Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:39 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_221222FTO_21429
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-09-006-019-001/1524
(Kiyamgei) 		2009006000NRG22161220220876836 22/12/2022 Leimapokpam Sarju Chanu 2009006WL0004121 Leimapokpam Sarju Chanu 00045 BARB0UNIMAN 3012 3012 Processed 23/12/2022 7365071231 Leimapokpam Sarju Chanu ()
2 IMPHAL EAST II MN-09-006-019-001/1524
(Kiyamgei) 		2009006000NRG22161220220876835 22/12/2022 Leimapokpam Sarju Chanu 2009006WL0004121 Leimapokpam Sarju Chanu 00045 BARB0UNIMAN 3012 3012 Processed 23/12/2022 7365071230 Leimapokpam Sarju Chanu ()
3 IMPHAL EAST II MN-09-006-019-001/169
(Kiyamgei) 		2009006000NRG22161220220876838 22/12/2022 Chingakham Tombi Singh 2009006WL0004121 Chingakham Tombi Singh 00045 BARB0UNIMAN 3012 3012 Processed 23/12/2022 7365071232 Chingakham Tombi Singh ()
4 IMPHAL EAST II MN-09-006-019-001/169
(Kiyamgei) 		2009006000NRG22161220220876837 22/12/2022 Chingakham Tombi Singh 2009006WL0004121 Chingakham Tombi Singh 00045 BARB0UNIMAN 3012 3012 Processed 23/12/2022 7365071233 Chingakham Tombi Singh ()
SubTotal 12048 12048
5 IMPHAL EAST II MN-09-006-018-001/950
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878710 22/12/2022 Miss Shilla Rahaman 2009006WL0004129 Miss Shilla Rahaman 00354 PUNB0048420 2008 2008 Processed 23/12/2022 7365071214 Miss Shilla Rahaman ()
6 IMPHAL EAST II MN-09-006-018-001/950
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878707 22/12/2022 Miss Shilla Rahaman 2009006WL0004129 Miss Shilla Rahaman 00354 PUNB0048420 251 251 Processed 23/12/2022 7365071215 Miss Shilla Rahaman ()
SubTotal 2259 2259
7 IMPHAL EAST II MN-09-006-009-002/353
(Chanam Sandrok) 		2009006000NRG22201220220877359 22/12/2022 KEISHAM PREMCHANDRA SINGH 2009006WL0004123 KEISHAM PREMCHANDRA SINGH 00354 PUNB0065120 3012 3012 Rejected 23/12/2022 7365071216 A/C Blocked or Frozen
8 IMPHAL EAST II MN-09-006-009-002/476
(Chanam Sandrok) 		2009006000NRG22201220220877362 22/12/2022 Keisham Ranjit Singh 2009006WL0004123 Keisham Ranjit Singh 00354 PUNB0065120 3012 3012 Processed 23/12/2022 7365071220 Keisham Ranjit Singh ()
9 IMPHAL EAST II MN-09-006-009-002/476
(Chanam Sandrok) 		2009006000NRG22201220220877361 22/12/2022 Keisham Ranjit Singh 2009006WL0004123 Keisham Ranjit Singh 00354 PUNB0065120 3012 3012 Processed 23/12/2022 7365071221 Keisham Ranjit Singh ()
10 IMPHAL EAST II MN-09-006-009-002/476
(Chanam Sandrok) 		2009006000NRG22201220220877360 22/12/2022 Keisham Ranjit Singh 2009006WL0004123 Keisham Ranjit Singh 00354 PUNB0065120 3012 3012 Processed 23/12/2022 7365071222 Keisham Ranjit Singh ()
11 IMPHAL EAST II MN-09-006-009-002/536
(Chanam Sandrok) 		2009006000NRG22201220220877365 22/12/2022 TAKHELLAMBAM HENTHOIBA MEITEI 2009006WL0004123 TAKHELLAMBAM HENTHOIBA MEITEI 00354 PUNB0065120 3012 3012 Processed 23/12/2022 7365071217 TAKHELLAMBAM HENTHOIBA MEITEI ()
12 IMPHAL EAST II MN-09-006-009-002/536
(Chanam Sandrok) 		2009006000NRG22201220220877364 22/12/2022 TAKHELLAMBAM HENTHOIBA MEITEI 2009006WL0004123 TAKHELLAMBAM HENTHOIBA MEITEI 00354 PUNB0065120 3012 3012 Processed 23/12/2022 7365071218 TAKHELLAMBAM HENTHOIBA MEITEI ()
13 IMPHAL EAST II MN-09-006-009-002/536
(Chanam Sandrok) 		2009006000NRG22201220220877363 22/12/2022 TAKHELLAMBAM HENTHOIBA MEITEI 2009006WL0004123 TAKHELLAMBAM HENTHOIBA MEITEI 00354 PUNB0065120 3012 3012 Processed 23/12/2022 7365071219 TAKHELLAMBAM HENTHOIBA MEITEI ()
