Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:04:58 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_220323FTO_28391
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-09-006-017-002/1811
(Keirao Makting) 		2009006000NRG22140320230879671 22/03/2023 Nashbanu 2009006WL004184 Nashbanu 00045 BARB0KONGBA 3765 3765 Processed 23/03/2023 0032790717 Nashbanu ()
2 IMPHAL EAST II MN-09-006-017-002/1811
(Keirao Makting) 		2009006000NRG22140320230879670 22/03/2023 Nashbanu 2009006WL004184 Nashbanu 00045 BARB0KONGBA 3765 3765 Processed 23/03/2023 0032790718 Nashbanu ()
3 IMPHAL EAST II MN-09-006-017-002/2105
(Keirao Makting) 		2009006000NRG22140320230879709 22/03/2023 Rashillah 2009006WL004184 Rashillah 00045 BARB0KONGBA 3765 3765 Processed 23/03/2023 0032790715 Rashillah ()
4 IMPHAL EAST II MN-09-006-017-002/2105
(Keirao Makting) 		2009006000NRG22140320230879708 22/03/2023 Rashillah 2009006WL004184 Rashillah 00045 BARB0KONGBA 3765 3765 Processed 23/03/2023 0032790716 Rashillah ()
SubTotal 15060 15060
5 IMPHAL EAST II MN-09-006-017-002/2110
(Keirao Makting) 		2009006000NRG22140320230879717 22/03/2023 Md Giyajuddin 2009006WL004184 Md Giyajuddin 00168 ICIC0000959 3765 3765 Processed 23/03/2023 0032790723 Md Giyajuddin ()
6 IMPHAL EAST II MN-09-006-017-002/2110
(Keirao Makting) 		2009006000NRG22140320230879716 22/03/2023 Md Giyajuddin 2009006WL004184 Md Giyajuddin 00168 ICIC0000959 3765 3765 Processed 23/03/2023 0032790724 Md Giyajuddin ()
SubTotal 7530 7530
7 IMPHAL EAST II MN-09-006-017-002/2106
(Keirao Makting) 		2009006000NRG22140320230879711 22/03/2023 Md Abdul Malik 2009006WL004184 Md Abdul Malik 00176 IDIB000P669 3765 3765 Processed 23/03/2023 0032790726 Md Abdul Malik ()
8 IMPHAL EAST II MN-09-006-017-002/2106
(Keirao Makting) 		2009006000NRG22140320230879710 22/03/2023 Md Abdul Malik 2009006WL004184 Md Abdul Malik 00176 IDIB000P669 3765 3765 Processed 23/03/2023 0032790725 Md Abdul Malik ()
SubTotal 7530 7530
9 IMPHAL EAST II MN-09-006-017-002/2104
(Keirao Makting) 		2009006000NRG22140320230879707 22/03/2023 FM SILA 2009006WL004184 FM SILA 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0032790751 FM SILA ()
10 IMPHAL EAST II MN-09-006-017-002/2104
(Keirao Makting) 		2009006000NRG22140320230879706 22/03/2023 FM SILA 2009006WL004184 FM SILA 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0032790752 FM SILA ()
SubTotal 7530 7530
11 IMPHAL EAST II MN-09-006-017-002/1591
(Keirao Makting) 		2009006000NRG22140320230879613 22/03/2023 RASIDA BIBI 2009006WL004184 RASIDA BIBI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790727 RASIDA BIBI ()
12 IMPHAL EAST II MN-09-006-017-002/1591
(Keirao Makting) 		2009006000NRG22140320230879612 22/03/2023 RASIDA BIBI 2009006WL004184 RASIDA BIBI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790728 RASIDA BIBI ()
13 IMPHAL EAST II MN-09-006-017-002/1600
(Keirao Makting) 		2009006000NRG22140320230879617 22/03/2023 BABYCHA 2009006WL004184 BABYCHA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790734 BABYCHA ()
14 IMPHAL EAST II MN-09-006-017-002/1600
(Keirao Makting) 		2009006000NRG22140320230879616 22/03/2023 BABYCHA 2009006WL004184 BABYCHA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790733 BABYCHA ()
15 IMPHAL EAST II MN-09-006-017-002/1611
(Keirao Makting) 		2009006000NRG22140320230879635 22/03/2023 DP ASHIK KAMAL 2009006WL004184 DP ASHIK KAMAL 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790737 DP ASHIK KAMAL ()
16 IMPHAL EAST II MN-09-006-017-002/1611
(Keirao Makting) 		2009006000NRG22140320230879634 22/03/2023 DP ASHIK KAMAL 2009006WL004184 DP ASHIK KAMAL 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790738 DP ASHIK KAMAL ()
