Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:05:06 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323FTO_38332
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-09-006-020-002/175
(Tulihal) 		2009006000NRG22270320230880552 30/03/2023 L.Kishan Singh 2009006WL0004214 L.Kishan Singh 00078 CNRB0004723 2259 2259 Processed 03/04/2023 0527573969 L.Kishan Singh ()
2 IMPHAL EAST II MN-09-006-020-002/175
(Tulihal) 		2009006000NRG22270320230880551 30/03/2023 L.Kishan Singh 2009006WL0004214 L.Kishan Singh 00078 CNRB0004723 2259 2259 Processed 03/04/2023 0527573970 L.Kishan Singh ()
3 IMPHAL EAST II MN-09-006-020-002/175
(Tulihal) 		2009006000NRG22270320230880550 30/03/2023 L.Kishan Singh 2009006WL0004214 L.Kishan Singh 00078 CNRB0004723 2510 2510 Processed 03/04/2023 0527573971 L.Kishan Singh ()
SubTotal 7028 7028
4 IMPHAL EAST II MN-09-006-020-002/139
(Tulihal) 		2009006000NRG22270320230880536 30/03/2023 Th.Mema Devi 2009006WL0004214 Th.Mema Devi 00354 PUNB0876100 2510 2510 Processed 03/04/2023 0527573973 Th.Mema Devi ()
SubTotal 2510 2510
5 IMPHAL EAST II MN-09-006-020-002/830
(Tulihal) 		2009006000NRG22270320230880570 30/03/2023 K.Shamu Singh 2009006WL0004214 K.Shamu Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527573980 MRS K MALEMNGANBI DEVI ()
6 IMPHAL EAST II MN-09-006-020-002/830
(Tulihal) 		2009006000NRG22270320230880569 30/03/2023 K.Shamu Singh 2009006WL0004214 K.Shamu Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527573979 MRS K MALEMNGANBI DEVI ()
SubTotal 3012 3012
7 IMPHAL EAST II MN-09-006-021-001/183
(Angtha) 		2009006000NRG22191120220876687 30/03/2023 Konthoujam Joy Singh 2009006WL0004101 Konthoujam Joy Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527573978 MR KONTHOUJAM JOYSINGH ()
8 IMPHAL EAST II MN-09-006-021-001/183
(Angtha) 		2009006000NRG22191120220876686 30/03/2023 Konthoujam Joy Singh 2009006WL0004101 Konthoujam Joy Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527573977 MR KONTHOUJAM JOYSINGH ()
9 IMPHAL EAST II MN-09-006-021-001/185
(Angtha) 		2009006000NRG22191120220876689 30/03/2023 Konthoujam Tomba Singh 2009006WL0004101 Konthoujam Tomba Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527573975 MR KONTHOUJAM TOMBA ()
10 IMPHAL EAST II MN-09-006-021-001/185
(Angtha) 		2009006000NRG22191120220876688 30/03/2023 Konthoujam Tomba Singh 2009006WL0004101 Konthoujam Tomba Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527573976 MR KONTHOUJAM TOMBA ()
11 IMPHAL EAST II MN-09-006-021-001/2032
(Angtha) 		2009006000NRG22191120220876691 30/03/2023 Yumlembam Sanathoi Devi 2009006WL0004101 Yumlembam Sanathoi Devi 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527573982 MRS YUMLEMBAM SANATHOI DEVI ()
12 IMPHAL EAST II MN-09-006-021-001/2032
(Angtha) 		2009006000NRG22191120220876690 30/03/2023 Yumlembam Sanathoi Devi 2009006WL0004101 Yumlembam Sanathoi Devi 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527573981 MRS YUMLEMBAM SANATHOI DEVI ()
13 IMPHAL EAST II MN-09-006-021-002/392
(Angtha) 		2009006000NRG22191120220876693 30/03/2023 Longjam Basanta Singh 2009006WL0004101 Longjam Basanta Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527573983 MRS LONGJAM PAKPI DEVI ()
14 IMPHAL EAST II MN-09-006-021-002/392
(Angtha) 		2009006000NRG22191120220876692 30/03/2023 Longjam Basanta Singh 2009006WL0004101 Longjam Basanta Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527573984 MRS LONGJAM PAKPI DEVI ()
SubTotal 18072 18072
15 IMPHAL EAST II MN-09-006-020-002/549
(Tulihal) 		2009006000NRG22270320230880572 30/03/2023 Maibam Ningthem Singh 2009006WL0004214 Maibam Ningthem Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527573974 Maibam Ningthem Singh ()
16 IMPHAL EAST II MN-09-006-020-002/549
(Tulihal) 		2009006000NRG22270320230880571 30/03/2023 Maibam Ningthem Singh 2009006WL0004214 Maibam Ningthem Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527573972 Maibam Ningthem Singh ()
SubTotal 3012 3012
Total 33634 33634

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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_38332 Canara Bank CNRB0004723 THOUBAL 7028
2 IMPHAL EAST II MN2009006_300323FTO_38332 Punjab National Bank PUNB0876100 THOUBAL 2510
3 IMPHAL EAST II MN2009006_300323FTO_38332 State Bank of India SBIN0004461 THOUBAL 3012
4 IMPHAL EAST II MN2009006_300323FTO_38332 State Bank of India SBIN0011626 POROMPAT 18072
5 IMPHAL EAST II MN2009006_300323FTO_38332 India Post Payments Bank IPOS0000001 IMPHAL 3012

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