Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:15 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323APB_FTO_33467
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-09-006-023-001/1246
(Changamdabi) 		2009006000NRG22150320220278199 27/03/2023 Mrs.Amina 2009006WL001702 Mrs.Amina 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548605 Mrs. AMINA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
2 IMPHAL EAST II MN-09-006-023-001/1246
(Changamdabi) 		2009006000NRG22150320220278198 27/03/2023 Mrs.Amina 2009006WL001702 Mrs.Amina 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548604 Mrs. AMINA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
3 IMPHAL EAST II MN-09-006-023-001/598
(Changamdabi) 		2009006000NRG22150320220278231 27/03/2023 Masouda 2009006WL001702 Masouda 00103 YESB0MSCB02 3012 3012 Rejected 31/03/2023 0353548599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 IMPHAL EAST II MN-09-006-023-001/598
(Changamdabi) 		2009006000NRG22150320220278230 27/03/2023 Masouda 2009006WL001702 Masouda 00103 YESB0MSCB02 3012 3012 Rejected 31/03/2023 0353548598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 IMPHAL EAST II MN-09-006-023-001/769
(Changamdabi) 		2009006000NRG22150320220278234 27/03/2023 Mrs. Thambalsana 2009006WL001702 Mrs. Thambalsana 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548600 THAMBALSANA MANIPUR RURAL BANK(607062)
6 IMPHAL EAST II MN-09-006-023-001/769
(Changamdabi) 		2009006000NRG22150320220278235 27/03/2023 Mrs. Thambalsana 2009006WL001702 Mrs. Thambalsana 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548601 THAMBALSANA MANIPUR RURAL BANK(607062)
7 IMPHAL EAST II MN-09-006-023-001/774
(Changamdabi) 		2009006000NRG22150320220278243 27/03/2023 Mrs. Apabi Bibi 2009006WL001702 Mrs. Apabi Bibi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548585 APABI BIBI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST II MN-09-006-023-001/774
(Changamdabi) 		2009006000NRG22150320220278242 27/03/2023 Mrs. Apabi Bibi 2009006WL001702 Mrs. Apabi Bibi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548584 APABI BIBI MANIPUR RURAL BANK(607062)
9 IMPHAL EAST II MN-09-006-023-001/780
(Changamdabi) 		2009006000NRG22150320220278251 27/03/2023 Mrs. Mumtaz 2009006WL001702 Mrs. Mumtaz 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548591 MRS MRS MUMTAZ STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-023-001/780
(Changamdabi) 		2009006000NRG22150320220278250 27/03/2023 Mrs. Mumtaz 2009006WL001702 Mrs. Mumtaz 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548590 MRS MRS MUMTAZ STATE BANK OF INDIA(508548)
11 IMPHAL EAST II MN-09-006-023-001/786
(Changamdabi) 		2009006000NRG22150320220278263 27/03/2023 Mrs Thoiba Bibi 2009006WL001702 Mrs Thoiba Bibi 00103 YESB0MSCB02 3012 3012 Rejected 31/03/2023 0353548589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 IMPHAL EAST II MN-09-006-023-001/786
(Changamdabi) 		2009006000NRG22150320220278262 27/03/2023 Mrs Thoiba Bibi 2009006WL001702 Mrs Thoiba Bibi 00103 YESB0MSCB02 3012 3012 Rejected 31/03/2023 0353548588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 IMPHAL EAST II MN-09-006-023-001/800
(Changamdabi) 		2009006000NRG22150320220278283 27/03/2023 Tahira Bibi 2009006WL001702 Tahira Bibi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548595 MRS TAHIRA BIBI STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-023-001/800
(Changamdabi) 		2009006000NRG22150320220278282 27/03/2023 Tahira Bibi 2009006WL001702 Tahira Bibi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548594 MRS TAHIRA BIBI STATE BANK OF INDIA(508548)
15 IMPHAL EAST II MN-09-006-023-001/816
(Changamdabi) 		2009006000NRG22150320220278307 27/03/2023 Manirjan 2009006WL001702 Manirjan 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548608 MR MRS MANIRJAN STATE BANK OF INDIA(508548)
16 IMPHAL EAST II MN-09-006-023-001/816
(Changamdabi) 		2009006000NRG22150320220278306 27/03/2023 Manirjan 2009006WL001702 Manirjan 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548609 MR MRS MANIRJAN STATE BANK OF INDIA(508548)
17 IMPHAL EAST II MN-09-006-023-001/842
(Changamdabi) 		2009006000NRG22150320220278347 27/03/2023 Md Ithem 2009006WL001702 Md Ithem 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548603 Mr. MD ITHEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
18 IMPHAL EAST II MN-09-006-023-001/842
(Changamdabi) 		2009006000NRG22150320220278346 27/03/2023 Md Ithem 2009006WL001702 Md Ithem 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548602 Mr. MD ITHEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
19 IMPHAL EAST II MN-09-006-023-001/850
(Changamdabi) 		2009006000NRG22150320220278357 27/03/2023 Serabhanu 2009006WL001702 Serabhanu 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548587 MRS SERABHANU STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-023-001/850
(Changamdabi) 		2009006000NRG22150320220278356 27/03/2023 Serabhanu 2009006WL001702 Serabhanu 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548586 MRS SERABHANU STATE BANK OF INDIA(508548)
21 IMPHAL EAST II MN-09-006-023-001/861
(Changamdabi) 		2009006000NRG22150320220278373 27/03/2023 Mrs Sarabhanu Bibi 2009006WL001702 Mrs Sarabhanu Bibi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548607 MRS SARABHANU BIBI STATE BANK OF INDIA(508548)
22 IMPHAL EAST II MN-09-006-023-001/861
(Changamdabi) 		2009006000NRG22150320220278372 27/03/2023 Mrs Sarabhanu Bibi 2009006WL001702 Mrs Sarabhanu Bibi 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548606 MRS SARABHANU BIBI STATE BANK OF INDIA(508548)
23 IMPHAL EAST II MN-09-006-023-001/879
(Changamdabi) 		2009006000NRG22150320220278397 27/03/2023 Mrs. Rahina 2009006WL001702 Mrs. Rahina 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548593 MRS RAHINA STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-023-001/879
(Changamdabi) 		2009006000NRG22150320220278396 27/03/2023 Mrs. Rahina 2009006WL001702 Mrs. Rahina 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548592 MRS RAHINA STATE BANK OF INDIA(508548)
25 IMPHAL EAST II MN-09-006-023-001/892
(Changamdabi) 		2009006000NRG22150320220278413 27/03/2023 Muhamda 2009006WL001702 Muhamda 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548597 MUHAMDA MANIPUR RURAL BANK(607062)
26 IMPHAL EAST II MN-09-006-023-001/892
(Changamdabi) 		2009006000NRG22150320220278412 27/03/2023 Muhamda 2009006WL001702 Muhamda 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0353548596 MUHAMDA MANIPUR RURAL BANK(607062)
SubTotal 78312 78312
Total 78312 78312

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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_270323APB_FTO_33467 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 78312

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