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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:31 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_260922APB_FTO_13691
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-09-006-020-002/148
(Tulihal) 		2009006000NRG22240120220131020 26/09/2022 Soram Sanatombi Devi 2009006WL000984 Soram Sanatombi Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763069 MRS SORAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-002/148
(Tulihal) 		2009006000NRG22240120220131019 26/09/2022 Soram Sanatombi Devi 2009006WL000984 Soram Sanatombi Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763068 MRS SORAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-020-002/193
(Tulihal) 		2009006000NRG22240120220131050 26/09/2022 khumujam Sanjoy Singh 2009006WL000984 khumujam Sanjoy Singh 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763055 MR KHUMUJAM SANJOYSINGH STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-020-002/193
(Tulihal) 		2009006000NRG22240120220131049 26/09/2022 khumujam Sanjoy Singh 2009006WL000984 khumujam Sanjoy Singh 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763054 MR KHUMUJAM SANJOYSINGH STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-020-002/196
(Tulihal) 		2009006000NRG22240120220131056 26/09/2022 Laishram Mangi Singh 2009006WL000984 Laishram Mangi Singh 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763049 MR LAISHRAM MANGI SINGH STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-020-002/196
(Tulihal) 		2009006000NRG22240120220131055 26/09/2022 Laishram Mangi Singh 2009006WL000984 Laishram Mangi Singh 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763048 MR LAISHRAM MANGI SINGH STATE BANK OF INDIA(508548)
7 IMPHAL EAST II MN-09-006-020-002/197
(Tulihal) 		2009006000NRG22240120220131058 26/09/2022 Laishram Modhu Singh 2009006WL000984 Laishram Modhu Singh 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763051 MRS LAISHRAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-020-002/197
(Tulihal) 		2009006000NRG22240120220131057 26/09/2022 Laishram Modhu Singh 2009006WL000984 Laishram Modhu Singh 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763050 MRS LAISHRAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
9 IMPHAL EAST II MN-09-006-020-002/198
(Tulihal) 		2009006000NRG22240120220131060 26/09/2022 Laishram Ingobi Singh 2009006WL000984 Laishram Ingobi Singh 00103 YESB0MSCB02 2259 2259 Rejected 27/09/2022 4990763067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 IMPHAL EAST II MN-09-006-020-002/198
(Tulihal) 		2009006000NRG22240120220131059 26/09/2022 Laishram Ingobi Singh 2009006WL000984 Laishram Ingobi Singh 00103 YESB0MSCB02 2259 2259 Rejected 27/09/2022 4990763066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 IMPHAL EAST II MN-09-006-020-002/228
(Tulihal) 		2009006000NRG22240120220131092 26/09/2022 Konthoujam Malika Devi 2009006WL000984 Konthoujam Malika Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763041 MRS KONTHOUJAM MALIKA DEVI STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-020-002/228
(Tulihal) 		2009006000NRG22240120220131091 26/09/2022 Konthoujam Malika Devi 2009006WL000984 Konthoujam Malika Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763040 MRS KONTHOUJAM MALIKA DEVI STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-020-002/232
(Tulihal) 		2009006000NRG22240120220131098 26/09/2022 Konthoujam Joy Singh 2009006WL000984 Konthoujam Joy Singh 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763045 MR KONTHOUJAM JOY SINGH STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-020-002/232
(Tulihal) 		2009006000NRG22240120220131097 26/09/2022 Konthoujam Joy Singh 2009006WL000984 Konthoujam Joy Singh 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763044 MR KONTHOUJAM JOY SINGH STATE BANK OF INDIA(508548)
15 IMPHAL EAST II MN-09-006-020-002/24
(Tulihal) 		2009006000NRG22240120220131154 26/09/2022 Yumnam Thaja Devi 2009006WL000984 Yumnam Thaja Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763063 MRS YUMNAM THAJA DEVI STATE BANK OF INDIA(508548)
