Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:02 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323FTO_37038
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-09-006-021-001/1126
(Angtha) 		2009006000NRG22220120220127974 30/03/2023 Thiyam Ongbi Soniya Devi 2009006WL000957 Thiyam Ongbi Soniya Devi 00282 PUNB0RRBMRB 2259 2259 Processed 04/04/2023 0527562418 Thiyam Ongbi Soniya Devi ()
2 IMPHAL EAST II MN-09-006-021-001/1126
(Angtha) 		2009006000NRG22220120220127973 30/03/2023 Thiyam Ongbi Soniya Devi 2009006WL000957 Thiyam Ongbi Soniya Devi 00282 PUNB0RRBMRB 2259 2259 Processed 04/04/2023 0527562419 Thiyam Ongbi Soniya Devi ()
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-021-001/1137
(Angtha) 		2009006000NRG22220120220127992 30/03/2023 Shangubam Sangita Devi 2009006WL000957 Shangubam Sangita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527562421 MRS SHANGUBAM SANGITA DEVI ()
4 IMPHAL EAST II MN-09-006-021-001/1137
(Angtha) 		2009006000NRG22220120220127991 30/03/2023 Shangubam Sangita Devi 2009006WL000957 Shangubam Sangita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527562420 MRS SHANGUBAM SANGITA DEVI ()
SubTotal 4518 4518
5 IMPHAL EAST II MN-09-006-021-001/1134
(Angtha) 		2009006000NRG22220120220127988 30/03/2023 Loitongbam Puspa Devi 2009006WL000957 Loitongbam Puspa Devi 00415 SBIN0007440 2259 2259 Processed 03/04/2023 0527562424 MISS LOITONGBAM PUSPA DEVI ()
6 IMPHAL EAST II MN-09-006-021-001/1134
(Angtha) 		2009006000NRG22220120220127987 30/03/2023 Loitongbam Puspa Devi 2009006WL000957 Loitongbam Puspa Devi 00415 SBIN0007440 2259 2259 Processed 03/04/2023 0527562425 MISS LOITONGBAM PUSPA DEVI ()
SubTotal 4518 4518
7 IMPHAL EAST II MN-09-006-021-001/1127
(Angtha) 		2009006000NRG22220120220127976 30/03/2023 Tamphasana Loitongbam 2009006WL000957 Tamphasana Loitongbam 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527562429 MISS TAMPHASANA LOITONGBAM ()
8 IMPHAL EAST II MN-09-006-021-001/1127
(Angtha) 		2009006000NRG22220120220127975 30/03/2023 Tamphasana Loitongbam 2009006WL000957 Tamphasana Loitongbam 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527562428 MISS TAMPHASANA LOITONGBAM ()
9 IMPHAL EAST II MN-09-006-021-001/1132
(Angtha) 		2009006000NRG22220120220127984 30/03/2023 Loitongbam Tarubi Devi 2009006WL000957 Loitongbam Tarubi Devi 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527562426 MRS LOITONGBAM TARUBI DEVI ()
10 IMPHAL EAST II MN-09-006-021-001/1132
(Angtha) 		2009006000NRG22220120220127983 30/03/2023 Loitongbam Tarubi Devi 2009006WL000957 Loitongbam Tarubi Devi 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527562427 MRS LOITONGBAM TARUBI DEVI ()
11 IMPHAL EAST II MN-09-006-021-001/1310
(Angtha) 		2009006000NRG22220120220128076 30/03/2023 Konthoujam Avinash Singh 2009006WL000957 Konthoujam Avinash Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527562423 MR KONTHOJAM AVINASH SINGH ()
12 IMPHAL EAST II MN-09-006-021-001/1310
(Angtha) 		2009006000NRG22220120220128075 30/03/2023 Konthoujam Avinash Singh 2009006WL000957 Konthoujam Avinash Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527562422 MR KONTHOJAM AVINASH SINGH ()
SubTotal 13554 13554
Total 27108 27108

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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_300323FTO_37038 Manipur Rural Bank PUNB0RRBMRB Yairipok 4518
2 IMPHAL EAST II MN2009006_300323FTO_37038 State Bank of India SBIN0004461 THOUBAL 4518
3 IMPHAL EAST II MN2009006_300323FTO_37038 State Bank of India SBIN0007440 PAONA BAZAR 4518
4 IMPHAL EAST II MN2009006_300323FTO_37038 State Bank of India SBIN0011626 POROMPAT 13554

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