Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:36 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323FTO_32859
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-09-006-009-005/323
(Chanam Sandrok) 		2009006000NRG22220320230879964 27/03/2023 Kansham Moshil 2009006WL0004188 Kansham Moshil 00089 CBIN0283160 1506 1506 Processed 27/03/2023 0173450426 Kansham Moshil ()
2 IMPHAL EAST II MN-09-006-009-005/323
(Chanam Sandrok) 		2009006000NRG22220320230879963 27/03/2023 Kansham Moshil 2009006WL0004188 Kansham Moshil 00089 CBIN0283160 2761 2761 Processed 27/03/2023 0173450427 Kansham Moshil ()
SubTotal 4267 4267
3 IMPHAL EAST II MN-09-006-009-003/669
(Chanam Sandrok) 		2009006000NRG22220320230879956 27/03/2023 KHUNDRAKPAM NARMADA DEVI 2009006WL0004188 KHUNDRAKPAM NARMADA DEVI 00282 PUNB0RRBMRB 2510 2510 Processed 28/03/2023 0173450423 KHUNDRAKPAM NARMADA DEVI ()
4 IMPHAL EAST II MN-09-006-009-003/669
(Chanam Sandrok) 		2009006000NRG22220320230879955 27/03/2023 KHUNDRAKPAM NARMADA DEVI 2009006WL0004188 KHUNDRAKPAM NARMADA DEVI 00282 PUNB0RRBMRB 753 753 Processed 28/03/2023 0173450424 KHUNDRAKPAM NARMADA DEVI ()
SubTotal 3263 3263
5 IMPHAL EAST II MN-09-006-009-002/371
(Chanam Sandrok) 		2009006000NRG22220320230879962 27/03/2023 Takhellambam Nobo Singh 2009006WL0004188 Takhellambam Nobo Singh 00354 PUNB0101820 3012 3012 Processed 28/03/2023 0173450425 Takhellambam Nobo Singh ()
SubTotal 3012 3012
6 IMPHAL EAST II MN-09-006-009-001/106
(Chanam Sandrok) 		2009006000NRG22220320230879952 27/03/2023 YUMLEMBAM INAOMACHA 2009006WL0004188 YUMLEMBAM INAOMACHA 00354 PUNB0277500 3012 3012 Processed 28/03/2023 0173450420 YUMLEMBAM INAOMACHA ()
SubTotal 3012 3012
7 IMPHAL EAST II MN-09-006-009-005/128
(Chanam Sandrok) 		2009006000NRG22220320230879965 27/03/2023 UYOKTA MOTHIL MARING 2009006WL0004188 UYOKTA MOTHIL MARING 00415 SBIN0011626 2008 2008 Processed 27/03/2023 0173450422 MRS UYOKTA TUNGSHIL ()
SubTotal 2008 2008
8 IMPHAL EAST II MN-09-006-009-003/683
(Chanam Sandrok) 		2009006000NRG22220320230879960 27/03/2023 THIYAM NANAOCHA SINGH 2009006WL0004188 THIYAM NANAOCHA SINGH 00415 SBIN0017395 3012 3012 Processed 27/03/2023 0173450419 MR THIYAM NANAOCHA SINGH ()
9 IMPHAL EAST II MN-09-006-009-003/683
(Chanam Sandrok) 		2009006000NRG22220320230879959 27/03/2023 THIYAM NANAOCHA SINGH 2009006WL0004188 THIYAM NANAOCHA SINGH 00415 SBIN0017395 3012 3012 Processed 27/03/2023 0173450418 MR THIYAM NANAOCHA SINGH ()
SubTotal 6024 6024
10 IMPHAL EAST II MN-09-006-009-003/671
(Chanam Sandrok) 		2009006000NRG22220320230879958 27/03/2023 KONTHOUJAM LEEBHISH SINGH 2009006WL0004188 KONTHOUJAM LEEBHISH SINGH 00462 UCBA0000551 3012 3012 Processed 28/03/2023 0173450415 KONTHOUJAM LEEBHISH SINGH ()
11 IMPHAL EAST II MN-09-006-009-003/671
(Chanam Sandrok) 		2009006000NRG22220320230879957 27/03/2023 KONTHOUJAM LEEBHISH SINGH 2009006WL0004188 KONTHOUJAM LEEBHISH SINGH 00462 UCBA0000551 3012 3012 Processed 28/03/2023 0173450414 KONTHOUJAM LEEBHISH SINGH ()
SubTotal 6024 6024
12 IMPHAL EAST II MN-09-006-009-003/617
(Chanam Sandrok) 		2009006000NRG22220320230879954 27/03/2023 THIYAM MEMA DEVI 2009006WL0004188 THIYAM MEMA DEVI 00462 UCBA0002997 3012 3012 Processed 28/03/2023 0173450416 THIYAM MEMA DEVI ()
13 IMPHAL EAST II MN-09-006-009-003/617
(Chanam Sandrok) 		2009006000NRG22220320230879953 27/03/2023 THIYAM MEMA DEVI 2009006WL0004188 THIYAM MEMA DEVI 00462 UCBA0002997 3012 3012 Processed 28/03/2023 0173450417 THIYAM MEMA DEVI ()
14 IMPHAL EAST II MN-09-006-009-005/112
(Chanam Sandrok) 		2009006000NRG22220320230879961 27/03/2023 THANGJA MOPHAM 2009006WL0004188 THANGJA MOPHAM 00462 UCBA0002997 2761 2761 Processed 28/03/2023 0173450421 THANGJA MOPHAM ()
SubTotal 8785 8785
Total 36395 36395

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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_270323FTO_32859 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 4267
2 IMPHAL EAST II MN2009006_270323FTO_32859 Manipur Rural Bank PUNB0RRBMRB Kongba 3263
3 IMPHAL EAST II MN2009006_270323FTO_32859 Punjab National Bank PUNB0101820 AT Lines Porompat 3012
4 IMPHAL EAST II MN2009006_270323FTO_32859 Punjab National Bank PUNB0277500 IRILBUNG 3012
5 IMPHAL EAST II MN2009006_270323FTO_32859 State Bank of India SBIN0011626 POROMPAT 2008
6 IMPHAL EAST II MN2009006_270323FTO_32859 State Bank of India SBIN0017395 Ima Market 6024
7 IMPHAL EAST II MN2009006_270323FTO_32859 UCO Bank UCBA0000551 IMPHAL 6024
8 IMPHAL EAST II MN2009006_270323FTO_32859 UCO Bank UCBA0002997 Lamlong Branch 8785

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