16 IMPHAL EAST II MN-09-006-020-002/24
(Tulihal) 		2009006000NRG22240120220131153 26/09/2022 Yumnam Thaja Devi 2009006WL000984 Yumnam Thaja Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763062 MRS YUMNAM THAJA DEVI STATE BANK OF INDIA(508548)
17 IMPHAL EAST II MN-09-006-020-002/25
(Tulihal) 		2009006000NRG22240120220131164 26/09/2022 Yumnam Pishakmacha devi 2009006WL000984 Yumnam Pishakmacha devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763061 MRS YUMNAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
18 IMPHAL EAST II MN-09-006-020-002/25
(Tulihal) 		2009006000NRG22240120220131163 26/09/2022 Yumnam Pishakmacha devi 2009006WL000984 Yumnam Pishakmacha devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763060 MRS YUMNAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
19 IMPHAL EAST II MN-09-006-020-002/261
(Tulihal) 		2009006000NRG22240120220131176 26/09/2022 Kambam Chaoba Devi 2009006WL000984 Kambam Chaoba Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763065 MRS KAMBAM CHAOBA DEVI STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-020-002/261
(Tulihal) 		2009006000NRG22240120220131175 26/09/2022 Kambam Chaoba Devi 2009006WL000984 Kambam Chaoba Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763064 MRS KAMBAM CHAOBA DEVI STATE BANK OF INDIA(508548)
21 IMPHAL EAST II MN-09-006-020-002/546
(Tulihal) 		2009006000NRG22240120220131198 26/09/2022 Loitongbam Inaobi Devi 2009006WL000984 Loitongbam Inaobi Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763071 LOITONGBAM INAOBI DEVI MANIPUR RURAL BANK(607062)
22 IMPHAL EAST II MN-09-006-020-002/546
(Tulihal) 		2009006000NRG22240120220131197 26/09/2022 Loitongbam Inaobi Devi 2009006WL000984 Loitongbam Inaobi Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763070 LOITONGBAM INAOBI DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST II MN-09-006-020-002/59
(Tulihal) 		2009006000NRG22240120220131228 26/09/2022 Laishram Bijiya Devi 2009006WL000984 Laishram Bijiya Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763039 MRS LAISHRAM BIJAYA DEVI STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-020-002/59
(Tulihal) 		2009006000NRG22240120220131227 26/09/2022 Laishram Bijiya Devi 2009006WL000984 Laishram Bijiya Devi 00103 YESB0MSCB02 2259 2259 Processed 27/09/2022 4990763038 MRS LAISHRAM BIJAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 54216 54216
25 IMPHAL EAST II MN-09-006-020-002/87
(Tulihal) 		2009006000NRG22240120220131275 26/09/2022 Konthoujam Joy Si 2009006WL000984 Konthoujam Joy Si 00177 IOBA0002929 2259 2259 Processed 27/09/2022 4990763046 KONTHOUJAM JOY SINGH MANIPUR RURAL BANK(607062)
26 IMPHAL EAST II MN-09-006-020-002/87
(Tulihal) 		2009006000NRG22240120220131276 26/09/2022 Konthoujam Joy Si 2009006WL000984 Konthoujam Joy Si 00177 IOBA0002929 2259 2259 Processed 27/09/2022 4990763047 KONTHOUJAM JOY SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
27 IMPHAL EAST II MN-09-006-020-002/14
(Tulihal) 		2009006000NRG22240120220131008 26/09/2022 Maibam Kesho Singh 2009006WL000984 Maibam Kesho Singh 00282 PUNB0RRBMRB 2259 2259 Processed 27/09/2022 4990763073 MAIBAM KESHO SINGH MANIPUR RURAL BANK(607062)
28 IMPHAL EAST II MN-09-006-020-002/14
(Tulihal) 		2009006000NRG22240120220131007 26/09/2022 Maibam Kesho Singh 2009006WL000984 Maibam Kesho Singh 00282 PUNB0RRBMRB 2259 2259 Processed 27/09/2022 4990763072 MAIBAM KESHO SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
29 IMPHAL EAST II MN-09-006-020-002/566
(Tulihal) 		2009006000NRG22240120220131206 26/09/2022 Tensubam Usharani Devi 2009006WL000984 Tensubam Usharani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 27/09/2022 4990763075 TENSUBAM USHARANI DEVI MANIPUR RURAL BANK(607062)
30 IMPHAL EAST II MN-09-006-020-002/566
(Tulihal) 		2009006000NRG22240120220131205 26/09/2022 Tensubam Usharani Devi 2009006WL000984 Tensubam Usharani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 27/09/2022 4990763074 TENSUBAM USHARANI DEVI MANIPUR RURAL BANK(607062)
