Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:20:07 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_201022APB_FTO_14643
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-09-006-024-001/1142
(Yambem) 		2009006000NRG22290120220137161 20/10/2022 HIJAM RADHAMANI 2009006WL001003 HIJAM RADHAMANI 00103 YESB0MSCB02 2259 2259 Processed 21/10/2022 5846782716 HIJAM RADHA DEVI MANIPUR RURAL BANK(607062)
2 IMPHAL EAST II MN-09-006-024-001/1142
(Yambem) 		2009006000NRG22290120220137160 20/10/2022 HIJAM RADHAMANI 2009006WL001003 HIJAM RADHAMANI 00103 YESB0MSCB02 2259 2259 Processed 21/10/2022 5846782715 HIJAM RADHA DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST II MN-09-006-024-001/966
(Yambem) 		2009006000NRG22290120220137425 20/10/2022 Lourembam Tharosangbi Devi 2009006WL001003 Lourembam Tharosangbi Devi 00103 YESB0MSCB02 2259 2259 Processed 21/10/2022 5846782718 LOUREMBAM THAROSANGBI DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST II MN-09-006-024-001/966
(Yambem) 		2009006000NRG22290120220137424 20/10/2022 Lourembam Tharosangbi Devi 2009006WL001003 Lourembam Tharosangbi Devi 00103 YESB0MSCB02 2259 2259 Processed 21/10/2022 5846782717 LOUREMBAM THAROSANGBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
5 IMPHAL EAST II MN-09-006-024-001/1371
(Yambem) 		2009006000NRG22290120220137241 20/10/2022 Sagolsem Jayananda Singh 2009006WL001003 Sagolsem Jayananda Singh 00282 PUNB0RRBMRB 2259 2259 Processed 21/10/2022 5846782720 SAGOLSEM JAYANANDA SINGH MANIPUR RURAL BANK(607062)
6 IMPHAL EAST II MN-09-006-024-001/1371
(Yambem) 		2009006000NRG22290120220137240 20/10/2022 Sagolsem Jayananda Singh 2009006WL001003 Sagolsem Jayananda Singh 00282 PUNB0RRBMRB 2259 2259 Processed 21/10/2022 5846782719 SAGOLSEM JAYANANDA SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
7 IMPHAL EAST II MN-09-006-024-001/121
(Yambem) 		2009006000NRG22290120220137191 20/10/2022 Chingakham Chandani Devi 2009006WL001003 Chingakham Chandani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846782722 MRS CHINGAKHAM CHANDANI DEVI STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-024-001/121
(Yambem) 		2009006000NRG22290120220137190 20/10/2022 Chingakham Chandani Devi 2009006WL001003 Chingakham Chandani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846782721 MRS CHINGAKHAM CHANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4518 4518
9 IMPHAL EAST II MN-09-006-024-001/103
(Yambem) 		2009006000NRG22290120220137135 20/10/2022 Maibam Lata Devi 2009006WL001003 Maibam Lata Devi 00462 UCBA0002995 2259 2259 Processed 20/10/2022 5846782714 MAIBAM LATA DEVI UCO BANK(607066)
10 IMPHAL EAST II MN-09-006-024-001/103
(Yambem) 		2009006000NRG22290120220137134 20/10/2022 Maibam Lata Devi 2009006WL001003 Maibam Lata Devi 00462 UCBA0002995 2259 2259 Processed 20/10/2022 5846782713 MAIBAM LATA DEVI UCO BANK(607066)
11 IMPHAL EAST II MN-09-006-024-001/1313
(Yambem) 		2009006000NRG22290120220137207 20/10/2022 MUTUM SUNI DEVI 2009006WL001003 MUTUM SUNI DEVI 00462 UCBA0002995 2259 2259 Processed 20/10/2022 5846782706 MUTUM SUNI DEVI UCO BANK(607066)
12 IMPHAL EAST II MN-09-006-024-001/1313
(Yambem) 		2009006000NRG22290120220137206 20/10/2022 MUTUM SUNI DEVI 2009006WL001003 MUTUM SUNI DEVI 00462 UCBA0002995 2259 2259 Processed 20/10/2022 5846782705 MUTUM SUNI DEVI UCO BANK(607066)
13 IMPHAL EAST II MN-09-006-024-001/83
(Yambem) 		2009006000NRG22290120220137367 20/10/2022 SANABAM NINGTHEMBI 2009006WL001003 SANABAM NINGTHEMBI 00462 UCBA0002995 2259 2259 Processed 20/10/2022 5846782702 SANABAM NINGTHEMBI SINGH UCO BANK(607066)
