Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:46:28 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323FTO_33128
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-09-006-020-001/537
(Tulihal) 		2009006000NRG22270320230880581 27/03/2023 Masaoda Bibi 2009006WL0004214 Masaoda Bibi 00045 BARB0IMPHAL 3012 3012 Processed 29/03/2023 0264722185 Masaoda Bibi ()
2 IMPHAL EAST II MN-09-006-020-001/537
(Tulihal) 		2009006000NRG22270320230880580 27/03/2023 Masaoda Bibi 2009006WL0004214 Masaoda Bibi 00045 BARB0IMPHAL 1506 1506 Processed 29/03/2023 0264722184 Masaoda Bibi ()
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-020-002/2315
(Tulihal) 		2009006000NRG22270320230880564 27/03/2023 Laishram.Gouramani Singh 2009006WL0004214 Laishram.Gouramani Singh 00152 HDFC0003793 2259 2259 Processed 29/03/2023 0264722183 Laishram.Gouramani Singh ()
4 IMPHAL EAST II MN-09-006-020-002/2315
(Tulihal) 		2009006000NRG22270320230880563 27/03/2023 Laishram.Gouramani Singh 2009006WL0004214 Laishram.Gouramani Singh 00152 HDFC0003793 2259 2259 Processed 29/03/2023 0264722182 Laishram.Gouramani Singh ()
SubTotal 4518 4518
5 IMPHAL EAST II MN-09-006-020-001/247
(Tulihal) 		2009006000NRG22270320230880585 27/03/2023 Mrs Abeda 2009006WL0004214 Mrs Abeda 00282 PUNB0RRBMRB 1506 1506 Processed 29/03/2023 0264722178 Mrs Abeda ()
6 IMPHAL EAST II MN-09-006-020-001/247
(Tulihal) 		2009006000NRG22270320230880584 27/03/2023 Mrs Abeda 2009006WL0004214 Mrs Abeda 00282 PUNB0RRBMRB 1506 1506 Processed 29/03/2023 0264722179 Mrs Abeda ()
7 IMPHAL EAST II MN-09-006-020-002/2228
(Tulihal) 		2009006000NRG22270320230880538 27/03/2023 L.Priya devi 2009006WL0004214 L.Priya devi 00282 PUNB0RRBMRB 1506 1506 Processed 29/03/2023 0264722181 L.Priya devi ()
8 IMPHAL EAST II MN-09-006-020-002/2228
(Tulihal) 		2009006000NRG22270320230880537 27/03/2023 L.Priya devi 2009006WL0004214 L.Priya devi 00282 PUNB0RRBMRB 1757 1757 Processed 29/03/2023 0264722180 L.Priya devi ()
9 IMPHAL EAST II MN-09-006-020-002/402
(Tulihal) 		2009006000NRG22270320230880531 27/03/2023 Khundongbam Bindey Devi 2009006WL0004214 Khundongbam Bindey Devi 00282 PUNB0RRBMRB 1506 1506 Processed 29/03/2023 0264722176 Khundongbam Bindey Devi ()
10 IMPHAL EAST II MN-09-006-020-002/402
(Tulihal) 		2009006000NRG22270320230880530 27/03/2023 Khundongbam Bindey Devi 2009006WL0004214 Khundongbam Bindey Devi 00282 PUNB0RRBMRB 1757 1757 Processed 29/03/2023 0264722177 Khundongbam Bindey Devi ()
11 IMPHAL EAST II MN-09-006-020-002/402
(Tulihal) 		2009006000NRG22270320230880562 27/03/2023 Khundongbam Bindey Devi 2009006WL0004214 Khundongbam Bindey Devi 00282 PUNB0RRBMRB 2259 2259 Processed 29/03/2023 0264722175 Khundongbam Bindey Devi ()
12 IMPHAL EAST II MN-09-006-020-002/402
(Tulihal) 		2009006000NRG22270320230880577 27/03/2023 Khundongbam Bindey Devi 2009006WL0004214 Khundongbam Bindey Devi 00282 PUNB0RRBMRB 3012 3012 Processed 29/03/2023 0264722173 Khundongbam Bindey Devi ()
13 IMPHAL EAST II MN-09-006-020-002/402
(Tulihal) 		2009006000NRG22270320230880565 27/03/2023 Khundongbam Bindey Devi 2009006WL0004214 Khundongbam Bindey Devi 00282 PUNB0RRBMRB 2259 2259 Processed 29/03/2023 0264722174 Khundongbam Bindey Devi ()
