Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:55 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_280323FTO_34343
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-09-006-021-001/759
(Angtha) 		2009006000NRG23250320230084890 28/03/2023 Takhellambam Binoy Singh 2009006WL000510 Takhellambam Binoy Singh 00078 CNRB0005414 502 502 Processed 14/04/2023 0786928255 Takhellambam Binoy Singh ()
SubTotal 502 502
2 IMPHAL EAST II MN-09-006-021-001/2097
(Angtha) 		2009006000NRG23250320230084812 28/03/2023 Ashapati Yumlembam 2009006WL000510 Ashapati Yumlembam 00152 HDFC0003793 502 502 Processed 14/04/2023 0786928258 Ashapati Yumlembam ()
3 IMPHAL EAST II MN-09-006-021-001/2123
(Angtha) 		2009006000NRG23250320230084823 28/03/2023 Laishram Jamuna Devi 2009006WL000510 Laishram Jamuna Devi 00152 HDFC0003793 251 251 Processed 14/04/2023 0786928256 Laishram Jamuna Devi ()
4 IMPHAL EAST II MN-09-006-021-001/819
(Angtha) 		2009006000NRG23250320230084931 28/03/2023 Sinam Memcha Devi 2009006WL000510 Sinam Memcha Devi 00152 HDFC0003793 502 502 Processed 14/04/2023 0786928257 Sinam Memcha Devi ()
SubTotal 1255 1255
5 IMPHAL EAST II MN-09-006-021-001/1027
(Angtha) 		2009006000NRG23250320230084752 28/03/2023 Kangabam Indira Chanu 2009006WL000510 Kangabam Indira Chanu 00282 PUNB0RRBMRB 502 502 Processed 14/04/2023 0786928263 Kangabam Indira Chanu ()
6 IMPHAL EAST II MN-09-006-021-001/2118
(Angtha) 		2009006000NRG23250320230084820 28/03/2023 Shamulailakpam Dayananda Sharma 2009006WL000510 Shamulailakpam Dayananda Sharma 00282 PUNB0RRBMRB 502 502 Processed 14/04/2023 0786928262 Shamulailakpam Dayananda Sharma ()
7 IMPHAL EAST II MN-09-006-021-001/2128
(Angtha) 		2009006000NRG23250320230084827 28/03/2023 Ningthoujam Memcha Devi 2009006WL000510 Ningthoujam Memcha Devi 00282 PUNB0RRBMRB 502 502 Processed 14/04/2023 0786928260 Ningthoujam Memcha Devi ()
8 IMPHAL EAST II MN-09-006-021-001/2133
(Angtha) 		2009006000NRG23250320230084831 28/03/2023 Konthoujam Thaba Devi 2009006WL000510 Konthoujam Thaba Devi 00282 PUNB0RRBMRB 502 502 Processed 14/04/2023 0786928261 Konthoujam Thaba Devi ()
SubTotal 2008 2008
9 IMPHAL EAST II MN-09-006-021-001/2127
(Angtha) 		2009006000NRG23250320230084826 28/03/2023 Konthoujam Ibeyai Devi 2009006WL000510 Konthoujam Ibeyai Devi 00354 PUNB0876100 502 502 Processed 14/04/2023 0786928259 Konthoujam Ibeyai Devi ()
SubTotal 502 502
10 IMPHAL EAST II MN-09-006-021-001/1046
(Angtha) 		2009006000NRG23250320230084760 28/03/2023 Monica Kambam 2009006WL000510 Monica Kambam 00415 SBIN0000092 502 502 Processed 14/04/2023 0786928264 MS MONICA KAMBAM ()
SubTotal 502 502
11 IMPHAL EAST II MN-09-006-021-001/2131
(Angtha) 		2009006000NRG23250320230084829 28/03/2023 Ningthoujam Babu Singh 2009006WL000510 Ningthoujam Babu Singh 00415 SBIN0004562 502 502 Processed 14/04/2023 0786928265 MR NINGTHOUJAM BABU ()
SubTotal 502 502
12 IMPHAL EAST II MN-09-006-021-001/1211
(Angtha) 		2009006000NRG23250320230084792 28/03/2023 Laishram Dineshori Devi 2009006WL000510 Laishram Dineshori Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928249 MISS LAISHRAM DINESHORI DEVI ()
13 IMPHAL EAST II MN-09-006-021-001/1394
(Angtha) 		2009006000NRG23250320230084802 28/03/2023 Konthoujam Landhoni Devi 2009006WL000510 Konthoujam Landhoni Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928251 MRS KONTHOUJAM LANDHONI DEVI ()
14 IMPHAL EAST II MN-09-006-021-001/2085
(Angtha) 		2009006000NRG23250320230084809 28/03/2023 Thiyam Ibemcha Devi 2009006WL000510 Thiyam Ibemcha Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928247 MRS THIYAM IBEMCHA DEVI ()
15 IMPHAL EAST II MN-09-006-021-001/2103
(Angtha) 		2009006000NRG23250320230084813 28/03/2023 Abujam Shobashini Devi 2009006WL000510 Abujam Shobashini Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928243 MRS ABUJAM SOBASHINI DEVI ()
16 IMPHAL EAST II MN-09-006-021-001/2113