17 IMPHAL EAST II MN-09-006-017-002/1613
(Keirao Makting) 		2009006000NRG22140320230879639 22/03/2023 NAJIYA 2009006WL004184 NAJIYA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790732 NAJIYA ()
18 IMPHAL EAST II MN-09-006-017-002/1613
(Keirao Makting) 		2009006000NRG22140320230879638 22/03/2023 NAJIYA 2009006WL004184 NAJIYA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790731 NAJIYA ()
19 IMPHAL EAST II MN-09-006-017-002/1616
(Keirao Makting) 		2009006000NRG22140320230879641 22/03/2023 SARITA 2009006WL004184 SARITA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790735 SARITA ()
20 IMPHAL EAST II MN-09-006-017-002/1616
(Keirao Makting) 		2009006000NRG22140320230879640 22/03/2023 SARITA 2009006WL004184 SARITA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790736 SARITA ()
21 IMPHAL EAST II MN-09-006-017-002/1665
(Keirao Makting) 		2009006000NRG22140320230879657 22/03/2023 MRS JINATUN BIBI 2009006WL004184 MRS JINATUN BIBI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790730 MRS JINATUN BIBI ()
22 IMPHAL EAST II MN-09-006-017-002/1665
(Keirao Makting) 		2009006000NRG22140320230879656 22/03/2023 MRS JINATUN BIBI 2009006WL004184 MRS JINATUN BIBI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790729 MRS JINATUN BIBI ()
23 IMPHAL EAST II MN-09-006-017-002/1666
(Keirao Makting) 		2009006000NRG22140320230879659 22/03/2023 MD ASLAM 2009006WL004184 MD ASLAM 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790740 MD ASLAM ()
24 IMPHAL EAST II MN-09-006-017-002/1666
(Keirao Makting) 		2009006000NRG22140320230879658 22/03/2023 MD ASLAM 2009006WL004184 MD ASLAM 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790739 MD ASLAM ()
25 IMPHAL EAST II MN-09-006-017-002/219
(Keirao Makting) 		2009006000NRG22140320230879749 22/03/2023 SHEIKH SADIYA 2009006WL004184 SHEIKH SADIYA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790741 SHEIKH SADIYA ()
26 IMPHAL EAST II MN-09-006-017-002/219
(Keirao Makting) 		2009006000NRG22140320230879748 22/03/2023 SHEIKH SADIYA 2009006WL004184 SHEIKH SADIYA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790742 SHEIKH SADIYA ()
27 IMPHAL EAST II MN-09-006-017-002/273
(Keirao Makting) 		2009006000NRG22140320230879757 22/03/2023 AHANBI 2009006WL004184 AHANBI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790719 AHANBI ()
28 IMPHAL EAST II MN-09-006-017-002/273
(Keirao Makting) 		2009006000NRG22140320230879756 22/03/2023 AHANBI 2009006WL004184 AHANBI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790720 AHANBI ()
29 IMPHAL EAST II MN-09-006-017-002/335
(Keirao Makting) 		2009006000NRG22140320230879761 22/03/2023 RIYAS KHAN 2009006WL004184 RIYAS KHAN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790722 RIYAS KHAN ()
30 IMPHAL EAST II MN-09-006-017-002/335
(Keirao Makting) 		2009006000NRG22140320230879760 22/03/2023 RIYAS KHAN 2009006WL004184 RIYAS KHAN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0032790721 RIYAS KHAN ()
SubTotal 75300 75300
31 IMPHAL EAST II MN-09-006-017-002/1387
(Keirao Makting) 		2009006000NRG22140320230879601 22/03/2023 YASMIN S 2009006WL004184 YASMIN S 00415 SBIN0003301 3765 3765 Processed 23/03/2023 0032790745 MS SANGOMSUMPHAM YASMIN ()
32 IMPHAL EAST II MN-09-006-017-002/1387
(Keirao Makting) 		2009006000NRG22140320230879600 22/03/2023 YASMIN S 2009006WL004184 YASMIN S 00415 SBIN0003301 3765 3765 Processed 23/03/2023 0032790746 MS SANGOMSUMPHAM YASMIN ()
SubTotal 7530 7530
33 IMPHAL EAST II MN-09-006-017-002/2111
