Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:47 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_220323APB_FTO_28745
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-09-006-020-002/24
(Tulihal) 		2009006000NRG22100220220177128 22/03/2023 Yumnam Thaja Devi 2009006WL001167 Yumnam Thaja Devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416043 MRS YUMNAM THAJA DEVI STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-002/24
(Tulihal) 		2009006000NRG22100220220177127 22/03/2023 Yumnam Thaja Devi 2009006WL001167 Yumnam Thaja Devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416044 MRS YUMNAM THAJA DEVI STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-020-002/25
(Tulihal) 		2009006000NRG22100220220177129 22/03/2023 Yumnam Pishakmacha devi 2009006WL001167 Yumnam Pishakmacha devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416046 MRS YUMNAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-020-002/25
(Tulihal) 		2009006000NRG22100220220177131 22/03/2023 Yumnam Pishakmacha devi 2009006WL001167 Yumnam Pishakmacha devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416045 MRS YUMNAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-020-002/543
(Tulihal) 		2009006000NRG22100220220177162 22/03/2023 Konthoujam Asharani Devi 2009006WL001167 Konthoujam Asharani Devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416023 KONTHOUJAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST II MN-09-006-020-002/543
(Tulihal) 		2009006000NRG22100220220177161 22/03/2023 Konthoujam Asharani Devi 2009006WL001167 Konthoujam Asharani Devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416024 KONTHOUJAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
7 IMPHAL EAST II MN-09-006-020-002/567
(Tulihal) 		2009006000NRG22100220220177180 22/03/2023 Tensubam Sushila Devi 2009006WL001167 Tensubam Sushila Devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416021 MRS TENSUBAM SUSHILADEVI STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-020-002/567
(Tulihal) 		2009006000NRG22100220220177179 22/03/2023 Tensubam Sushila Devi 2009006WL001167 Tensubam Sushila Devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416022 MRS TENSUBAM SUSHILADEVI STATE BANK OF INDIA(508548)
9 IMPHAL EAST II MN-09-006-020-002/6
(Tulihal) 		2009006000NRG22100220220177188 22/03/2023 Maibam Yaima Devi 2009006WL001167 Maibam Yaima Devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416017 MRS MAIBAM YAIMA DEVI STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-020-002/6
(Tulihal) 		2009006000NRG22100220220177187 22/03/2023 Maibam Yaima Devi 2009006WL001167 Maibam Yaima Devi 00103 YESB0MSCB02 2510 2510 Processed 23/03/2023 0033416018 MRS MAIBAM YAIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 25100 25100
11 IMPHAL EAST II MN-09-006-020-001/692
(Tulihal) 		2009006000NRG22100220220177086 22/03/2023 .Wahida Bibi 2009006WL001167 .Wahida Bibi 00282 PUNB0RRBMRB 2510 2510 Processed 23/03/2023 0033416019 WAHIDA MANIPUR RURAL BANK(607062)
12 IMPHAL EAST II MN-09-006-020-001/692
(Tulihal) 		2009006000NRG22100220220177085 22/03/2023 .Wahida Bibi 2009006WL001167 .Wahida Bibi 00282 PUNB0RRBMRB 2510 2510 Processed 23/03/2023 0033416020 WAHIDA MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
13 IMPHAL EAST II MN-09-006-020-002/1878
(Tulihal) 		2009006000NRG22100220220177110 22/03/2023 chingakham ibomcha singh 2009006WL001167 chingakham ibomcha singh 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416033 MR CHINGAKHAM IBOMCHA SINGH STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-020-002/1878
(Tulihal) 		2009006000NRG22100220220177109 22/03/2023 chingakham ibomcha singh 2009006WL001167 chingakham ibomcha singh 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416034 MR CHINGAKHAM IBOMCHA SINGH STATE BANK OF INDIA(508548)
15 IMPHAL EAST II MN-09-006-020-002/1880
(Tulihal) 		2009006000NRG22100220220177112 22/03/2023 moirangthem janaki devi 2009006WL001167 moirangthem janaki devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416035 MOIRANGTHEM JANAKI DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST II MN-09-006-020-002/1880
(Tulihal) 		2009006000NRG22100220220177111 22/03/2023 moirangthem janaki devi 2009006WL001167 moirangthem janaki devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416036 MOIRANGTHEM JANAKI DEVI MANIPUR RURAL BANK(607062)
17 IMPHAL EAST II MN-09-006-020-002/52
(Tulihal) 		2009006000NRG22100220220177154 22/03/2023 Kambam Ningthembi Singh 2009006WL001167 Kambam Ningthembi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416041 KAMBAM NINGTHEMBI SINGH MANIPUR RURAL BANK(607062)
18 IMPHAL EAST II MN-09-006-020-002/52
(Tulihal) 		2009006000NRG22100220220177153 22/03/2023 Kambam Ningthembi Singh 2009006WL001167 Kambam Ningthembi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416042 KAMBAM NINGTHEMBI SINGH MANIPUR RURAL BANK(607062)
19 IMPHAL EAST II MN-09-006-020-002/537
(Tulihal) 		2009006000NRG22100220220177156 22/03/2023 Maibam Thoibi Devi 2009006WL001167 Maibam Thoibi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416037 MAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
20 IMPHAL EAST II MN-09-006-020-002/537
