STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-021-001/141
(Angtha) 		2009006000NRG22260320220443031 19/10/2022 Thongram Chaobi Devi 2009006WL002327 Thongram Chaobi Devi 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791701 MRS THOGRAM CHAOBI DEVI STATE BANK OF INDIA(508548)
11 IMPHAL EAST II MN-09-006-021-001/242
(Angtha) 		2009006000NRG22260320220443296 19/10/2022 Thiyam Momon Singh 2009006WL002327 Thiyam Momon Singh 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791704 MR THIYAM MOMONSINGH STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-021-001/242
(Angtha) 		2009006000NRG22260320220443295 19/10/2022 Thiyam Momon Singh 2009006WL002327 Thiyam Momon Singh 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791703 MR THIYAM MOMONSINGH STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-021-001/505
(Angtha) 		2009006000NRG22260320220443320 19/10/2022 YUMLEMBAM MOMON 2009006WL002327 YUMLEMBAM MOMON 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791698 MRS YUMLEMBAM MOMON DEVI STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-021-001/505
(Angtha) 		2009006000NRG22260320220443319 19/10/2022 YUMLEMBAM MOMON 2009006WL002327 YUMLEMBAM MOMON 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5846791697 MRS YUMLEMBAM MOMON DEVI STATE BANK OF INDIA(508548)
SubTotal 27108 27108
15 IMPHAL EAST II MN-09-006-021-001/128
(Angtha) 		2009006000NRG22260320220442998 19/10/2022 Yumlembam Premila Devi 2009006WL002327 Yumlembam Premila Devi 00282 PUNB0RRBMRB 2259 2259 Processed 21/10/2022 5846791710 YUMLEMBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST II MN-09-006-021-001/128
(Angtha) 		2009006000NRG22260320220442997 19/10/2022 Yumlembam Premila Devi 2009006WL002327 Yumlembam Premila Devi 00282 PUNB0RRBMRB 2259 2259 Processed 21/10/2022 5846791709 YUMLEMBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
17 IMPHAL EAST II MN-09-006-021-001/176
(Angtha) 		2009006000NRG22260320220443084 19/10/2022 Kongbam Irabot Singh 2009006WL002327 Kongbam Irabot Singh 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846791714 MR KONGBAM IRABOTSINGH STATE BANK OF INDIA(508548)
18 IMPHAL EAST II MN-09-006-021-001/176
(Angtha) 		2009006000NRG22260320220443083 19/10/2022 Kongbam Irabot Singh 2009006WL002327 Kongbam Irabot Singh 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846791713 MR KONGBAM IRABOTSINGH STATE BANK OF INDIA(508548)
19 IMPHAL EAST II MN-09-006-021-001/225
(Angtha) 		2009006000NRG22260320220443274 19/10/2022 Thiyam Ingobi Singh 2009006WL002327 Thiyam Ingobi Singh 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846791712 MR THIYAMINGOBI SINGH STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-021-001/225
(Angtha) 		2009006000NRG22260320220443273 19/10/2022 Thiyam Ingobi Singh 2009006WL002327 Thiyam Ingobi Singh 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846791711 MR THIYAMINGOBI SINGH STATE BANK OF INDIA(508548)
SubTotal 9036 9036
21 IMPHAL EAST II MN-09-006-021-001/130
(Angtha) 		2009006000NRG22260320220443002 19/10/2022 Yumnam Ibochoubi Singh 2009006WL002327 Yumnam Ibochoubi Singh 00415 SBIN0000092 2259 2259 Processed 20/10/2022 5846791688 MR YUMNAM IBOCHOUBISINGH STATE BANK OF INDIA(508548)
22 IMPHAL EAST II MN-09-006-021-001/130
(Angtha) 		2009006000NRG22260320220443001 19/10/2022 Yumnam Ibochoubi Singh 2009006WL002327 Yumnam Ibochoubi Singh 00415 SBIN0000092 2259 2259 Processed 20/10/2022 5846791687 MR YUMNAM IBOCHOUBISINGH STATE BANK OF INDIA(508548)
23 IMPHAL EAST II MN-09-006-021-001/168
(Angtha) 		2009006000NRG22260320220443068 19/10/2022 Thiyam Ingoba Singh 2009006WL002327 Thiyam Ingoba Singh 00415 SBIN0000092 2259 2259 Processed 20/10/2022 5846791682 MR THIYAMINGOBA SINGH STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-021-001/168
(Angtha) 		2009006000NRG22260320220443067 19/10/2022 Thiyam Ingoba Singh 2009006WL002327 Thiyam Ingoba Singh 00415 SBIN0000092 2259 2259 Processed 20/10/2022 5846791681 MR THIYAMINGOBA SINGH STATE BANK OF INDIA(508548)
SubTotal 9036 9036
