Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:31 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_260323FTO_32288
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-09-006-020-003/121
(Tulihal) 		2009006000NRG22280320220509002 26/03/2023 K.S. Thotngamla 2009006WL002604 K.S. Thotngamla 00032 UTIB0001866 2510 2510 Processed 27/03/2023 0151625501 K.S. Thotngamla ()
SubTotal 2510 2510
2 IMPHAL EAST II MN-09-006-020-001/1860
(Tulihal) 		2009006000NRG22280320220508416 26/03/2023 Anwari 2009006WL002604 Anwari 00048 BKID0005053 2510 2510 Processed 27/03/2023 0151625506 Anwari ()
SubTotal 2510 2510
3 IMPHAL EAST II MN-09-006-020-002/124
(Tulihal) 		2009006000NRG22280320220508945 26/03/2023 L. Asha Devi 2009006WL002604 L. Asha Devi 00152 HDFC0001999 2510 2510 Processed 27/03/2023 0151625507 L. Asha Devi ()
SubTotal 2510 2510
4 IMPHAL EAST II MN-09-006-020-002/2315
(Tulihal) 		2009006000NRG22280320220508957 26/03/2023 Laishram.Gouramani Singh 2009006WL002604 Laishram.Gouramani Singh 00152 HDFC0003793 2510 2510 Processed 27/03/2023 0151625508 Laishram.Gouramani Singh ()
SubTotal 2510 2510
5 IMPHAL EAST II MN-09-006-020-001/183
(Tulihal) 		2009006000NRG22280320220508359 26/03/2023 Md. Serajamad 2009006WL002604 Md. Serajamad 00282 PUNB0RRBMRB 2510 2510 Rejected 27/03/2023 0151625502 No Such Account
6 IMPHAL EAST II MN-09-006-020-001/1859
(Tulihal) 		2009006000NRG22280320220508412 26/03/2023 Md Amjat 2009006WL002604 Md Amjat 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625499 Md Amjat ()
7 IMPHAL EAST II MN-09-006-020-001/195
(Tulihal) 		2009006000NRG22280320220508475 26/03/2023 Majida Bibi 2009006WL002604 Majida Bibi 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625514 Majida Bibi ()
8 IMPHAL EAST II MN-09-006-020-001/219
(Tulihal) 		2009006000NRG22280320220508768 26/03/2023 Kaboklei 2009006WL002604 Kaboklei 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625519 Kaboklei ()
9 IMPHAL EAST II MN-09-006-020-001/220
(Tulihal) 		2009006000NRG22280320220508773 26/03/2023 Md. Anawar Ali 2009006WL002604 Md. Anawar Ali 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625515 Md. Anawar Ali ()
10 IMPHAL EAST II MN-09-006-020-001/242
(Tulihal) 		2009006000NRG22280320220508868 26/03/2023 Mangi 2009006WL002604 Mangi 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625503 Mangi ()
11 IMPHAL EAST II MN-09-006-020-002/26
(Tulihal) 		2009006000NRG22280320220508966 26/03/2023 Yumnam Shanti Devi 2009006WL002604 Yumnam Shanti Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625511 Yumnam Shanti Devi ()
12 IMPHAL EAST II MN-09-006-020-002/41
(Tulihal) 		2009006000NRG22280320220508973 26/03/2023 Chingakham Pishak 2009006WL002604 Chingakham Pishak 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625518 Chingakham Pishak ()
13 IMPHAL EAST II MN-09-006-020-002/74
(Tulihal) 		2009006000NRG22280320220508980 26/03/2023 Tenshubam Birchandra Singh 2009006WL002604 Tenshubam Birchandra Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625510 Tenshubam Birchandra Singh ()
14 IMPHAL EAST II MN-09-006-020-003/27
(Tulihal) 		2009006000NRG22280320220509016 26/03/2023 A.S. John 2009006WL002604 A.S. John 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0151625500 A.S. John ()
SubTotal 25100 25100
15 IMPHAL EAST II MN-09-006-020-003/40
