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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:12 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_290323APB_FTO_35675
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-09-006-025-001/283
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541656 29/03/2023 Leitanthem Kumar Meitei 2009006WL002692 Leitanthem Kumar Meitei 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305470278 LEITANTHEM KUMAR MEITEI BANK OF BARODA(606985)
2 IMPHAL EAST II MN-09-006-025-001/283
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541657 29/03/2023 Leitanthem Kumar Meitei 2009006WL002692 Leitanthem Kumar Meitei 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305470279 LEITANTHEM KUMAR MEITEI BANK OF BARODA(606985)
3 IMPHAL EAST II MN-09-006-025-001/306-B
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541704 29/03/2023 Mongjam Hemjit Meitei 2009006WL002692 Mongjam Hemjit Meitei 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305470266 MONGJAM HEMJIT MEITEI INDIAN OVERSEAS BANK(508541)
4 IMPHAL EAST II MN-09-006-025-001/306-B
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541705 29/03/2023 Mongjam Hemjit Meitei 2009006WL002692 Mongjam Hemjit Meitei 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305470267 MONGJAM HEMJIT MEITEI INDIAN OVERSEAS BANK(508541)
5 IMPHAL EAST II MN-09-006-025-001/331
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541738 29/03/2023 Thounaojam Eyei 2009006WL002692 Thounaojam Eyei 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305470268 NARENDRA THOUNAOJAM INDIAN OVERSEAS BANK(508541)
6 IMPHAL EAST II MN-09-006-025-001/331
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541739 29/03/2023 Thounaojam Eyei 2009006WL002692 Thounaojam Eyei 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305470269 NARENDRA THOUNAOJAM INDIAN OVERSEAS BANK(508541)
7 IMPHAL EAST II MN-09-006-025-001/338-B
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541742 29/03/2023 Lourembam Babicha Devi 2009006WL002692 Lourembam Babicha Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305470264 LOUREMBAM BABICHA DEVI INDIAN OVERSEAS BANK(508541)
8 IMPHAL EAST II MN-09-006-025-001/338-B
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541743 29/03/2023 Lourembam Babicha Devi 2009006WL002692 Lourembam Babicha Devi 00103 YESB0MSCB02 2259 2259 Processed 30/03/2023 0305470265 LOUREMBAM BABICHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 18072 18072
9 IMPHAL EAST II MN-09-006-025-001/277
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541644 29/03/2023 Konjengbam Priyokumar Meitei 2009006WL002692 Konjengbam Priyokumar Meitei 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305470272 KONJENGBAM PRIYOKUMAR MEITEI INDIAN OVERSEAS BANK(508541)
10 IMPHAL EAST II MN-09-006-025-001/277
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541645 29/03/2023 Konjengbam Priyokumar Meitei 2009006WL002692 Konjengbam Priyokumar Meitei 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305470273 KONJENGBAM PRIYOKUMAR MEITEI INDIAN OVERSEAS BANK(508541)
11 IMPHAL EAST II MN-09-006-025-001/291
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541674 29/03/2023 Yangambam Thouranisabi Devi 2009006WL002692 Yangambam Thouranisabi Devi 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305470274 YANGAMBAM THOURANISABI DEVI INDIAN OVERSEAS BANK(508541)
12 IMPHAL EAST II MN-09-006-025-001/291
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541675 29/03/2023 Yangambam Thouranisabi Devi 2009006WL002692 Yangambam Thouranisabi Devi 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305470275 YANGAMBAM THOURANISABI DEVI INDIAN OVERSEAS BANK(508541)
13 IMPHAL EAST II MN-09-006-025-001/316
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541718 29/03/2023 Leitanthem Chanddevirajini Devi 2009006WL002692 Leitanthem Chanddevirajini Devi 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305470276 LEITANTHEM CHANDDEVIRAJINI DEVI INDIAN OVERSEAS BANK(508541)
14 IMPHAL EAST II MN-09-006-025-001/316
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541719 29/03/2023 Leitanthem Chanddevirajini Devi 2009006WL002692 Leitanthem Chanddevirajini Devi 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305470277 LEITANTHEM CHANDDEVIRAJINI DEVI INDIAN OVERSEAS BANK(508541)
15 IMPHAL EAST II MN-09-006-025-001/342
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541746 29/03/2023 Thounaojam Yaima Devi 2009006WL002692 Thounaojam Yaima Devi 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305470270 THOUNAOJAM YAIMA DEVI INDIAN OVERSEAS BANK(508541)
16 IMPHAL EAST II MN-09-006-025-001/342
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541747 29/03/2023 Thounaojam Yaima Devi 2009006WL002692 Thounaojam Yaima Devi 00177 IOBA0003764 2259 2259 Processed 30/03/2023 0305470271 THOUNAOJAM YAIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 18072 18072
Total 36144 36144

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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_35675 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 18072
2 IMPHAL EAST II MN2009006_290323APB_FTO_35675 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 18072

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