Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:25:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_290323APB_FTO_35779
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-09-006-020-001/175
(Tulihal) 		2009006000NRG22170220220204569 29/03/2023 Farida 2009006WL001289 Farida 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469652 MRS MRS FARIDA STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-001/1870
(Tulihal) 		2009006000NRG22170220220204578 29/03/2023 Md Mujibur 2009006WL001289 Md Mujibur 00103 YESB0MSCB02 3012 3012 Rejected 30/03/2023 0305469650 A/C Blocked or Frozen
3 IMPHAL EAST II MN-09-006-020-002/105
(Tulihal) 		2009006000NRG22170220220204620 29/03/2023 Leitanthem Thaibema Devi 2009006WL001289 Leitanthem Thaibema Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469655 MRS LEITANTHEM THAIBEMA DEVI STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-020-002/347
(Tulihal) 		2009006000NRG22170220220204677 29/03/2023 Laishram Ingo Sin 2009006WL001289 Laishram Ingo Sin 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469638 MR LAISHRAM INGO SINGH STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-020-002/38
(Tulihal) 		2009006000NRG22170220220204680 29/03/2023 Chingakham Jamuna 2009006WL001289 Chingakham Jamuna 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469654 MRS CHINGAKHAM JAMUNA DEVI STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-020-002/538
(Tulihal) 		2009006000NRG22170220220204697 29/03/2023 Chingakham Bimota Devi 2009006WL001289 Chingakham Bimota Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469637 MRS CHINGAKHAM BIMOTADEVI STATE BANK OF INDIA(508548)
7 IMPHAL EAST II MN-09-006-020-002/543
(Tulihal) 		2009006000NRG22170220220204702 29/03/2023 Konthoujam Asharani Devi 2009006WL001289 Konthoujam Asharani Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469636 KONTHOUJAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST II MN-09-006-020-002/545
(Tulihal) 		2009006000NRG22170220220204704 29/03/2023 Konthoujam Ashangbi Devi 2009006WL001289 Konthoujam Ashangbi Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469656 KONTHOUJAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
9 IMPHAL EAST II MN-09-006-020-002/546
(Tulihal) 		2009006000NRG22170220220204705 29/03/2023 Loitongbam Inaobi Devi 2009006WL001289 Loitongbam Inaobi Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469657 LOITONGBAM INAOBI DEVI MANIPUR RURAL BANK(607062)
10 IMPHAL EAST II MN-09-006-020-002/59
(Tulihal) 		2009006000NRG22170220220204725 29/03/2023 Laishram Bijiya Devi 2009006WL001289 Laishram Bijiya Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469642 MRS LAISHRAM BIJAYA DEVI STATE BANK OF INDIA(508548)
11 IMPHAL EAST II MN-09-006-020-002/6
(Tulihal) 		2009006000NRG22170220220204726 29/03/2023 Maibam Yaima Devi 2009006WL001289 Maibam Yaima Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469658 MRS MAIBAM YAIMA DEVI STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-020-002/829
(Tulihal) 		2009006000NRG22170220220204748 29/03/2023 Konthoujam Shanti Devi 2009006WL001289 Konthoujam Shanti Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469640 KONTHOUJAM SHANTI DEVI MANIPUR RURAL BANK(607062)
13 IMPHAL EAST II MN-09-006-020-002/840
(Tulihal) 		2009006000NRG22170220220204758 29/03/2023 Maibam Chaoba Devi 2009006WL001289 Maibam Chaoba Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469659 MRS MAIBAM CHAOBA DEVI STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-020-002/842
(Tulihal) 		2009006000NRG22170220220204760 29/03/2023 Konthoujam Roma Devi 2009006WL001289 Konthoujam Roma Devi 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469649 MRS KONTHOUJAM ROMADEVI STATE BANK OF INDIA(508548)
15 IMPHAL EAST II MN-09-006-020-002/9
(Tulihal) 		2009006000NRG22170220220204777 29/03/2023 Maibam Chaoba Singh 2009006WL001289 Maibam Chaoba Singh 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469651 MAIBAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
16 IMPHAL EAST II MN-09-006-020-002/93
(Tulihal) 		2009006000NRG22170220220204781 29/03/2023 Loitongbam Bhubon 2009006WL001289 Loitongbam Bhubon 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469639 LOITONGBAM BHUBON SINGH UCO BANK(607066)
17 IMPHAL EAST II MN-09-006-020-002/94
(Tulihal) 		2009006000NRG22170220220204782 29/03/2023 Loitongbam Keina 2009006WL001289 Loitongbam Keina 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0305469653 MS LOITONGBAM KEINA DEVI STATE BANK OF INDIA(508548)
SubTotal 51204 51204
18 IMPHAL EAST II MN-09-006-020-001/1873
(Tulihal) 		2009006000NRG22170220220204581 29/03/2023 Rajina 2009006WL001289 Rajina 00165 IBKL0001219 3012 3012 Processed 30/03/2023 0305469641 MRS MRS RAJINA STATE BANK OF INDIA(508548)
SubTotal 3012 3012
19 IMPHAL EAST II MN-09-006-020-002/101
(Tulihal) 		2009006000NRG22170220220204616 29/03/2023 Thengujam Anand Singh 2009006WL001289 Thengujam Anand Singh 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0305469643 MR THENGUJAM ANAND SINGH STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-020-002/21
(Tulihal) 		2009006000NRG22170220220204654 29/03/2023 Maibam Malika Devi 2009006WL001289 Maibam Malika Devi 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0305469644 MRS MAIBAM MALIKA DEVI STATE BANK OF INDIA(508548)
21 IMPHAL EAST II MN-09-006-020-002/45
(Tulihal) 		2009006000NRG22170220220204686 29/03/2023 Chingakham Sanahanbi Devi 2009006WL001289 Chingakham Sanahanbi Devi 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0305469647 MRS CHINGAKHAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
22 IMPHAL EAST II MN-09-006-020-002/48
(Tulihal) 		2009006000NRG22170220220204689 29/03/2023 Chingakham Madhumati Devi 2009006WL001289 Chingakham Madhumati Devi 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0305469648 MRS CHINGAKHAM MADHUMATIDEVI STATE BANK OF INDIA(508548)
23 IMPHAL EAST II MN-09-006-020-002/552
(Tulihal) 		2009006000NRG22170220220204710 29/03/2023 Chingakham Chaoba Devi 2009006WL001289 Chingakham Chaoba Devi 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0305469645 MRS CHINGAKHAM CHAOBA DEVI STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-020-002/828
(Tulihal) 		2009006000NRG22170220220204747 29/03/2023 Konthoujam Leihao Devi 2009006WL001289 Konthoujam Leihao Devi 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0305469646 MRS KONTHOUJAM LEIHAO DEVI STATE BANK OF INDIA(508548)
SubTotal 18072 18072
Total 72288 72288

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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_35779 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 51204
2 IMPHAL EAST II MN2009006_290323APB_FTO_35779 IDBI Bank IBKL0001219 Imphal 3012
3 IMPHAL EAST II MN2009006_290323APB_FTO_35779 State Bank of India SBIN0004461 THOUBAL 18072

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