14 IMPHAL EAST II MN-09-006-024-001/83
(Yambem) 		2009006000NRG22290120220137366 20/10/2022 SANABAM NINGTHEMBI 2009006WL001003 SANABAM NINGTHEMBI 00462 UCBA0002995 2259 2259 Processed 20/10/2022 5846782701 SANABAM NINGTHEMBI SINGH UCO BANK(607066)
15 IMPHAL EAST II MN-09-006-024-001/928
(Yambem) 		2009006000NRG22290120220137391 20/10/2022 sanabam Bina Devi 2009006WL001003 sanabam Bina Devi 00462 UCBA0002995 2259 2259 Processed 20/10/2022 5846782708 SANABAM BINA DEVI UCO BANK(607066)
16 IMPHAL EAST II MN-09-006-024-001/928
(Yambem) 		2009006000NRG22290120220137390 20/10/2022 sanabam Bina Devi 2009006WL001003 sanabam Bina Devi 00462 UCBA0002995 2259 2259 Processed 20/10/2022 5846782707 SANABAM BINA DEVI UCO BANK(607066)
SubTotal 18072 18072
17 IMPHAL EAST II MN-09-006-024-001/1008
(Yambem) 		2009006000NRG22290120220137120 20/10/2022 MUTUM THOIBI DEVI 2009006WL001003 MUTUM THOIBI DEVI 00462 UCBA0002997 2259 2259 Processed 20/10/2022 5846782703 MRS MUTUM THOIBIDEVI STATE BANK OF INDIA(508548)
18 IMPHAL EAST II MN-09-006-024-001/1008
(Yambem) 		2009006000NRG22290120220137121 20/10/2022 MUTUM THOIBI DEVI 2009006WL001003 MUTUM THOIBI DEVI 00462 UCBA0002997 2259 2259 Processed 20/10/2022 5846782704 MRS MUTUM THOIBIDEVI STATE BANK OF INDIA(508548)
19 IMPHAL EAST II MN-09-006-024-001/1037
(Yambem) 		2009006000NRG22290120220137141 20/10/2022 Nahakpam Bimola Devi 2009006WL001003 Nahakpam Bimola Devi 00462 UCBA0002997 2259 2259 Processed 20/10/2022 5846782700 MRS MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-024-001/1037
(Yambem) 		2009006000NRG22290120220137140 20/10/2022 Nahakpam Bimola Devi 2009006WL001003 Nahakpam Bimola Devi 00462 UCBA0002997 2259 2259 Processed 20/10/2022 5846782699 MRS MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
21 IMPHAL EAST II MN-09-006-024-001/104
(Yambem) 		2009006000NRG22290120220137143 20/10/2022 Maibam Santi Devi 2009006WL001003 Maibam Santi Devi 00462 UCBA0002997 2259 2259 Processed 20/10/2022 5846782712 MRS MAIBAM SANTIDEVI STATE BANK OF INDIA(508548)
22 IMPHAL EAST II MN-09-006-024-001/104
(Yambem) 		2009006000NRG22290120220137142 20/10/2022 Maibam Santi Devi 2009006WL001003 Maibam Santi Devi 00462 UCBA0002997 2259 2259 Processed 20/10/2022 5846782711 MRS MAIBAM SANTIDEVI STATE BANK OF INDIA(508548)
23 IMPHAL EAST II MN-09-006-024-001/64
(Yambem) 		2009006000NRG22290120220137363 20/10/2022 MOIRANGTHEM MEMA DEVI 2009006WL001003 MOIRANGTHEM MEMA DEVI 00462 UCBA0002997 2259 2259 Processed 20/10/2022 5846782710 MOIRANGTHEM MEMA DEVI UCO BANK(607066)
24 IMPHAL EAST II MN-09-006-024-001/64
(Yambem) 		2009006000NRG22290120220137362 20/10/2022 MOIRANGTHEM MEMA DEVI 2009006WL001003 MOIRANGTHEM MEMA DEVI 00462 UCBA0002997 2259 2259 Processed 20/10/2022 5846782709 MOIRANGTHEM MEMA DEVI UCO BANK(607066)
SubTotal 18072 18072
Total 54216 54216

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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_201022APB_FTO_14643 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 9036
2 IMPHAL EAST II MN2009006_201022APB_FTO_14643 Manipur Rural Bank PUNB0RRBMRB Yairipok 4518
3 IMPHAL EAST II MN2009006_201022APB_FTO_14643 Manipur Rural Bank UTBI0RRBMRB Porompat 4518
4 IMPHAL EAST II MN2009006_201022APB_FTO_14643 UCO Bank UCBA0002995 SINGJAMEI BRANCH 18072
5 IMPHAL EAST II MN2009006_201022APB_FTO_14643 UCO Bank UCBA0002997 Lamlong Branch 18072

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