(Angtha) 		2009006000NRG23250320230084817 28/03/2023 Konthoujam Ngoubi Devi 2009006WL000510 Konthoujam Ngoubi Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928248 MRS KONTHOUJAM NGOUBI DEVI ()
17 IMPHAL EAST II MN-09-006-021-001/2115
(Angtha) 		2009006000NRG23250320230084818 28/03/2023 Loitongbam Ibemhal Devi 2009006WL000510 Loitongbam Ibemhal Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928245 MRS LOITONGBAM IBEMHAL DEVI ()
18 IMPHAL EAST II MN-09-006-021-001/2116
(Angtha) 		2009006000NRG23250320230084819 28/03/2023 Loitongbam Joy Singh 2009006WL000510 Loitongbam Joy Singh 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928250 MR LOITONGBAM JOY SINGH ()
19 IMPHAL EAST II MN-09-006-021-001/2119
(Angtha) 		2009006000NRG23250320230084821 28/03/2023 Loitongbam Surbala Devi 2009006WL000510 Loitongbam Surbala Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928242 MRS LOITONGBAM SURBALA DEVI ()
20 IMPHAL EAST II MN-09-006-021-001/2120
(Angtha) 		2009006000NRG23250320230084822 28/03/2023 Takhellambam Tomcha Singh 2009006WL000510 Takhellambam Tomcha Singh 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928254 MR TAKHELLAMBAM TOMCHA SINGH ()
21 IMPHAL EAST II MN-09-006-021-001/2124
(Angtha) 		2009006000NRG23250320230084824 28/03/2023 Yumnam Khemila Devi 2009006WL000510 Yumnam Khemila Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928241 MISS YUMNAMKHEMILA DEVI ()
22 IMPHAL EAST II MN-09-006-021-001/2129
(Angtha) 		2009006000NRG23250320230084828 28/03/2023 Ningombam Viktory Devi 2009006WL000510 Ningombam Viktory Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928244 MRS NINGOMBAM VIKTORY DEVI ()
23 IMPHAL EAST II MN-09-006-021-001/2132
(Angtha) 		2009006000NRG23250320230084830 28/03/2023 Konthoujam Thoibi Devi 2009006WL000510 Konthoujam Thoibi Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928252 MISS KONTHOUJAM THOIBI DEVI ()
24 IMPHAL EAST II MN-09-006-021-001/447
(Angtha) 		2009006000NRG23250320230084848 28/03/2023 Loitongbam Samu Singh 2009006WL000510 Loitongbam Samu Singh 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928253 MR LOITONGBAM SAMU SINGH ()
25 IMPHAL EAST II MN-09-006-021-001/46
(Angtha) 		2009006000NRG23250320230084850 28/03/2023 MAIBAM THABI DEVI 2009006WL000510 MAIBAM THABI DEVI 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928246 MR MAIBAM GOURI SINGH ()
26 IMPHAL EAST II MN-09-006-021-001/678
(Angtha) 		2009006000NRG23250320230084878 28/03/2023 Ningthoujam Amujao Singh 2009006WL000510 Ningthoujam Amujao Singh 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928240 MR NINGTHOUJAMAMUJAO SINGH ()
27 IMPHAL EAST II MN-09-006-021-001/789
(Angtha) 		2009006000NRG23250320230084912 28/03/2023 Kshetrimayum Lata Devi 2009006WL000510 Kshetrimayum Lata Devi 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928239 MRS THIYAM LATADEVI ()
28 IMPHAL EAST II MN-09-006-021-001/794
(Angtha) 		2009006000NRG23250320230084914 28/03/2023 Takhellambam Rojit Singh 2009006WL000510 Takhellambam Rojit Singh 00415 SBIN0011626 502 502 Processed 14/04/2023 0786928238 MR TAKHELLAMBAM ROJIT SINGH ()
SubTotal 8534 8534
Total 13805 13805

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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_280323FTO_34343 Canara Bank CNRB0005414 POROMPAT 502
2 IMPHAL EAST II MN2009006_280323FTO_34343 HDFC Bank HDFC0003793 YAIRIPOK 1255
3 IMPHAL EAST II MN2009006_280323FTO_34343 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1004
4 IMPHAL EAST II MN2009006_280323FTO_34343 Manipur Rural Bank PUNB0RRBMRB Yairipok 1004
5 IMPHAL EAST II MN2009006_280323FTO_34343 Punjab National Bank PUNB0876100 THOUBAL 502
6 IMPHAL EAST II MN2009006_280323FTO_34343 State Bank of India SBIN0000092 IMPHAL 502
7 IMPHAL EAST II MN2009006_280323FTO_34343 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 502
8 IMPHAL EAST II MN2009006_280323FTO_34343 State Bank of India SBIN0011626 POROMPAT 8534

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