Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:30 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_261222APB_FTO_21631
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-09-006-020-002/265
(Tulihal) 		2009006000NRG22221120210047433 26/12/2022 Laishram Ibobi Singh 2009006WL000489 Laishram Ibobi Singh 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540756 MR LAISHRAM IBOBI SINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-002/265
(Tulihal) 		2009006000NRG22221120210047432 26/12/2022 Laishram Ibobi Singh 2009006WL000489 Laishram Ibobi Singh 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540757 MR LAISHRAM IBOBI SINGH STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-020-002/274
(Tulihal) 		2009006000NRG22221120210047451 26/12/2022 Laishram Bimol Devi 2009006WL000489 Laishram Bimol Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540760 MRS LAISHRAM BIMOLDEVI STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-020-002/274
(Tulihal) 		2009006000NRG22221120210047450 26/12/2022 Laishram Bimol Devi 2009006WL000489 Laishram Bimol Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540761 MRS LAISHRAM BIMOLDEVI STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-020-002/277
(Tulihal) 		2009006000NRG22221120210047457 26/12/2022 Laishram Tomba Singh 2009006WL000489 Laishram Tomba Singh 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540732 MR LAISHRAM TOMBA SINGH STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-020-002/277
(Tulihal) 		2009006000NRG22221120210047456 26/12/2022 Laishram Tomba Singh 2009006WL000489 Laishram Tomba Singh 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540733 MR LAISHRAM TOMBA SINGH STATE BANK OF INDIA(508548)
7 IMPHAL EAST II MN-09-006-020-002/280
(Tulihal) 		2009006000NRG22221120210047461 26/12/2022 Laishram Sharat Singh 2009006WL000489 Laishram Sharat Singh 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540738 MR LAISHRAM SHARAT SINGH STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-020-002/280
(Tulihal) 		2009006000NRG22221120210047460 26/12/2022 Laishram Sharat Singh 2009006WL000489 Laishram Sharat Singh 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540739 MR LAISHRAM SHARAT SINGH STATE BANK OF INDIA(508548)
9 IMPHAL EAST II MN-09-006-020-002/338
(Tulihal) 		2009006000NRG22221120210047533 26/12/2022 Konthoujam Hema Devi 2009006WL000489 Konthoujam Hema Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540750 MRS KONTHOUJAM HEMA DEVI STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-020-002/338
(Tulihal) 		2009006000NRG22221120210047532 26/12/2022 Konthoujam Hema Devi 2009006WL000489 Konthoujam Hema Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540751 MRS KONTHOUJAM HEMA DEVI STATE BANK OF INDIA(508548)
11 IMPHAL EAST II MN-09-006-020-002/345
(Tulihal) 		2009006000NRG22221120210047547 26/12/2022 Laishram Mukta Singh 2009006WL000489 Laishram Mukta Singh 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540744 MR LAISHRAM MUKTA SINGH STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-020-002/345
(Tulihal) 		2009006000NRG22221120210047546 26/12/2022 Laishram Mukta Singh 2009006WL000489 Laishram Mukta Singh 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540745 MR LAISHRAM MUKTA SINGH STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-020-002/350
(Tulihal) 		2009006000NRG22221120210047557 26/12/2022 thokchom miranda devi 2009006WL000489 thokchom miranda devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540748 THOKCHOM MIRANDA DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST II MN-09-006-020-002/350
(Tulihal) 		2009006000NRG22221120210047556 26/12/2022 thokchom miranda devi 2009006WL000489 thokchom miranda devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540749 THOKCHOM MIRANDA DEVI MANIPUR RURAL BANK(607062)
15 IMPHAL EAST II MN-09-006-020-002/375
(Tulihal) 		2009006000NRG22221120210047599 26/12/2022 Konthoujam Tombi Devi 2009006WL000489 Konthoujam Tombi Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540754 MRS KONTHOUJAM TOMBI DEVI STATE BANK OF INDIA(508548)
16 IMPHAL EAST II MN-09-006-020-002/375
(Tulihal) 		2009006000NRG22221120210047598 26/12/2022 Konthoujam Tombi Devi 2009006WL000489 Konthoujam Tombi Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540755 MRS KONTHOUJAM TOMBI DEVI STATE BANK OF INDIA(508548)
17 IMPHAL EAST II MN-09-006-020-002/381
(Tulihal) 		2009006000NRG22221120210047611 26/12/2022 Arambam Pramo Devi 2009006WL000489 Arambam Pramo Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540752 ARAMBAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST II MN-09-006-020-002/381
