Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:11 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323FTO_37044
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-09-006-021-002/4012
(Angtha) 		2009006000NRG22280320220537979 30/03/2023 Amir Chesham 2009006WL002685 Amir Chesham 00152 HDFC0003793 1506 1506 Processed 03/04/2023 0527572796 Amir Chesham ()
SubTotal 1506 1506
2 IMPHAL EAST II MN-09-006-021-002/103
(Angtha) 		2009006000NRG22280320220537967 30/03/2023 MRS IBEMA 2009006WL002685 MRS IBEMA 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527572776 MRS IBEMA ()
3 IMPHAL EAST II MN-09-006-021-002/111
(Angtha) 		2009006000NRG22280320220537969 30/03/2023 Mrs. Mina Bibi 2009006WL002685 Mrs. Mina Bibi 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527572774 Mrs. Mina Bibi ()
4 IMPHAL EAST II MN-09-006-021-002/113
(Angtha) 		2009006000NRG22280320220537970 30/03/2023 MRS NGAMBI 2009006WL002685 MRS NGAMBI 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527572778 MRS NGAMBI ()
5 IMPHAL EAST II MN-09-006-021-002/87
(Angtha) 		2009006000NRG22280320220537995 30/03/2023 Amurei 2009006WL002685 Amurei 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527572775 Amurei ()
SubTotal 6024 6024
6 IMPHAL EAST II MN-09-006-021-002/2
(Angtha) 		2009006000NRG22280320220537975 30/03/2023 MRS IBEMCHA 2009006WL002685 MRS IBEMCHA 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527572777 MRS MRS IBEMCHA ()
7 IMPHAL EAST II MN-09-006-021-002/41
(Angtha) 		2009006000NRG22280320220537980 30/03/2023 MRS SHITRA 2009006WL002685 MRS SHITRA 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527572779 MRS MRS SHITARA ()
8 IMPHAL EAST II MN-09-006-021-002/890
(Angtha) 		2009006000NRG22280320220537999 30/03/2023 Md Amjad Khan 2009006WL002685 Md Amjad Khan 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527572780 MR MD AMJAD KHAN ()
SubTotal 4518 4518
9 IMPHAL EAST II MN-09-006-021-002/1003
(Angtha) 		2009006000NRG22280320220537963 30/03/2023 Mk Wasim Khan 2009006WL002685 Mk Wasim Khan 00415 SBIN0011626 1255 1255 Processed 03/04/2023 0527572794 MR MAKAKMAYUM WASHIM KHAN ()
10 IMPHAL EAST II MN-09-006-021-002/1003
(Angtha) 		2009006000NRG22280320220537962 30/03/2023 Mk Wasim Khan 2009006WL002685 Mk Wasim Khan 00415 SBIN0011626 251 251 Processed 03/04/2023 0527572793 MR MAKAKMAYUM WASHIM KHAN ()
11 IMPHAL EAST II MN-09-006-021-002/1005
(Angtha) 		2009006000NRG22280320220537964 30/03/2023 Md Salamat 2009006WL002685 Md Salamat 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572781 MR MD SALAMAT ()
12 IMPHAL EAST II MN-09-006-021-002/129
(Angtha) 		2009006000NRG22280320220537971 30/03/2023 M. Samajan 2009006WL002685 M. Samajan 00415 SBIN0011626 1506 1506 Rejected 03/04/2023 0527572795 Account Closed
13 IMPHAL EAST II MN-09-006-021-002/18
(Angtha) 		2009006000NRG22280320220537974 30/03/2023 MRS MAZANUN 2009006WL002685 MRS MAZANUN 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572783 MRS MAZNUN BIBI ()
14 IMPHAL EAST II MN-09-006-021-002/30
(Angtha) 		2009006000NRG22280320220537977 30/03/2023 MRS Majira Bibi 2009006WL002685 MRS Majira Bibi 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572784 MRS MRS MAZARA ()
15 IMPHAL EAST II MN-09-006-021-002/33
(Angtha) 		2009006000NRG22280320220537978 30/03/2023 AMUBI 2009006WL002685 AMUBI 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572791 MRS AMUBI BIBI ()
16 IMPHAL EAST II MN-09-006-021-002/53
(Angtha) 		2009006000NRG22280320220537984 30/03/2023 MRS MELA 2009006WL002685 MRS MELA 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572786 MRS MRS MELA ()
17 IMPHAL EAST II MN-09-006-021-002/7
(Angtha) 		2009006000NRG22280320220537990 30/03/2023 MRS SERAKHATUN 2009006WL002685 MRS SERAKHATUN 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572789 MRS MRS SARAKHATUNBIBI ()
18 IMPHAL EAST II MN-09-006-021-002/70
(Angtha) 		2009006000NRG22280320220537991 30/03/2023 MRS IBENI 2009006WL002685 MRS IBENI 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572787 MRS IBENI ()
19 IMPHAL EAST II MN-09-006-021-002/85
(Angtha) 		2009006000NRG22280320220537993 30/03/2023 MRS TULARSI 2009006WL002685 MRS TULARSI 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572792 MRS MRS TULLARASI ()
20 IMPHAL EAST II MN-09-006-021-002/882
(Angtha) 		2009006000NRG22280320220537996 30/03/2023 Mv Ajimir 2009006WL002685 Mv Ajimir 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572782 MR MV AJMIR ()
21 IMPHAL EAST II MN-09-006-021-002/889
(Angtha) 		2009006000NRG22280320220537998 30/03/2023 Sultana Bibi 2009006WL002685 Sultana Bibi 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572790 MRS SULTANA BIBI ()
22 IMPHAL EAST II MN-09-006-021-002/91
(Angtha) 		2009006000NRG22280320220538002 30/03/2023 MRS MAMTA 2009006WL002685 MRS MAMTA 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572788 MRS MAMTAZ BIBI ()
23 IMPHAL EAST II MN-09-006-021-002/92
(Angtha) 		2009006000NRG22280320220538003 30/03/2023 MRS KOMBIREI 2009006WL002685 MRS KOMBIREI 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527572785 MRS TAMPAKMAYUM KOMBIREI ()
SubTotal 21084 21084
Total 33132 33132

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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_37044 HDFC Bank HDFC0003793 YAIRIPOK 1506
2 IMPHAL EAST II MN2009006_300323FTO_37044 Manipur Rural Bank PUNB0RRBMRB Yairipok 6024
3 IMPHAL EAST II MN2009006_300323FTO_37044 State Bank of India SBIN0004461 THOUBAL 4518
4 IMPHAL EAST II MN2009006_300323FTO_37044 State Bank of India SBIN0011626 POROMPAT 21084

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