Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:40:01 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323FTO_34245
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-09-006-022-001/1213
(Top Chingtha) 		2009006000NRG23301220220023058 27/03/2023 Pukhrihongbam Somorjit Meitei 2009006WL000163 Pukhrihongbam Somorjit Meitei 00152 HDFC0003793 2259 2259 Processed 14/04/2023 0786925102 Pukhrihongbam Somorjit Meitei ()
2 IMPHAL EAST II MN-09-006-022-001/2068
(Top Chingtha) 		2009006000NRG23301220220023109 27/03/2023 Pukhrihongbam Utamjit Singh 2009006WL000163 Pukhrihongbam Utamjit Singh 00152 HDFC0003793 2259 2259 Processed 14/04/2023 0786925103 Pukhrihongbam Utamjit Singh ()
3 IMPHAL EAST II MN-09-006-022-001/2076
(Top Chingtha) 		2009006000NRG23301220220023113 27/03/2023 Thokchom Nani Devi 2009006WL000163 Thokchom Nani Devi 00152 HDFC0003793 2259 2259 Processed 14/04/2023 0786925101 Thokchom Nani Devi ()
SubTotal 6777 6777
4 IMPHAL EAST II MN-09-006-022-001/227
(Top Chingtha) 		2009006000NRG23301220220023130 27/03/2023 Pukhrihongbam Surbala Devi 2009006WL000163 Pukhrihongbam Surbala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 14/04/2023 0786925111 Pukhrihongbam Surbala Devi ()
SubTotal 2259 2259
5 IMPHAL EAST II MN-09-006-022-001/1055
(Top Chingtha) 		2009006000NRG23301220220023045 27/03/2023 Chongtham Sunibala Devi 2009006WL000163 Chongtham Sunibala Devi 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786925106 MRS CHONGTHAM SUNIBALADEVI ()
6 IMPHAL EAST II MN-09-006-022-001/1206
(Top Chingtha) 		2009006000NRG23301220220023057 27/03/2023 Maibam Bibi Singh 2009006WL000163 Maibam Bibi Singh 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786925105 MR MAIBAM BIBI SINGH ()
7 IMPHAL EAST II MN-09-006-022-001/1528
(Top Chingtha) 		2009006000NRG23301220220023073 27/03/2023 MAIBAM NGANTHOI DEVI 2009006WL000163 MAIBAM NGANTHOI DEVI 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786925108 MISS MAIBAM NGANTHOIDEVI ()
8 IMPHAL EAST II MN-09-006-022-001/2045
(Top Chingtha) 		2009006000NRG23301220220023100 27/03/2023 Takhellambam abem Leima 2009006WL000163 Takhellambam abem Leima 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786925110 MRS TAKHELLAMBAM ABEMA LEIMA ()
9 IMPHAL EAST II MN-09-006-022-001/2079
(Top Chingtha) 		2009006000NRG23301220220023114 27/03/2023 Takhellambam Joyson Meitei 2009006WL000163 Takhellambam Joyson Meitei 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786925109 MR TAKHELLAMBAM JOYSON ()
10 IMPHAL EAST II MN-09-006-022-001/998
(Top Chingtha) 		2009006000NRG23301220220023155 27/03/2023 M. BIMOLA DEVI 2009006WL000163 M. BIMOLA DEVI 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786925107 MRS MAIBAM BIMOLADEVI ()
SubTotal 13554 13554
11 IMPHAL EAST II MN-09-006-022-001/2061
(Top Chingtha) 		2009006000NRG23301220220023104 27/03/2023 Chongtham Bigyananda Meitei 2009006WL000163 Chongtham Bigyananda Meitei 00691 IPOS0000001 2259 2259 Processed 14/04/2023 0786925104 Chongtham Bigyananda Meitei ()
SubTotal 2259 2259
Total 24849 24849

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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_34245 HDFC Bank HDFC0003793 YAIRIPOK 6777
2 IMPHAL EAST II MN2009006_270323FTO_34245 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 2259
3 IMPHAL EAST II MN2009006_270323FTO_34245 State Bank of India SBIN0011626 POROMPAT 13554
4 IMPHAL EAST II MN2009006_270323FTO_34245 India Post Payments Bank IPOS0000001 IMPHAL 2259

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