14 IMPHAL EAST II MN-09-006-020-002/554
(Tulihal) 		2009006000NRG22270320230880574 27/03/2023 Chingakham Pramod Singh 2009006WL0004214 Chingakham Pramod Singh 00282 PUNB0RRBMRB 1506 1506 Processed 29/03/2023 0264722198 Chingakham Pramod Singh ()
15 IMPHAL EAST II MN-09-006-020-002/554
(Tulihal) 		2009006000NRG22270320230880573 27/03/2023 Chingakham Pramod Singh 2009006WL0004214 Chingakham Pramod Singh 00282 PUNB0RRBMRB 1506 1506 Processed 29/03/2023 0264722197 Chingakham Pramod Singh ()
16 IMPHAL EAST II MN-09-006-020-002/74
(Tulihal) 		2009006000NRG22270320230880527 27/03/2023 Tenshubam Birchandra Singh 2009006WL0004214 Tenshubam Birchandra Singh 00282 PUNB0RRBMRB 2259 2259 Processed 29/03/2023 0264722200 Tenshubam Birchandra Singh ()
17 IMPHAL EAST II MN-09-006-020-002/74
(Tulihal) 		2009006000NRG22270320230880526 27/03/2023 Tenshubam Birchandra Singh 2009006WL0004214 Tenshubam Birchandra Singh 00282 PUNB0RRBMRB 2259 2259 Processed 29/03/2023 0264722199 Tenshubam Birchandra Singh ()
SubTotal 24598 24598
18 IMPHAL EAST II MN-09-006-020-002/2249
(Tulihal) 		2009006000NRG22270320230880533 27/03/2023 L.Ibomcha Singh 2009006WL0004214 L.Ibomcha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 29/03/2023 0264722156 L.Ibomcha Singh ()
19 IMPHAL EAST II MN-09-006-020-002/2249
(Tulihal) 		2009006000NRG22270320230880532 27/03/2023 L.Ibomcha Singh 2009006WL0004214 L.Ibomcha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 29/03/2023 0264722155 L.Ibomcha Singh ()
SubTotal 3012 3012
20 IMPHAL EAST II MN-09-006-020-001/597
(Tulihal) 		2009006000NRG22270320230880540 27/03/2023 Nongsaibam Aziz 2009006WL0004214 Nongsaibam Aziz 00415 SBIN0004461 2259 2259 Processed 29/03/2023 0264722171 MR NONGSAIBAM AZIZ ()
21 IMPHAL EAST II MN-09-006-020-001/597
(Tulihal) 		2009006000NRG22270320230880539 27/03/2023 Nongsaibam Aziz 2009006WL0004214 Nongsaibam Aziz 00415 SBIN0004461 2259 2259 Processed 29/03/2023 0264722172 MR NONGSAIBAM AZIZ ()
22 IMPHAL EAST II MN-09-006-020-002/162
(Tulihal) 		2009006000NRG22270320230880535 27/03/2023 Laishram Indyani Devi 2009006WL0004214 Laishram Indyani Devi 00415 SBIN0004461 1506 1506 Processed 29/03/2023 0264722193 MRS LAISHRAM ANGOUBI DEVI ()
23 IMPHAL EAST II MN-09-006-020-002/162
(Tulihal) 		2009006000NRG22270320230880534 27/03/2023 Laishram Indyani Devi 2009006WL0004214 Laishram Indyani Devi 00415 SBIN0004461 1506 1506 Processed 29/03/2023 0264722194 MRS LAISHRAM ANGOUBI DEVI ()
24 IMPHAL EAST II MN-09-006-020-002/270
(Tulihal) 		2009006000NRG22270320230880545 27/03/2023 L. sunibala devi 2009006WL0004214 L. sunibala devi 00415 SBIN0004461 2259 2259 Processed 29/03/2023 0264722196 MRS LAISHRAM SUNDARI DEVI ()
25 IMPHAL EAST II MN-09-006-020-002/270
(Tulihal) 		2009006000NRG22270320230880544 27/03/2023 L. sunibala devi 2009006WL0004214 L. sunibala devi 00415 SBIN0004461 2259 2259 Processed 29/03/2023 0264722195 MRS LAISHRAM SUNDARI DEVI ()
26 IMPHAL EAST II MN-09-006-020-002/525