(Tulihal) 		2009006000NRG22100220220177155 22/03/2023 Maibam Thoibi Devi 2009006WL001167 Maibam Thoibi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416038 MAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
21 IMPHAL EAST II MN-09-006-020-002/547
(Tulihal) 		2009006000NRG22100220220177164 22/03/2023 Konthoujam Ketuki Devi 2009006WL001167 Konthoujam Ketuki Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416031 MRS KONTHOUJAM KETUKIDEVI STATE BANK OF INDIA(508548)
22 IMPHAL EAST II MN-09-006-020-002/547
(Tulihal) 		2009006000NRG22100220220177163 22/03/2023 Konthoujam Ketuki Devi 2009006WL001167 Konthoujam Ketuki Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416032 MRS KONTHOUJAM KETUKIDEVI STATE BANK OF INDIA(508548)
23 IMPHAL EAST II MN-09-006-020-002/566
(Tulihal) 		2009006000NRG22100220220177178 22/03/2023 Tensubam Usharani Devi 2009006WL001167 Tensubam Usharani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416029 TENSUBAM USHARANI DEVI MANIPUR RURAL BANK(607062)
24 IMPHAL EAST II MN-09-006-020-002/566
(Tulihal) 		2009006000NRG22100220220177177 22/03/2023 Tensubam Usharani Devi 2009006WL001167 Tensubam Usharani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416030 TENSUBAM USHARANI DEVI MANIPUR RURAL BANK(607062)
25 IMPHAL EAST II MN-09-006-020-002/570
(Tulihal) 		2009006000NRG22100220220177183 22/03/2023 Maibam Ibemu Devi 2009006WL001167 Maibam Ibemu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416040 MAIBAM IBEMU DEVI MANIPUR RURAL BANK(607062)
26 IMPHAL EAST II MN-09-006-020-002/570
(Tulihal) 		2009006000NRG22100220220177184 22/03/2023 Maibam Ibemu Devi 2009006WL001167 Maibam Ibemu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416039 MAIBAM IBEMU DEVI MANIPUR RURAL BANK(607062)
27 IMPHAL EAST II MN-09-006-020-002/571
(Tulihal) 		2009006000NRG22100220220177186 22/03/2023 Konthoujam Lukhoi Singh 2009006WL001167 Konthoujam Lukhoi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416016 KONTHOUJAM LUKHOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 IMPHAL EAST II MN-09-006-020-002/571
(Tulihal) 		2009006000NRG22100220220177185 22/03/2023 Konthoujam Lukhoi Singh 2009006WL001167 Konthoujam Lukhoi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416015 KONTHOUJAM LUKHOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 IMPHAL EAST II MN-09-006-020-002/841
(Tulihal) 		2009006000NRG22100220220177250 22/03/2023 Konthoujam Mikhu Devi 2009006WL001167 Konthoujam Mikhu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416027 MRS KONTHOUJAM MIKHU DEVI STATE BANK OF INDIA(508548)
30 IMPHAL EAST II MN-09-006-020-002/841
(Tulihal) 		2009006000NRG22100220220177249 22/03/2023 Konthoujam Mikhu Devi 2009006WL001167 Konthoujam Mikhu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416028 MRS KONTHOUJAM MIKHU DEVI STATE BANK OF INDIA(508548)
31 IMPHAL EAST II MN-09-006-020-002/859
(Tulihal) 		2009006000NRG22100220220177251 22/03/2023 Konthoujam Bino Devi 2009006WL001167 Konthoujam Bino Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416026 MRS KONTHOUJAM BINO DEVI STATE BANK OF INDIA(508548)
32 IMPHAL EAST II MN-09-006-020-002/859
(Tulihal) 		2009006000NRG22100220220177253 22/03/2023 Konthoujam Bino Devi 2009006WL001167 Konthoujam Bino Devi 00282 UTBI0RRBMRB 2510 2510 Processed 23/03/2023 0033416025 MRS KONTHOUJAM BINO DEVI STATE BANK OF INDIA(508548)
SubTotal 50200 50200
33 IMPHAL EAST II MN-09-006-020-002/862
(Tulihal) 		2009006000NRG22100220220177261 22/03/2023 Konthoujam Khambi Devi 2009006WL001167 Konthoujam Khambi Devi 00415 SBIN0004461 2510 2510 Processed 23/03/2023 0033416047 MRS KONTHOUJAM KHAMBI DEVI STATE BANK OF INDIA(508548)
34 IMPHAL EAST II MN-09-006-020-002/862
(Tulihal) 		2009006000NRG22100220220177259 22/03/2023 Konthoujam Khambi Devi 2009006WL001167 Konthoujam Khambi Devi 00415 SBIN0004461 2510 2510 Processed 23/03/2023 0033416048 MRS KONTHOUJAM KHAMBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
35 IMPHAL EAST II MN-09-006-020-002/831
(Tulihal) 		2009006000NRG22100220220177232 22/03/2023 Konthoujam Bimola Devi 2009006WL001167 Konthoujam Bimola Devi 00415 SBIN0011626 2510 2510 Processed 23/03/2023 0033416049 MRS KONTHOUJAM BIMOLA DEVI STATE BANK OF INDIA(508548)
36 IMPHAL EAST II MN-09-006-020-002/831
(Tulihal) 		2009006000NRG22100220220177231 22/03/2023 Konthoujam Bimola Devi 2009006WL001167 Konthoujam Bimola Devi 00415 SBIN0011626 2510 2510 Processed 23/03/2023 0033416050 MRS KONTHOUJAM BIMOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
Total 90360 90360

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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_220323APB_FTO_28745 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 25100
2 IMPHAL EAST II MN2009006_220323APB_FTO_28745 Manipur Rural Bank PUNB0RRBMRB Yairipok 5020
3 IMPHAL EAST II MN2009006_220323APB_FTO_28745 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 30120
4 IMPHAL EAST II MN2009006_220323APB_FTO_28745 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 20080
5 IMPHAL EAST II MN2009006_220323APB_FTO_28745 State Bank of India SBIN0004461 THOUBAL 5020
6 IMPHAL EAST II MN2009006_220323APB_FTO_28745 State Bank of India SBIN0011626 POROMPAT 5020

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