Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:24:39 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_231122FTO_18134
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-09-006-024-001/1266
(Yambem)
2009006000NRG22260320220429144 23/11/2022 Ruhida 2009006WL002285 Ruhida 00282 PUNB0RRBMRB 2259 2259 Processed 23/11/2022 6612853485 Ruhida ()
2 IMPHAL EAST II MN-09-006-024-001/785
(Yambem)
2009006000NRG22260320220429417 23/11/2022 Rejiya 2009006WL002285 Rejiya 00282 PUNB0RRBMRB 2259 2259 Processed 23/11/2022 6612853484 Rejiya ()
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-024-001/1075
(Yambem)
2009006000NRG22260320220429077 23/11/2022 Md Amzad 2009006WL002285 Md Amzad 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853513 Md Amzad ()
4 IMPHAL EAST II MN-09-006-024-001/1083
(Yambem)
2009006000NRG22260320220429081 23/11/2022 MD YASHIN 2009006WL002285 MD YASHIN 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853509 MD YASHIN ()
5 IMPHAL EAST II MN-09-006-024-001/1102
(Yambem)
2009006000NRG22260320220429088 23/11/2022 Ruhida 2009006WL002285 Ruhida 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853501 Ruhida ()
6 IMPHAL EAST II MN-09-006-024-001/1111
(Yambem)
2009006000NRG22260320220429089 23/11/2022 Makakmayum Naeema 2009006WL002285 Makakmayum Naeema 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853515 Makakmayum Naeema ()
7 IMPHAL EAST II MN-09-006-024-001/1130
(Yambem)
2009006000NRG22260320220429098 23/11/2022 mohammad Imran Khan 2009006WL002285 mohammad Imran Khan 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853504 mohammad Imran Khan ()
8 IMPHAL EAST II MN-09-006-024-001/1258
(Yambem)
2009006000NRG22260320220429137 23/11/2022 Md Sahid Ahamad 2009006WL002285 Md Sahid Ahamad 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853492 Md Sahid Ahamad ()
9 IMPHAL EAST II MN-09-006-024-001/1261
(Yambem)
2009006000NRG22260320220429139 23/11/2022 Mv Shahid Ali 2009006WL002285 Mv Shahid Ali 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853486 Mv Shahid Ali ()
10 IMPHAL EAST II MN-09-006-024-001/1284
(Yambem)
2009006000NRG22260320220429151 23/11/2022 REJIYA 2009006WL002285 REJIYA 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853496 REJIYA ()
11 IMPHAL EAST II MN-09-006-024-001/1341
(Yambem)
2009006000NRG22260320220429168 23/11/2022 Momina Begum 2009006WL002285 Momina Begum 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853497 Momina Begum ()
12 IMPHAL EAST II MN-09-006-024-001/1473
(Yambem)
2009006000NRG22260320220429195 23/11/2022 Mk Nafisha 2009006WL002285 Mk Nafisha 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853502 Mk Nafisha ()
13 IMPHAL EAST II MN-09-006-024-001/1474
(Yambem)
2009006000NRG22260320220429196 23/11/2022 Mk Abdul Rashid 2009006WL002285 Mk Abdul Rashid 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853499 Mk Abdul Rashid ()
14 IMPHAL EAST II MN-09-006-024-001/1476
(Yambem)
2009006000NRG22260320220429197 23/11/2022 Masuda Begum 2009006WL002285 Masuda Begum 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853487 Masuda Begum ()
15 IMPHAL EAST II MN-09-006-024-001/1477
(Yambem)
2009006000NRG22260320220429198 23/11/2022 Md Aktarddin 2009006WL002285 Md Aktarddin 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853506 Md Aktarddin ()
16 IMPHAL EAST II MN-09-006-024-001/1479
(Yambem)
2009006000NRG22260320220429199 23/11/2022 Mv.Yunush 2009006WL002285 Mv.Yunush 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853508 Mv.Yunush ()
17 IMPHAL EAST II MN-09-006-024-001/1480
(Yambem)
2009006000NRG22260320220429200 23/11/2022 Anish Hussain 2009006WL002285 Anish Hussain 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853510 Anish Hussain ()
18 IMPHAL EAST II MN-09-006-024-001/1481
(Yambem)
2009006000NRG22260320220429201 23/11/2022 Md Ronish 2009006WL002285 Md Ronish 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853493 Md Ronish ()
19 IMPHAL EAST II MN-09-006-024-001/1482
(Yambem)
2009006000NRG22260320220429202 23/11/2022 Wajira 2009006WL002285 Wajira 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853512 Wajira ()
20 IMPHAL EAST II MN-09-006-024-001/550
(Yambem)
2009006000NRG22260320220429295 23/11/2022 wahida 2009006WL002285 wahida 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853500 wahida ()
