Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:41:23 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_281022FTO_16036
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-09-006-021-002/114
(Angtha) 		2009006000NRG22280320220537477 28/10/2022 MRS BAREIJAN 2009006WL002684 MRS BAREIJAN 00282 PUNB0RRBMRB 2259 2259 Processed 31/10/2022 6009868076 MRS BAREIJAN ()
2 IMPHAL EAST II MN-09-006-021-002/114
(Angtha) 		2009006000NRG22280320220537476 28/10/2022 MRS BAREIJAN 2009006WL002684 MRS BAREIJAN 00282 PUNB0RRBMRB 2259 2259 Processed 31/10/2022 6009868077 MRS BAREIJAN ()
3 IMPHAL EAST II MN-09-006-021-002/938
(Angtha) 		2009006000NRG22280320220537883 28/10/2022 Makakmayum Nashima 2009006WL002684 Makakmayum Nashima 00282 PUNB0RRBMRB 2259 2259 Processed 31/10/2022 6009868074 Makakmayum Nashima ()
4 IMPHAL EAST II MN-09-006-021-002/938
(Angtha) 		2009006000NRG22280320220537882 28/10/2022 Makakmayum Nashima 2009006WL002684 Makakmayum Nashima 00282 PUNB0RRBMRB 2259 2259 Processed 31/10/2022 6009868075 Makakmayum Nashima ()
SubTotal 9036 9036
5 IMPHAL EAST II MN-09-006-021-002/51
(Angtha) 		2009006000NRG22280320220537651 28/10/2022 MRS HAMIDA 2009006WL002684 MRS HAMIDA 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868080 MRS HAMIDA ()
6 IMPHAL EAST II MN-09-006-021-002/51
(Angtha) 		2009006000NRG22280320220537650 28/10/2022 MRS HAMIDA 2009006WL002684 MRS HAMIDA 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868081 MRS HAMIDA ()
7 IMPHAL EAST II MN-09-006-021-002/58
(Angtha) 		2009006000NRG22280320220537663 28/10/2022 MRS SUREIYA 2009006WL002684 MRS SUREIYA 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868083 MRS MRS SURIYA ()
8 IMPHAL EAST II MN-09-006-021-002/58
(Angtha) 		2009006000NRG22280320220537662 28/10/2022 MRS SUREIYA 2009006WL002684 MRS SUREIYA 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868082 MRS MRS SURIYA ()
9 IMPHAL EAST II MN-09-006-021-002/598
(Angtha) 		2009006000NRG22280320220537675 28/10/2022 Md. Riyash 2009006WL002684 Md. Riyash 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868089 MR MOINAM RIYAS ()
10 IMPHAL EAST II MN-09-006-021-002/598
(Angtha) 		2009006000NRG22280320220537674 28/10/2022 Md. Riyash 2009006WL002684 Md. Riyash 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868088 MR MOINAM RIYAS ()
11 IMPHAL EAST II MN-09-006-021-002/599
(Angtha) 		2009006000NRG22280320220537677 28/10/2022 M. Mahamda 2009006WL002684 M. Mahamda 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868085 MRS MISS MUHAMDA ()
12 IMPHAL EAST II MN-09-006-021-002/599
(Angtha) 		2009006000NRG22280320220537676 28/10/2022 M. Mahamda 2009006WL002684 M. Mahamda 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868084 MRS MISS MUHAMDA ()
13 IMPHAL EAST II MN-09-006-021-002/69
(Angtha) 		2009006000NRG22280320220537735 28/10/2022 MRS NURBANU 2009006WL002684 MRS NURBANU 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868078 MRS MRS NURBANU ()
14 IMPHAL EAST II MN-09-006-021-002/69
(Angtha) 		2009006000NRG22280320220537734 28/10/2022 MRS NURBANU 2009006WL002684 MRS NURBANU 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868079 MRS MRS NURBANU ()
15 IMPHAL EAST II MN-09-006-021-002/786
(Angtha) 		2009006000NRG22280320220537753 28/10/2022 Ahena Begum 2009006WL002684 Ahena Begum 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868086 MRS AHENA BEGUM ()
16 IMPHAL EAST II MN-09-006-021-002/786
(Angtha) 		2009006000NRG22280320220537752 28/10/2022 Ahena Begum 2009006WL002684 Ahena Begum 00415 SBIN0011626 2259 2259 Processed 31/10/2022 6009868087 MRS AHENA BEGUM ()
SubTotal 27108 27108
17 IMPHAL EAST II MN-09-006-021-002/586
(Angtha) 		2009006000NRG22280320220537669 28/10/2022 K. Nahachouba 2009006WL002684 K. Nahachouba 00703 AIRP0000001 2259 2259 Processed 31/10/2022 6009868069 K. Nahachouba ()
18 IMPHAL EAST II MN-09-006-021-002/586
(Angtha) 		2009006000NRG22280320220537668 28/10/2022 K. Nahachouba 2009006WL002684 K. Nahachouba 00703 AIRP0000001 2259 2259 Processed 31/10/2022 6009868068 K. Nahachouba ()
19 IMPHAL EAST II MN-09-006-021-002/788
(Angtha) 		2009006000NRG22280320220537757 28/10/2022 Md. Tajudin 2009006WL002684 Md. Tajudin 00703 AIRP0000001 2259 2259 Processed 31/10/2022 6009868071 Md. Tajudin ()
20 IMPHAL EAST II MN-09-006-021-002/788
(Angtha) 		2009006000NRG22280320220537756 28/10/2022 Md. Tajudin 2009006WL002684 Md. Tajudin 00703 AIRP0000001 2259 2259 Processed 31/10/2022 6009868070 Md. Tajudin ()
21 IMPHAL EAST II MN-09-006-021-002/884
(Angtha) 		2009006000NRG22280320220537809 28/10/2022 Mohammad Ibungo 2009006WL002684 Mohammad Ibungo 00703 AIRP0000001 2259 2259 Processed 31/10/2022 6009868072 Mohammad Ibungo ()
22 IMPHAL EAST II MN-09-006-021-002/884
(Angtha) 		2009006000NRG22280320220537808 28/10/2022 Mohammad Ibungo 2009006WL002684 Mohammad Ibungo 00703 AIRP0000001 2259 2259 Processed 31/10/2022 6009868073 Mohammad Ibungo ()
SubTotal 13554 13554
Total 49698 49698

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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_281022FTO_16036 Manipur Rural Bank PUNB0RRBMRB Yairipok 9036
2 IMPHAL EAST II MN2009006_281022FTO_16036 State Bank of India SBIN0011626 POROMPAT 27108
3 IMPHAL EAST II MN2009006_281022FTO_16036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13554

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