Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:21 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323FTO_37271
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-09-006-021-002/1009
(Angtha) 		2009006000NRG22280320220537966 30/03/2023 Bembem 2009006WL002685 Bembem 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527571786 Bembem ()
2 IMPHAL EAST II MN-09-006-021-002/43
(Angtha) 		2009006000NRG22280320220537981 30/03/2023 MRS MUHIBUN 2009006WL002685 MRS MUHIBUN 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527571784 MRS MUHIBUN ()
3 IMPHAL EAST II MN-09-006-021-002/862
(Angtha) 		2009006000NRG22280320220537994 30/03/2023 Md Kadir 2009006WL002685 Md Kadir 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527571787 Md Kadir ()
4 IMPHAL EAST II MN-09-006-021-002/888
(Angtha) 		2009006000NRG22280320220537997 30/03/2023 Achoubi Begum 2009006WL002685 Achoubi Begum 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527571785 Achoubi Begum ()
5 IMPHAL EAST II MN-09-006-021-002/907
(Angtha) 		2009006000NRG22280320220538001 30/03/2023 Momina 2009006WL002685 Momina 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527571783 Momina ()
SubTotal 7530 7530
6 IMPHAL EAST II MN-09-006-021-001/51
(Angtha) 		2009006000NRG22190220220208279 30/03/2023 SHAMURAILATPAM TOMBA SHARMA 2009006WL001309 SHAMURAILATPAM TOMBA SHARMA 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527571795 MR SHAMULAILATPAM DAYANANDA SHARMA ()
7 IMPHAL EAST II MN-09-006-021-002/1007
(Angtha) 		2009006000NRG22280320220537965 30/03/2023 Siril Atolei 2009006WL002685 Siril Atolei 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527571794 MRS MAKAKMAYUM SAHIDA ()
8 IMPHAL EAST II MN-09-006-021-002/5
(Angtha) 		2009006000NRG22280320220537982 30/03/2023 MATON 2009006WL002685 MATON 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527571788 MRS MRS MATON ()
9 IMPHAL EAST II MN-09-006-021-002/51
(Angtha) 		2009006000NRG22280320220537983 30/03/2023 MRS HAMIDA 2009006WL002685 MRS HAMIDA 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527571790 MRS HAMIDA ()
10 IMPHAL EAST II MN-09-006-021-002/599
(Angtha) 		2009006000NRG22280320220537985 30/03/2023 M. Mahamda 2009006WL002685 M. Mahamda 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527571792 MRS MISS MUHAMDA ()
11 IMPHAL EAST II MN-09-006-021-002/69
(Angtha) 		2009006000NRG22280320220537989 30/03/2023 MRS NURBANU 2009006WL002685 MRS NURBANU 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527571789 MRS MRS NURBANU ()
12 IMPHAL EAST II MN-09-006-021-002/920
(Angtha) 		2009006000NRG22280320220538004 30/03/2023 Mohammad Hedayat 2009006WL002685 Mohammad Hedayat 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527571793 MISS SARINA SHAHNI ()
13 IMPHAL EAST II MN-09-006-021-002/923
(Angtha) 		2009006000NRG22280320220538005 30/03/2023 Md Amir Khan 2009006WL002685 Md Amir Khan 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527571791 MR MD AMIRKHAN ()
SubTotal 12048 12048
14 IMPHAL EAST II MN-09-006-021-002/138
(Angtha) 		2009006000NRG22280320220537972 30/03/2023 Md. Esh Khan 2009006WL002685 Md. Esh Khan 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527571781 Md. Esh Khan ()
15 IMPHAL EAST II MN-09-006-021-002/16
(Angtha) 		2009006000NRG22280320220537973 30/03/2023 MRS LAHIJUN 2009006WL002685 MRS LAHIJUN 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527571780 MRS LAHIJUN ()
16 IMPHAL EAST II MN-09-006-021-002/788
(Angtha) 		2009006000NRG22280320220537992 30/03/2023 Md. Tajudin 2009006WL002685 Md. Tajudin 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527571779 Md. Tajudin ()
17 IMPHAL EAST II MN-09-006-021-002/897
(Angtha) 		2009006000NRG22280320220538000 30/03/2023 Md Abdulhak 2009006WL002685 Md Abdulhak 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527571778 Md Abdulhak ()
18 IMPHAL EAST II MN-09-006-021-002/930
(Angtha) 		2009006000NRG22280320220538006 30/03/2023 Sm Sahira 2009006WL002685 Sm Sahira 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527571782 Sm Sahira ()
SubTotal 7530 7530
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_37271 Manipur Rural Bank PUNB0RRBMRB Yairipok 7530
2 IMPHAL EAST II MN2009006_300323FTO_37271 State Bank of India SBIN0011626 POROMPAT 12048
3 IMPHAL EAST II MN2009006_300323FTO_37271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7530

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