31 IMPHAL EAST II MN-09-006-020-002/859
(Tulihal) 		2009006000NRG22240120220131268 26/09/2022 Konthoujam Bino Devi 2009006WL000984 Konthoujam Bino Devi 00282 UTBI0RRBMRB 2259 2259 Processed 27/09/2022 4990763077 MRS KONTHOUJAM BINO DEVI STATE BANK OF INDIA(508548)
32 IMPHAL EAST II MN-09-006-020-002/859
(Tulihal) 		2009006000NRG22240120220131267 26/09/2022 Konthoujam Bino Devi 2009006WL000984 Konthoujam Bino Devi 00282 UTBI0RRBMRB 2259 2259 Processed 27/09/2022 4990763076 MRS KONTHOUJAM BINO DEVI STATE BANK OF INDIA(508548)
SubTotal 9036 9036
33 IMPHAL EAST II MN-09-006-020-002/154
(Tulihal) 		2009006000NRG22240120220131030 26/09/2022 Soram Premkumar Singh 2009006WL000984 Soram Premkumar Singh 00415 SBIN0004461 2259 2259 Processed 27/09/2022 4990763043 MR SORAM PREMKUMARSINGH STATE BANK OF INDIA(508548)
34 IMPHAL EAST II MN-09-006-020-002/154
(Tulihal) 		2009006000NRG22240120220131029 26/09/2022 Soram Premkumar Singh 2009006WL000984 Soram Premkumar Singh 00415 SBIN0004461 2259 2259 Processed 27/09/2022 4990763042 MR SORAM PREMKUMARSINGH STATE BANK OF INDIA(508548)
35 IMPHAL EAST II MN-09-006-020-002/246
(Tulihal) 		2009006000NRG22240120220131160 26/09/2022 Shamurailatpam Tababi Devi 2009006WL000984 Shamurailatpam Tababi Devi 00415 SBIN0004461 2259 2259 Processed 27/09/2022 4990763053 MRS SHAMURAILATPAM TABABI DEVI STATE BANK OF INDIA(508548)
36 IMPHAL EAST II MN-09-006-020-002/246
(Tulihal) 		2009006000NRG22240120220131159 26/09/2022 Shamurailatpam Tababi Devi 2009006WL000984 Shamurailatpam Tababi Devi 00415 SBIN0004461 2259 2259 Processed 27/09/2022 4990763052 MRS SHAMURAILATPAM TABABI DEVI STATE BANK OF INDIA(508548)
37 IMPHAL EAST II MN-09-006-020-002/862
(Tulihal) 		2009006000NRG22240120220131273 26/09/2022 Konthoujam Khambi Devi 2009006WL000984 Konthoujam Khambi Devi 00415 SBIN0004461 2259 2259 Processed 27/09/2022 4990763058 MRS KONTHOUJAM KHAMBI DEVI STATE BANK OF INDIA(508548)
38 IMPHAL EAST II MN-09-006-020-002/862
(Tulihal) 		2009006000NRG22240120220131274 26/09/2022 Konthoujam Khambi Devi 2009006WL000984 Konthoujam Khambi Devi 00415 SBIN0004461 2259 2259 Processed 27/09/2022 4990763059 MRS KONTHOUJAM KHAMBI DEVI STATE BANK OF INDIA(508548)
SubTotal 13554 13554
39 IMPHAL EAST II MN-09-006-020-002/130
(Tulihal) 		2009006000NRG22240120220131006 26/09/2022 Kambam Khomeiton Devi 2009006WL000984 Kambam Khomeiton Devi 00415 SBIN0011626 2259 2259 Processed 27/09/2022 4990763057 MRS KAMBAM KHOMEITON DEVI STATE BANK OF INDIA(508548)
40 IMPHAL EAST II MN-09-006-020-002/130
(Tulihal) 		2009006000NRG22240120220131005 26/09/2022 Kambam Khomeiton Devi 2009006WL000984 Kambam Khomeiton Devi 00415 SBIN0011626 2259 2259 Processed 27/09/2022 4990763056 MRS KAMBAM KHOMEITON DEVI STATE BANK OF INDIA(508548)
41 IMPHAL EAST II MN-09-006-020-002/831
(Tulihal) 		2009006000NRG22240120220131256 26/09/2022 Konthoujam Bimola Devi 2009006WL000984 Konthoujam Bimola Devi 00415 SBIN0011626 2259 2259 Processed 27/09/2022 4990763037 MRS KONTHOUJAM BIMOLA DEVI STATE BANK OF INDIA(508548)
42 IMPHAL EAST II MN-09-006-020-002/831
(Tulihal) 		2009006000NRG22240120220131255 26/09/2022 Konthoujam Bimola Devi 2009006WL000984 Konthoujam Bimola Devi 00415 SBIN0011626 2259 2259 Processed 27/09/2022 4990763036 MRS KONTHOUJAM BIMOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9036 9036
Total 94878 94878

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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_260922APB_FTO_13691 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 54216
2 IMPHAL EAST II MN2009006_260922APB_FTO_13691 Indian Overseas Bank IOBA0002929 THOUBAL 4518
3 IMPHAL EAST II MN2009006_260922APB_FTO_13691 Manipur Rural Bank PUNB0RRBMRB Yairipok 4518
4 IMPHAL EAST II MN2009006_260922APB_FTO_13691 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 9036
5 IMPHAL EAST II MN2009006_260922APB_FTO_13691 State Bank of India SBIN0004461 THOUBAL 13554
6 IMPHAL EAST II MN2009006_260922APB_FTO_13691 State Bank of India SBIN0011626 POROMPAT 9036

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