(Tulihal) 		2009006000NRG22221120210047610 26/12/2022 Arambam Pramo Devi 2009006WL000489 Arambam Pramo Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540753 ARAMBAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST II MN-09-006-020-002/512
(Tulihal) 		2009006000NRG22221120210047629 26/12/2022 Laishram Madhabi Devi 2009006WL000489 Laishram Madhabi Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540746 MRS LAISHRAM MADHABIDEVI STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-020-002/512
(Tulihal) 		2009006000NRG22221120210047628 26/12/2022 Laishram Madhabi Devi 2009006WL000489 Laishram Madhabi Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540747 MRS LAISHRAM MADHABIDEVI STATE BANK OF INDIA(508548)
21 IMPHAL EAST II MN-09-006-020-002/518
(Tulihal) 		2009006000NRG22221120210047639 26/12/2022 Laishram Babita Devi 2009006WL000489 Laishram Babita Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540736 NONGMAITHEM BABITA DEVI MANIPUR RURAL BANK(607062)
22 IMPHAL EAST II MN-09-006-020-002/518
(Tulihal) 		2009006000NRG22221120210047638 26/12/2022 Laishram Babita Devi 2009006WL000489 Laishram Babita Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540737 NONGMAITHEM BABITA DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST II MN-09-006-020-002/846
(Tulihal) 		2009006000NRG22221120210047643 26/12/2022 Laishram Khomdon Devi 2009006WL000489 Laishram Khomdon Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540740 MRS LAISHRAM KHOMDON STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-020-002/846
(Tulihal) 		2009006000NRG22221120210047642 26/12/2022 Laishram Khomdon Devi 2009006WL000489 Laishram Khomdon Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540741 MRS LAISHRAM KHOMDON STATE BANK OF INDIA(508548)
25 IMPHAL EAST II MN-09-006-020-002/854
(Tulihal) 		2009006000NRG22221120210047647 26/12/2022 Laishram Manglembi Devi 2009006WL000489 Laishram Manglembi Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540742 LAISHRAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
26 IMPHAL EAST II MN-09-006-020-002/854
(Tulihal) 		2009006000NRG22221120210047646 26/12/2022 Laishram Manglembi Devi 2009006WL000489 Laishram Manglembi Devi 00103 YESB0MSCB02 2259 2259 Processed 26/12/2022 7410540743 LAISHRAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 58734 58734
27 IMPHAL EAST II MN-09-006-020-002/349
(Tulihal) 		2009006000NRG22221120210047555 26/12/2022 Laishram Manglemjao Singh 2009006WL000489 Laishram Manglemjao Singh 00282 UTBI0RRBMRB 2259 2259 Processed 26/12/2022 7410540734 LAISHRAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
28 IMPHAL EAST II MN-09-006-020-002/349
(Tulihal) 		2009006000NRG22221120210047554 26/12/2022 Laishram Manglemjao Singh 2009006WL000489 Laishram Manglemjao Singh 00282 UTBI0RRBMRB 2259 2259 Processed 26/12/2022 7410540735 LAISHRAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
29 IMPHAL EAST II MN-09-006-020-002/271
(Tulihal) 		2009006000NRG22221120210047445 26/12/2022 Laishram Surendro Singh 2009006WL000489 Laishram Surendro Singh 00354 PUNB0035320 2259 2259 Processed 26/12/2022 7410540762 MR LAISHRAM SURENDRO SINGH STATE BANK OF INDIA(508548)
30 IMPHAL EAST II MN-09-006-020-002/271
(Tulihal) 		2009006000NRG22221120210047444 26/12/2022 Laishram Surendro Singh 2009006WL000489 Laishram Surendro Singh 00354 PUNB0035320 2259 2259 Processed 26/12/2022 7410540763 MR LAISHRAM SURENDRO SINGH STATE BANK OF INDIA(508548)
SubTotal 4518 4518
31 IMPHAL EAST II MN-09-006-020-002/508
(Tulihal) 		2009006000NRG22221120210047621 26/12/2022 Laishram Bimol singh 2009006WL000489 Laishram Bimol singh 00415 SBIN0004461 2259 2259 Processed 26/12/2022 7410540758 LAISHRAM BIMOL SINGH MANIPUR RURAL BANK(607062)
32 IMPHAL EAST II MN-09-006-020-002/508
(Tulihal) 		2009006000NRG22221120210047620 26/12/2022 Laishram Bimol singh 2009006WL000489 Laishram Bimol singh 00415 SBIN0004461 2259 2259 Processed 26/12/2022 7410540759 LAISHRAM BIMOL SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
Total 72288 72288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_261222APB_FTO_21631 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 58734
2 IMPHAL EAST II MN2009006_261222APB_FTO_21631 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 4518
3 IMPHAL EAST II MN2009006_261222APB_FTO_21631 Punjab National Bank PUNB0035320 Thoubal Branch 4518
4 IMPHAL EAST II MN2009006_261222APB_FTO_21631 State Bank of India SBIN0004461 THOUBAL 4518

Download In Excel