25 IMPHAL EAST II MN-09-006-021-001/181
(Angtha) 		2009006000NRG22260320220443088 19/10/2022 Yumnam Shamo Singh 2009006WL002327 Yumnam Shamo Singh 00415 SBIN0011626 2259 2259 Processed 20/10/2022 5846791680 MR YUMNAM SHAMO SINGH STATE BANK OF INDIA(508548)
26 IMPHAL EAST II MN-09-006-021-001/181
(Angtha) 		2009006000NRG22260320220443087 19/10/2022 Yumnam Shamo Singh 2009006WL002327 Yumnam Shamo Singh 00415 SBIN0011626 2259 2259 Processed 20/10/2022 5846791679 MR YUMNAM SHAMO SINGH STATE BANK OF INDIA(508548)
27 IMPHAL EAST II MN-09-006-021-001/183
(Angtha) 		2009006000NRG22260320220443092 19/10/2022 Konthoujam Joy Singh 2009006WL002327 Konthoujam Joy Singh 00415 SBIN0011626 2259 2259 Rejected 20/10/2022 5846791686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 IMPHAL EAST II MN-09-006-021-001/183
(Angtha) 		2009006000NRG22260320220443091 19/10/2022 Konthoujam Joy Singh 2009006WL002327 Konthoujam Joy Singh 00415 SBIN0011626 2259 2259 Rejected 20/10/2022 5846791685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 IMPHAL EAST II MN-09-006-021-001/185
(Angtha) 		2009006000NRG22260320220443096 19/10/2022 Konthoujam Tomba Singh 2009006WL002327 Konthoujam Tomba Singh 00415 SBIN0011626 2259 2259 Rejected 20/10/2022 5846791684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 IMPHAL EAST II MN-09-006-021-001/185
(Angtha) 		2009006000NRG22260320220443095 19/10/2022 Konthoujam Tomba Singh 2009006WL002327 Konthoujam Tomba Singh 00415 SBIN0011626 2259 2259 Rejected 20/10/2022 5846791683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 IMPHAL EAST II MN-09-006-021-001/510
(Angtha) 		2009006000NRG22260320220443324 19/10/2022 KONGBAM SURAN SINGH 2009006WL002327 KONGBAM SURAN SINGH 00415 SBIN0011626 2259 2259 Processed 20/10/2022 5846791692 MR KONGBAMSURAN SINGH STATE BANK OF INDIA(508548)
32 IMPHAL EAST II MN-09-006-021-001/510
(Angtha) 		2009006000NRG22260320220443323 19/10/2022 KONGBAM SURAN SINGH 2009006WL002327 KONGBAM SURAN SINGH 00415 SBIN0011626 2259 2259 Processed 20/10/2022 5846791691 MR KONGBAMSURAN SINGH STATE BANK OF INDIA(508548)
33 IMPHAL EAST II MN-09-006-021-001/511
(Angtha) 		2009006000NRG22260320220443326 19/10/2022 KONTHOUJAM THOIBA SINGH 2009006WL002327 KONTHOUJAM THOIBA SINGH 00415 SBIN0011626 2259 2259 Processed 20/10/2022 5846791690 MR KONTHOUJAM THOIBASINGH STATE BANK OF INDIA(508548)
34 IMPHAL EAST II MN-09-006-021-001/511
(Angtha) 		2009006000NRG22260320220443325 19/10/2022 KONTHOUJAM THOIBA SINGH 2009006WL002327 KONTHOUJAM THOIBA SINGH 00415 SBIN0011626 2259 2259 Processed 20/10/2022 5846791689 MR KONTHOUJAM THOIBASINGH STATE BANK OF INDIA(508548)
35 IMPHAL EAST II MN-09-006-021-001/563
(Angtha) 		2009006000NRG22260320220443338 19/10/2022 YUMLEMBAM AMARJIT SINGH 2009006WL002327 YUMLEMBAM AMARJIT SINGH 00415 SBIN0011626 2259 2259 Processed 20/10/2022 5846791694 MR YUMKHAIBAM AMEARJITSINGH STATE BANK OF INDIA(508548)
36 IMPHAL EAST II MN-09-006-021-001/563
(Angtha) 		2009006000NRG22260320220443337 19/10/2022 YUMLEMBAM AMARJIT SINGH 2009006WL002327 YUMLEMBAM AMARJIT SINGH 00415 SBIN0011626 2259 2259 Processed 20/10/2022 5846791693 MR YUMKHAIBAM AMEARJITSINGH STATE BANK OF INDIA(508548)
SubTotal 27108 27108
Total 81324 81324

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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_191022APB_FTO_14412 Canara Bank CNRB0004723 THOUBAL 4518
2 IMPHAL EAST II MN2009006_191022APB_FTO_14412 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 27108
3 IMPHAL EAST II MN2009006_191022APB_FTO_14412 Manipur Rural Bank PUNB0RRBMRB Yairipok 4518
4 IMPHAL EAST II MN2009006_191022APB_FTO_14412 Manipur Rural Bank UTBI0RRBMRB Porompat 4518
5 IMPHAL EAST II MN2009006_191022APB_FTO_14412 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 4518
6 IMPHAL EAST II MN2009006_191022APB_FTO_14412 State Bank of India SBIN0000092 IMPHAL 9036
7 IMPHAL EAST II MN2009006_191022APB_FTO_14412 State Bank of India SBIN0011626 POROMPAT 27108

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