Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:54 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_290622FTO_10308
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-09-006-019-001/2076
(Kiyamgei) 		2009006000NRG22280320220564618 29/06/2022 Maisnam Mirnalini Devi 2009006WL002784 Maisnam Mirnalini Devi 00045 BARB0UNIMAN 3012 3012 Processed 30/06/2022 2583683669 MaisnamMirnaliniDevi ()
2 IMPHAL EAST II MN-09-006-019-001/2076
(Kiyamgei) 		2009006000NRG22280320220564619 29/06/2022 Maisnam Mirnalini Devi 2009006WL002784 Maisnam Mirnalini Devi 00045 BARB0UNIMAN 3012 3012 Processed 30/06/2022 2583683668 MaisnamMirnaliniDevi ()
SubTotal 6024 6024
3 IMPHAL EAST II MN-09-006-019-001/2077
(Kiyamgei) 		2009006000NRG22280320220564620 29/06/2022 Loukham Lembi Singh 2009006WL002784 Loukham Lembi Singh 00282 PUNB0RRBMRB 3012 3012 Processed 30/06/2022 2583683674 LoukhamLembiSingh ()
4 IMPHAL EAST II MN-09-006-019-001/2077
(Kiyamgei) 		2009006000NRG22280320220564621 29/06/2022 Loukham Lembi Singh 2009006WL002784 Loukham Lembi Singh 00282 PUNB0RRBMRB 3012 3012 Processed 30/06/2022 2583683675 LoukhamLembiSingh ()
SubTotal 6024 6024
5 IMPHAL EAST II MN-09-006-019-001/2091
(Kiyamgei) 		2009006000NRG22280320220564622 29/06/2022 Maibam Herachandra Singh 2009006WL002784 Maibam Herachandra Singh 00415 SBIN0005320 3012 3012 Processed 30/06/2022 2583683676 MR MAIBAM HERACHANDRA SINGH ()
6 IMPHAL EAST II MN-09-006-019-001/2091
(Kiyamgei) 		2009006000NRG22280320220564623 29/06/2022 Maibam Herachandra Singh 2009006WL002784 Maibam Herachandra Singh 00415 SBIN0005320 3012 3012 Processed 30/06/2022 2583683677 MR MAIBAM HERACHANDRA SINGH ()
SubTotal 6024 6024
7 IMPHAL EAST II MN-09-006-019-001/2072
(Kiyamgei) 		2009006000NRG22280320220564616 29/06/2022 Khulem Bengki Devi 2009006WL002784 Khulem Bengki Devi 00415 SBIN0018497 3012 3012 Processed 30/06/2022 2583683678 MS MEISANAM MIRNALINI DEVI ()
8 IMPHAL EAST II MN-09-006-019-001/2072
(Kiyamgei) 		2009006000NRG22280320220564617 29/06/2022 Khulem Bengki Devi 2009006WL002784 Khulem Bengki Devi 00415 SBIN0018497 3012 3012 Processed 30/06/2022 2583683679 MS MEISANAM MIRNALINI DEVI ()
SubTotal 6024 6024
9 IMPHAL EAST II MN-09-006-019-001/205-A
(Kiyamgei) 		2009006000NRG22280320220564614 29/06/2022 Longjam Joyshree Devi 2009006WL002784 Longjam Joyshree Devi 00662 BDBL0001627 3012 3012 Processed 30/06/2022 2583683671 LongjamJoyshreeDevi ()
10 IMPHAL EAST II MN-09-006-019-001/205-A
(Kiyamgei) 		2009006000NRG22280320220564615 29/06/2022 Longjam Joyshree Devi 2009006WL002784 Longjam Joyshree Devi 00662 BDBL0001627 3012 3012 Processed 30/06/2022 2583683670 LongjamJoyshreeDevi ()
SubTotal 6024 6024
11 IMPHAL EAST II MN-09-006-019-001/1995
(Kiyamgei) 		2009006000NRG22280320220564612 29/06/2022 Thokchom Meenakshee Devi 2009006WL002784 Thokchom Meenakshee Devi 00691 IPOS0000001 3012 3012 Processed 30/06/2022 2583683672 ThokchomMeenaksheeDevi ()
12 IMPHAL EAST II MN-09-006-019-001/1995
(Kiyamgei) 		2009006000NRG22280320220564613 29/06/2022 Thokchom Meenakshee Devi 2009006WL002784 Thokchom Meenakshee Devi 00691 IPOS0000001 3012 3012 Processed 30/06/2022 2583683673 ThokchomMeenaksheeDevi ()
SubTotal 6024 6024
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_290622FTO_10308 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 6024
2 IMPHAL EAST II MN2009006_290622FTO_10308 Manipur Rural Bank PUNB0RRBMRB Singjamei 6024
3 IMPHAL EAST II MN2009006_290622FTO_10308 State Bank of India SBIN0005320 M U CAMPUS 6024
4 IMPHAL EAST II MN2009006_290622FTO_10308 State Bank of India SBIN0018497 Nambol Branch 6024
5 IMPHAL EAST II MN2009006_290622FTO_10308 Bandhan Bank Limited BDBL0001627 IMPHAL 6024
6 IMPHAL EAST II MN2009006_290622FTO_10308 India Post Payments Bank IPOS0000001 IMPHAL 6024

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