Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:53 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_290323APB_FTO_35668
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-09-006-025-001/187
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155645 29/03/2023 Lourembam Thaebema Devi 2009006WL001063 Lourembam Thaebema Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468051 LOUREMBAM THAEBEMA DEVI INDIAN OVERSEAS BANK(508541)
2 IMPHAL EAST II MN-09-006-025-001/187
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155644 29/03/2023 Lourembam Thaebema Devi 2009006WL001063 Lourembam Thaebema Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468050 LOUREMBAM THAEBEMA DEVI INDIAN OVERSEAS BANK(508541)
3 IMPHAL EAST II MN-09-006-025-001/205
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155674 29/03/2023 Salam Shantibala Leima 2009006WL001063 Salam Shantibala Leima 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468052 SALAM SHANTIBALA LEIMA INDIAN OVERSEAS BANK(508541)
4 IMPHAL EAST II MN-09-006-025-001/205
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155675 29/03/2023 Salam Shantibala Leima 2009006WL001063 Salam Shantibala Leima 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468053 SALAM SHANTIBALA LEIMA INDIAN OVERSEAS BANK(508541)
5 IMPHAL EAST II MN-09-006-025-001/208-B
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155683 29/03/2023 Konsam Thoi Singh 2009006WL001063 Konsam Thoi Singh 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468043 Konsam Thoi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 IMPHAL EAST II MN-09-006-025-001/208-B
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155682 29/03/2023 Konsam Thoi Singh 2009006WL001063 Konsam Thoi Singh 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468042 Konsam Thoi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 IMPHAL EAST II MN-09-006-025-001/215
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155696 29/03/2023 Moirangthem Ithoi Devi 2009006WL001063 Moirangthem Ithoi Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468047 Moirangthem Ithoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 IMPHAL EAST II MN-09-006-025-001/215
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155694 29/03/2023 Moirangthem Ithoi Devi 2009006WL001063 Moirangthem Ithoi Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468046 Moirangthem Ithoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 IMPHAL EAST II MN-09-006-025-001/228
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155717 29/03/2023 Konsam Guni Devi 2009006WL001063 Konsam Guni Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468041 MRS KONSAM GUNI DEVI STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-025-001/228
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155716 29/03/2023 Konsam Guni Devi 2009006WL001063 Konsam Guni Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468040 MRS KONSAM GUNI DEVI STATE BANK OF INDIA(508548)
11 IMPHAL EAST II MN-09-006-025-001/244
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155741 29/03/2023 KONSAM INGOCHA MEITEI 2009006WL001063 KONSAM INGOCHA MEITEI 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468049 KONSAM INGOCHA MEITEI INDIAN OVERSEAS BANK(508541)
12 IMPHAL EAST II MN-09-006-025-001/244
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155740 29/03/2023 KONSAM INGOCHA MEITEI 2009006WL001063 KONSAM INGOCHA MEITEI 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468048 KONSAM INGOCHA MEITEI INDIAN OVERSEAS BANK(508541)
13 IMPHAL EAST II MN-09-006-025-001/495
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155827 29/03/2023 Konsam Meghachandra Meitei 2009006WL001063 Konsam Meghachandra Meitei 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468039 KONSAM MEGHACHANDRA MEITEI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
14 IMPHAL EAST II MN-09-006-025-001/495
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155826 29/03/2023 Konsam Meghachandra Meitei 2009006WL001063 Konsam Meghachandra Meitei 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468038 KONSAM MEGHACHANDRA MEITEI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
15 IMPHAL EAST II MN-09-006-025-002/1357
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155925 29/03/2023 Longjam Meena Devi 2009006WL001063 Longjam Meena Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468057 MS LONGJAM MEENA DEVI STATE BANK OF INDIA(508548)
16 IMPHAL EAST II MN-09-006-025-002/1357
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155924 29/03/2023 Longjam Meena Devi 2009006WL001063 Longjam Meena Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468056 MS LONGJAM MEENA DEVI STATE BANK OF INDIA(508548)
17 IMPHAL EAST II MN-09-006-025-002/161
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155951 29/03/2023 Ahongshangbam Tomba Singh 2009006WL001063 Ahongshangbam Tomba Singh 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468055 AHONGSHANGBAM TOMBA SINGH INDIAN OVERSEAS BANK(508541)
18 IMPHAL EAST II MN-09-006-025-002/161
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155950 29/03/2023 Ahongshangbam Tomba Singh 2009006WL001063 Ahongshangbam Tomba Singh 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305468054 AHONGSHANGBAM TOMBA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 40662 40662
19 IMPHAL EAST II MN-09-006-025-001/161
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155637 29/03/2023 Leihaorongbam Ibomcha Singh 2009006WL001063 Leihaorongbam Ibomcha Singh 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305468045 LEIHAORONGBAM IBOMCHA SINGH INDIAN OVERSEAS BANK(508541)
20 IMPHAL EAST II MN-09-006-025-001/161
(Tumukhong Moirang Purel) 		2009006000NRG22010220220155636 29/03/2023 Leihaorongbam Ibomcha Singh 2009006WL001063 Leihaorongbam Ibomcha Singh 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305468044 LEIHAORONGBAM IBOMCHA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4518 4518
Total 45180 45180

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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_290323APB_FTO_35668 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 40662
2 IMPHAL EAST II MN2009006_290323APB_FTO_35668 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4518

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