(Tulihal) 		2009006000NRG22270320230880576 27/03/2023 Nongthongbam Memcha Devi 2009006WL0004214 Nongthongbam Memcha Devi 00415 SBIN0004461 3012 3012 Processed 29/03/2023 0264722154 MRS NONGTHOMBAM TOMBISANA DEVI ()
SubTotal 15060 15060
27 IMPHAL EAST II MN-09-006-020-002/198
(Tulihal) 		2009006000NRG22270320230880561 27/03/2023 Laishram Ingobi Singh 2009006WL0004214 Laishram Ingobi Singh 00415 SBIN0007440 3012 3012 Processed 29/03/2023 0264722168 MR LAISHRAM INGOBI SINGH ()
28 IMPHAL EAST II MN-09-006-020-002/198
(Tulihal) 		2009006000NRG22270320230880549 27/03/2023 Laishram Ingobi Singh 2009006WL0004214 Laishram Ingobi Singh 00415 SBIN0007440 2259 2259 Processed 29/03/2023 0264722169 MR LAISHRAM INGOBI SINGH ()
29 IMPHAL EAST II MN-09-006-020-002/198
(Tulihal) 		2009006000NRG22270320230880548 27/03/2023 Laishram Ingobi Singh 2009006WL0004214 Laishram Ingobi Singh 00415 SBIN0007440 2259 2259 Processed 29/03/2023 0264722170 MR LAISHRAM INGOBI SINGH ()
SubTotal 7530 7530
30 IMPHAL EAST II MN-09-006-020-001/102
(Tulihal) 		2009006000NRG22270320230880556 27/03/2023 Sm Sarif 2009006WL0004214 Sm Sarif 00415 SBIN0011626 2259 2259 Processed 29/03/2023 0264722190 MR SM SARIF ()
31 IMPHAL EAST II MN-09-006-020-001/102
(Tulihal) 		2009006000NRG22270320230880555 27/03/2023 Sm Sarif 2009006WL0004214 Sm Sarif 00415 SBIN0011626 2259 2259 Processed 29/03/2023 0264722189 MR SM SARIF ()
32 IMPHAL EAST II MN-09-006-020-001/201
(Tulihal) 		2009006000NRG22270320230880583 27/03/2023 Md. Alauddin 2009006WL0004214 Md. Alauddin 00415 SBIN0011626 1506 1506 Processed 29/03/2023 0264722167 MRS NONGANBI NONGANBI ()
33 IMPHAL EAST II MN-09-006-020-001/201
(Tulihal) 		2009006000NRG22270320230880582 27/03/2023 Md. Alauddin 2009006WL0004214 Md. Alauddin 00415 SBIN0011626 1506 1506 Processed 29/03/2023 0264722166 MRS NONGANBI NONGANBI ()
34 IMPHAL EAST II MN-09-006-020-001/518
(Tulihal) 		2009006000NRG22270320230880579 27/03/2023 Firoda 2009006WL0004214 Firoda 00415 SBIN0011626 1506 1506 Processed 29/03/2023 0264722159 MRS FIRODA FIRODA ()
35 IMPHAL EAST II MN-09-006-020-001/518
(Tulihal) 		2009006000NRG22270320230880578 27/03/2023 Firoda 2009006WL0004214 Firoda 00415 SBIN0011626 3012 3012 Processed 29/03/2023 0264722158 MRS FIRODA FIRODA ()
36 IMPHAL EAST II MN-09-006-020-001/518
(Tulihal) 		2009006000NRG22270320230880542 27/03/2023 Firoda 2009006WL0004214 Firoda 00415 SBIN0011626 2259 2259 Processed 29/03/2023 0264722160 MRS FIRODA FIRODA ()
37 IMPHAL EAST II MN-09-006-020-001/518
(Tulihal) 		2009006000NRG22270320230880541 27/03/2023 Firoda 2009006WL0004214 Firoda 00415 SBIN0011626 2259 2259 Processed 29/03/2023 0264722157 MRS FIRODA FIRODA ()
38 IMPHAL EAST II MN-09-006-020-001/737
(Tulihal) 		2009006000NRG22270320230880547 27/03/2023 Meinam Jaheeda Bibi 2009006WL0004214 Meinam Jaheeda Bibi 00415 SBIN0011626 2510 2510 Processed 29/03/2023 0264722187 MISS MARJINA MARJINA ()
39 IMPHAL EAST II MN-09-006-020-001/737
(Tulihal) 		2009006000NRG22270320230880546 27/03/2023 Meinam Jaheeda Bibi 2009006WL0004214 Meinam Jaheeda Bibi 00415 SBIN0011626 2510 2510 Processed 29/03/2023 0264722188 MISS MARJINA MARJINA ()
40 IMPHAL EAST II MN-09-006-020-002/440