21 IMPHAL EAST II MN-09-006-024-001/554
(Yambem)
2009006000NRG22260320220429299 23/11/2022 Idrish Ali 2009006WL002285 Idrish Ali 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853503 Idrish Ali ()
22 IMPHAL EAST II MN-09-006-024-001/556
(Yambem)
2009006000NRG22260320220429301 23/11/2022 Md.Jahruddin 2009006WL002285 Md.Jahruddin 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853505 Md.Jahruddin ()
23 IMPHAL EAST II MN-09-006-024-001/557
(Yambem)
2009006000NRG22260320220429302 23/11/2022 Md.Rasimuddin 2009006WL002285 Md.Rasimuddin 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853489 Md.Rasimuddin ()
24 IMPHAL EAST II MN-09-006-024-001/560
(Yambem)
2009006000NRG22260320220429304 23/11/2022 Mrs.Khadijan 2009006WL002285 Mrs.Khadijan 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853518 Mrs.Khadijan ()
25 IMPHAL EAST II MN-09-006-024-001/561
(Yambem)
2009006000NRG22260320220429305 23/11/2022 EBECHA 2009006WL002285 EBECHA 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853517 EBECHA ()
26 IMPHAL EAST II MN-09-006-024-001/585
(Yambem)
2009006000NRG22260320220429322 23/11/2022 Miss Rahina 2009006WL002285 Miss Rahina 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853494 Miss Rahina ()
27 IMPHAL EAST II MN-09-006-024-001/587
(Yambem)
2009006000NRG22260320220429324 23/11/2022 Jubeda 2009006WL002285 Jubeda 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853495 Jubeda ()
28 IMPHAL EAST II MN-09-006-024-001/592
(Yambem)
2009006000NRG22260320220429329 23/11/2022 Mk REZWANA SHANI 2009006WL002285 Mk REZWANA SHANI 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853498 Mk REZWANA SHANI ()
29 IMPHAL EAST II MN-09-006-024-001/593
(Yambem)
2009006000NRG22260320220429330 23/11/2022 Md. Kasim Ali 2009006WL002285 Md. Kasim Ali 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853516 Md. Kasim Ali ()
30 IMPHAL EAST II MN-09-006-024-001/604
(Yambem)
2009006000NRG22260320220429334 23/11/2022 Saharjan 2009006WL002285 Saharjan 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853507 Saharjan ()
31 IMPHAL EAST II MN-09-006-024-001/775
(Yambem)
2009006000NRG22260320220429408 23/11/2022 Md Ahamad Ali 2009006WL002285 Md Ahamad Ali 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853488 Md Ahamad Ali ()
32 IMPHAL EAST II MN-09-006-024-001/779
(Yambem)
2009006000NRG22260320220429412 23/11/2022 Sajida Shahni 2009006WL002285 Sajida Shahni 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853491 Sajida Shahni ()
33 IMPHAL EAST II MN-09-006-024-001/782
(Yambem)
2009006000NRG22260320220429414 23/11/2022 Meimuna 2009006WL002285 Meimuna 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853490 Meimuna ()
34 IMPHAL EAST II MN-09-006-024-001/854
(Yambem)
2009006000NRG22260320220429442 23/11/2022 Md. Mustaque 2009006WL002285 Md. Mustaque 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853511 Md. Mustaque ()
35 IMPHAL EAST II MN-09-006-024-001/898
(Yambem)
2009006000NRG22260320220429475 23/11/2022 Samila Begum 2009006WL002285 Samila Begum 00282 UTBI0RRBMRB 2259 2259 Processed 23/11/2022 6612853514 Samila Begum ()
SubTotal 74547 74547
36 IMPHAL EAST II MN-09-006-024-001/1265
(Yambem)
2009006000NRG22260320220429143 23/11/2022 Makakmayum Abdul Hakim 2009006WL002285 Makakmayum Abdul Hakim 00703 AIRP0000001 2259 2259 Processed 23/11/2022 6612853483 Makakmayum Abdul Hakim ()
37 IMPHAL EAST II MN-09-006-024-001/537
(Yambem)
2009006000NRG22260320220429283 23/11/2022 Md. Suhab Ali 2009006WL002285 Md. Suhab Ali 00703 AIRP0000001 2259 2259 Processed 23/11/2022 6612853482 Md. Suhab Ali ()
38 IMPHAL EAST II MN-09-006-024-001/565
(Yambem)
2009006000NRG22260320220429308 23/11/2022 Khurshida 2009006WL002285 Khurshida 00703 AIRP0000001 2259 2259 Processed 23/11/2022 6612853481 Khurshida ()
SubTotal 6777 6777
Total 85842 85842

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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_231122FTO_18134 Manipur Rural Bank PUNB0RRBMRB Yairipok 4518
2 IMPHAL EAST II MN2009006_231122FTO_18134 Manipur Rural Bank UTBI0RRBMRB Porompat 47439
3 IMPHAL EAST II MN2009006_231122FTO_18134 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 27108
4 IMPHAL EAST II MN2009006_231122FTO_18134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6777

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