SubTotal 21084 21084
14 IMPHAL EAST II MN-09-006-018-001/53
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878715 22/12/2022 Jinatun 2009006WL0004129 Jinatun 00354 PUNB0101920 3012 3012 Processed 23/12/2022 7365071223 Jinatun ()
15 IMPHAL EAST II MN-09-006-018-001/53
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878714 22/12/2022 Jinatun 2009006WL0004129 Jinatun 00354 PUNB0101920 3012 3012 Processed 23/12/2022 7365071224 Jinatun ()
SubTotal 6024 6024
16 IMPHAL EAST II MN-09-006-018-001/50
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878713 22/12/2022 Basirul 2009006WL0004129 Basirul 00354 PUNB0277500 3012 3012 Processed 23/12/2022 7365071226 Basirul ()
17 IMPHAL EAST II MN-09-006-018-001/50
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878712 22/12/2022 Basirul 2009006WL0004129 Basirul 00354 PUNB0277500 3012 3012 Processed 23/12/2022 7365071225 Basirul ()
SubTotal 6024 6024
18 IMPHAL EAST II MN-09-006-018-001/207
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878711 22/12/2022 Md Atao Rahaman 2009006WL0004129 Md Atao Rahaman 00415 SBIN0004461 2008 2008 Processed 23/12/2022 7365071228 MR MD ATAO RAHAMAN ()
19 IMPHAL EAST II MN-09-006-018-001/207
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878704 22/12/2022 Md Atao Rahaman 2009006WL0004129 Md Atao Rahaman 00415 SBIN0004461 251 251 Processed 23/12/2022 7365071227 MR MD ATAO RAHAMAN ()
20 IMPHAL EAST II MN-09-006-018-001/719
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878706 22/12/2022 Ruhina Begum 2009006WL0004129 Ruhina Begum 00415 SBIN0004461 2761 2761 Processed 23/12/2022 7365071229 MR RUHINA BEGUM ()
SubTotal 5020 5020
21 IMPHAL EAST II MN-09-006-018-001/1005
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878705 22/12/2022 Nazirun 2009006WL0004129 Nazirun 00703 AIRP0000001 251 251 Processed 23/12/2022 7365071212 Nazirun ()
22 IMPHAL EAST II MN-09-006-018-001/1005
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878709 22/12/2022 Nazirun 2009006WL0004129 Nazirun 00703 AIRP0000001 2761 2761 Processed 23/12/2022 7365071210 Nazirun ()
23 IMPHAL EAST II MN-09-006-018-001/1005
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878708 22/12/2022 Nazirun 2009006WL0004129 Nazirun 00703 AIRP0000001 2761 2761 Processed 23/12/2022 7365071211 Nazirun ()
24 IMPHAL EAST II MN-09-006-018-001/1005
(Kiyamgei Muslim Arapti) 		2009006000NRG22221220220878703 22/12/2022 Nazirun 2009006WL0004129 Nazirun 00703 AIRP0000001 2761 2761 Processed 23/12/2022 7365071213 Nazirun ()
SubTotal 8534 8534
Total 60993 60993

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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_221222FTO_21429 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 12048
2 IMPHAL EAST II MN2009006_221222FTO_21429 Punjab National Bank PUNB0048420 Paona Bazar 2259
3 IMPHAL EAST II MN2009006_221222FTO_21429 Punjab National Bank PUNB0065120 SINGJAMEI 21084
4 IMPHAL EAST II MN2009006_221222FTO_21429 Punjab National Bank PUNB0101920 MANTRIPUKHRI 6024
5 IMPHAL EAST II MN2009006_221222FTO_21429 Punjab National Bank PUNB0277500 IRILBUNG 6024
6 IMPHAL EAST II MN2009006_221222FTO_21429 State Bank of India SBIN0004461 THOUBAL 5020
7 IMPHAL EAST II MN2009006_221222FTO_21429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8534

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