(Tulihal) 		2009006000NRG22270320230880525 27/03/2023 Khundongbam Sumati Devi 2009006WL0004214 Khundongbam Sumati Devi 00415 SBIN0011626 1757 1757 Processed 29/03/2023 0264722161 MRS KHUNDONGBAM SUMATI DEVI ()
41 IMPHAL EAST II MN-09-006-020-002/440
(Tulihal) 		2009006000NRG22270320230880524 27/03/2023 Khundongbam Sumati Devi 2009006WL0004214 Khundongbam Sumati Devi 00415 SBIN0011626 1506 1506 Processed 29/03/2023 0264722162 MRS KHUNDONGBAM SUMATI DEVI ()
42 IMPHAL EAST II MN-09-006-020-002/440
(Tulihal) 		2009006000NRG22270320230880575 27/03/2023 Khundongbam Sumati Devi 2009006WL0004214 Khundongbam Sumati Devi 00415 SBIN0011626 3012 3012 Processed 29/03/2023 0264722165 MRS KHUNDONGBAM SUMATI DEVI ()
43 IMPHAL EAST II MN-09-006-020-002/440
(Tulihal) 		2009006000NRG22270320230880566 27/03/2023 Khundongbam Sumati Devi 2009006WL0004214 Khundongbam Sumati Devi 00415 SBIN0011626 2259 2259 Processed 29/03/2023 0264722163 MRS KHUNDONGBAM SUMATI DEVI ()
44 IMPHAL EAST II MN-09-006-020-002/440
(Tulihal) 		2009006000NRG22270320230880568 27/03/2023 Khundongbam Sumati Devi 2009006WL0004214 Khundongbam Sumati Devi 00415 SBIN0011626 2259 2259 Processed 29/03/2023 0264722164 MRS KHUNDONGBAM SUMATI DEVI ()
45 IMPHAL EAST II MN-09-006-020-002/89
(Tulihal) 		2009006000NRG22270320230880529 27/03/2023 Tensubam Maton Devi 2009006WL0004214 Tensubam Maton Devi 00415 SBIN0011626 2259 2259 Processed 29/03/2023 0264722192 MRS TENSUBAM MATONDEVI ()
46 IMPHAL EAST II MN-09-006-020-002/89
(Tulihal) 		2009006000NRG22270320230880528 27/03/2023 Tensubam Maton Devi 2009006WL0004214 Tensubam Maton Devi 00415 SBIN0011626 2259 2259 Processed 29/03/2023 0264722191 MRS TENSUBAM MATONDEVI ()
SubTotal 36897 36897
47 IMPHAL EAST II MN-09-006-020-003/123
(Tulihal) 		2009006000NRG22270320230880543 27/03/2023 P. Saratkumar Singh 2009006WL0004214 P. Saratkumar Singh 00703 AIRP0000001 2259 2259 Processed 29/03/2023 0264722201 P. Saratkumar Singh ()
48 IMPHAL EAST II MN-09-006-020-003/156
(Tulihal) 		2009006000NRG22270320230880567 27/03/2023 P.Naoba Singh 2009006WL0004214 P.Naoba Singh 00703 AIRP0000001 3012 3012 Processed 29/03/2023 0264722186 P.Naoba Singh ()
SubTotal 5271 5271
Total 101404 101404

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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_33128 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 4518
2 IMPHAL EAST II MN2009006_270323FTO_33128 HDFC Bank HDFC0003793 YAIRIPOK 4518
3 IMPHAL EAST II MN2009006_270323FTO_33128 Manipur Rural Bank PUNB0RRBMRB Kongba 10793
4 IMPHAL EAST II MN2009006_270323FTO_33128 Manipur Rural Bank PUNB0RRBMRB Yairipok 13805
5 IMPHAL EAST II MN2009006_270323FTO_33128 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3012
6 IMPHAL EAST II MN2009006_270323FTO_33128 State Bank of India SBIN0004461 THOUBAL 15060
7 IMPHAL EAST II MN2009006_270323FTO_33128 State Bank of India SBIN0007440 PAONA BAZAR 7530
8 IMPHAL EAST II MN2009006_270323FTO_33128 State Bank of India SBIN0011626 POROMPAT 36897
9 IMPHAL EAST II MN2009006_270323FTO_33128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5271

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