(Keirao Makting) 		2009006000NRG22140320230879719 22/03/2023 Najira Bibi 2009006WL004184 Najira Bibi 00415 SBIN0004461 3765 3765 Processed 23/03/2023 0032790756 MRS NAJIRA BIBI ()
34 IMPHAL EAST II MN-09-006-017-002/2111
(Keirao Makting) 		2009006000NRG22140320230879718 22/03/2023 Najira Bibi 2009006WL004184 Najira Bibi 00415 SBIN0004461 3765 3765 Processed 23/03/2023 0032790755 MRS NAJIRA BIBI ()
35 IMPHAL EAST II MN-09-006-017-002/2112
(Keirao Makting) 		2009006000NRG22140320230879721 22/03/2023 SS Rahamda 2009006WL004184 SS Rahamda 00415 SBIN0004461 3765 3765 Processed 23/03/2023 0032790758 MRS SANGOMSUMPHAM RAHAMDA ()
36 IMPHAL EAST II MN-09-006-017-002/2112
(Keirao Makting) 		2009006000NRG22140320230879720 22/03/2023 SS Rahamda 2009006WL004184 SS Rahamda 00415 SBIN0004461 3765 3765 Processed 23/03/2023 0032790757 MRS SANGOMSUMPHAM RAHAMDA ()
37 IMPHAL EAST II MN-09-006-017-002/2123
(Keirao Makting) 		2009006000NRG22140320230879739 22/03/2023 Sangomsumpham Muslima 2009006WL004184 Sangomsumpham Muslima 00415 SBIN0004461 3765 3765 Processed 23/03/2023 0032790744 MRS MUKTIYAR MUKTIYAR ()
38 IMPHAL EAST II MN-09-006-017-002/2123
(Keirao Makting) 		2009006000NRG22140320230879738 22/03/2023 Sangomsumpham Muslima 2009006WL004184 Sangomsumpham Muslima 00415 SBIN0004461 3765 3765 Processed 23/03/2023 0032790743 MRS MUKTIYAR MUKTIYAR ()
SubTotal 22590 22590
39 IMPHAL EAST II MN-09-006-017-002/2119
(Keirao Makting) 		2009006000NRG22140320230879733 22/03/2023 Reshma 2009006WL004184 Reshma 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0032790754 MRS MRS LEIHAO ()
40 IMPHAL EAST II MN-09-006-017-002/2119
(Keirao Makting) 		2009006000NRG22140320230879732 22/03/2023 Reshma 2009006WL004184 Reshma 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0032790753 MRS MRS LEIHAO ()
41 IMPHAL EAST II MN-09-006-017-002/2124
(Keirao Makting) 		2009006000NRG22140320230879741 22/03/2023 SS Taslima 2009006WL004184 SS Taslima 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0032790750 MISS SANGOMSUMPHAM TASLIMA ()
42 IMPHAL EAST II MN-09-006-017-002/2124
(Keirao Makting) 		2009006000NRG22140320230879740 22/03/2023 SS Taslima 2009006WL004184 SS Taslima 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0032790749 MISS SANGOMSUMPHAM TASLIMA ()
43 IMPHAL EAST II MN-09-006-017-002/2125
(Keirao Makting) 		2009006000NRG22140320230879742 22/03/2023 MS Salima Sangomsumpham 2009006WL004184 MS Salima Sangomsumpham 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0032790747 MRS SALIMA SANGOMSUMPHAM ()
44 IMPHAL EAST II MN-09-006-017-002/2125
(Keirao Makting) 		2009006000NRG22140320230879743 22/03/2023 MS Salima Sangomsumpham 2009006WL004184 MS Salima Sangomsumpham 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0032790748 MRS SALIMA SANGOMSUMPHAM ()
SubTotal 22590 22590
Total 165660 165660

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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_220323FTO_28391 Bank of Baroda BARB0KONGBA KONGBA BRANCH 15060
2 IMPHAL EAST II MN2009006_220323FTO_28391 ICICI BANK ICIC0000959 IMPHAL WEST, MANIPUR 7530
3 IMPHAL EAST II MN2009006_220323FTO_28391 Indian Bank IDIB000P669 POROMPAT 7530
4 IMPHAL EAST II MN2009006_220323FTO_28391 Manipur Rural Bank UTBI0RRBMRB LILONG 7530
5 IMPHAL EAST II MN2009006_220323FTO_28391 Punjab National Bank PUNB0277500 IRILBUNG 75300
6 IMPHAL EAST II MN2009006_220323FTO_28391 State Bank of India SBIN0003301 INDIRA NAGAR 7530
7 IMPHAL EAST II MN2009006_220323FTO_28391 State Bank of India SBIN0004461 THOUBAL 22590
8 IMPHAL EAST II MN2009006_220323FTO_28391 State Bank of India SBIN0011626 POROMPAT 22590

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