(Tulihal) 		2009006000NRG22280320220509020 26/03/2023 P.Thoibi 2009006WL002604 P.Thoibi 00415 SBIN0004461 2510 2510 Processed 27/03/2023 0151625498 MRS PANGAMBAM THOIBI DEVI ()
16 IMPHAL EAST II MN-09-006-020-003/59
(Tulihal) 		2009006000NRG22280320220509022 26/03/2023 P. Indrani devi 2009006WL002604 P. Indrani devi 00415 SBIN0004461 2510 2510 Processed 27/03/2023 0151625504 MRS PANGAMBAM INDRANI DEVI ()
SubTotal 5020 5020
17 IMPHAL EAST II MN-09-006-020-001/181
(Tulihal) 		2009006000NRG22280320220508356 26/03/2023 Md.Rashid Ali 2009006WL002604 Md.Rashid Ali 00415 SBIN0011626 2510 2510 Processed 27/03/2023 0151625497 MRS KOMBIREI BIBI ()
18 IMPHAL EAST II MN-09-006-020-001/190
(Tulihal) 		2009006000NRG22280320220508437 26/03/2023 Md. Firoj Khan 2009006WL002604 Md. Firoj Khan 00415 SBIN0011626 2510 2510 Processed 27/03/2023 0151625505 MRS SAFATON BIBI ()
19 IMPHAL EAST II MN-09-006-020-001/201
(Tulihal) 		2009006000NRG22280320220508520 26/03/2023 Md. Alauddin 2009006WL002604 Md. Alauddin 00415 SBIN0011626 2510 2510 Processed 27/03/2023 0151625495 MRS NONGANBI NONGANBI ()
20 IMPHAL EAST II MN-09-006-020-003/108
(Tulihal) 		2009006000NRG22280320220509000 26/03/2023 A. S. Yarmila 2009006WL002604 A. S. Yarmila 00415 SBIN0011626 2510 2510 Processed 27/03/2023 0151625496 MRS ESTHER JAJO ()
SubTotal 10040 10040
21 IMPHAL EAST II MN-09-006-020-001/203
(Tulihal) 		2009006000NRG22280320220508563 26/03/2023 Md. Hafijamad 2009006WL002604 Md. Hafijamad 00691 IPOS0000001 2510 2510 Processed 27/03/2023 0151625509 Md. Hafijamad ()
22 IMPHAL EAST II MN-09-006-020-001/823
(Tulihal) 		2009006000NRG22280320220508934 26/03/2023 Mis.Taslima 2009006WL002604 Mis.Taslima 00691 IPOS0000001 2510 2510 Processed 27/03/2023 0151625517 Mis.Taslima ()
23 IMPHAL EAST II MN-09-006-020-002/39
(Tulihal) 		2009006000NRG22280320220508971 26/03/2023 Chingakham Landhoni Devi 2009006WL002604 Chingakham Landhoni Devi 00691 IPOS0000001 2510 2510 Processed 27/03/2023 0151625512 Chingakham Landhoni Devi ()
24 IMPHAL EAST II MN-09-006-020-002/843
(Tulihal) 		2009006000NRG22280320220508983 26/03/2023 Konthoujam Suhashini Devi 2009006WL002604 Konthoujam Suhashini Devi 00691 IPOS0000001 2510 2510 Processed 27/03/2023 0151625513 Konthoujam Suhashini Devi ()
25 IMPHAL EAST II MN-09-006-020-003/162
(Tulihal) 		2009006000NRG22280320220509008 26/03/2023 P.Devajit Singh 2009006WL002604 P.Devajit Singh 00691 IPOS0000001 2510 2510 Processed 27/03/2023 0151625516 P.Devajit Singh ()
SubTotal 12550 12550
Total 62750 62750

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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_260323FTO_32288 AXIS BANK UTIB0001866 POROMPAT 2510
2 IMPHAL EAST II MN2009006_260323FTO_32288 Bank of India BKID0005053 THOUBAL 2510
3 IMPHAL EAST II MN2009006_260323FTO_32288 HDFC Bank HDFC0001999 IMPHAL 2510
4 IMPHAL EAST II MN2009006_260323FTO_32288 HDFC Bank HDFC0003793 YAIRIPOK 2510
5 IMPHAL EAST II MN2009006_260323FTO_32288 Manipur Rural Bank PUNB0RRBMRB Porompat 2510
6 IMPHAL EAST II MN2009006_260323FTO_32288 Manipur Rural Bank PUNB0RRBMRB Yairipok 22590
7 IMPHAL EAST II MN2009006_260323FTO_32288 State Bank of India SBIN0004461 THOUBAL 5020
8 IMPHAL EAST II MN2009006_260323FTO_32288 State Bank of India SBIN0011626 POROMPAT 10040
9 IMPHAL EAST II MN2009006_260323FTO_32288 India Post Payments Bank IPOS0000001 IMPHAL 12550

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