Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:46:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_301222APB_FTO_21984
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-09-006-024-001/440
(Yambem) 		2009006000NRG22290120220139169 30/12/2022 Aulat hussain 2009006WL001009 Aulat hussain 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462474 MD AULAT HUSSAIN MANIPUR RURAL BANK(607062)
2 IMPHAL EAST II MN-09-006-024-001/440
(Yambem) 		2009006000NRG22290120220139168 30/12/2022 Aulat hussain 2009006WL001009 Aulat hussain 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462473 MD AULAT HUSSAIN MANIPUR RURAL BANK(607062)
3 IMPHAL EAST II MN-09-006-024-001/442
(Yambem) 		2009006000NRG22290120220139173 30/12/2022 Md Abdul Manap 2009006WL001009 Md Abdul Manap 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462472 MD ABDUL MANAP MANIPUR RURAL BANK(607062)
4 IMPHAL EAST II MN-09-006-024-001/442
(Yambem) 		2009006000NRG22290120220139172 30/12/2022 Md Abdul Manap 2009006WL001009 Md Abdul Manap 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462471 MD ABDUL MANAP MANIPUR RURAL BANK(607062)
5 IMPHAL EAST II MN-09-006-024-001/446
(Yambem) 		2009006000NRG22290120220139181 30/12/2022 Md.Janamuddin 2009006WL001009 Md.Janamuddin 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462476 MD JANAMUDDIN PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST II MN-09-006-024-001/446
(Yambem) 		2009006000NRG22290120220139180 30/12/2022 Md.Janamuddin 2009006WL001009 Md.Janamuddin 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462475 MD JANAMUDDIN PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST II MN-09-006-024-001/449
(Yambem) 		2009006000NRG22290120220139187 30/12/2022 MD KAYAMUDDIN 2009006WL001009 MD KAYAMUDDIN 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462480 REAR ADMIRAL MD KAYAMUDDIN STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-024-001/449
(Yambem) 		2009006000NRG22290120220139186 30/12/2022 MD KAYAMUDDIN 2009006WL001009 MD KAYAMUDDIN 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462479 REAR ADMIRAL MD KAYAMUDDIN STATE BANK OF INDIA(508548)
9 IMPHAL EAST II MN-09-006-024-001/530
(Yambem) 		2009006000NRG22290120220139205 30/12/2022 Mrs Rahima 2009006WL001009 Mrs Rahima 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462470 MRS RAHIMA STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-024-001/530
(Yambem) 		2009006000NRG22290120220139204 30/12/2022 Mrs Rahima 2009006WL001009 Mrs Rahima 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462469 MRS RAHIMA STATE BANK OF INDIA(508548)
11 IMPHAL EAST II MN-09-006-024-001/622
(Yambem) 		2009006000NRG22290120220139213 30/12/2022 Md.Amir Khan 2009006WL001009 Md.Amir Khan 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462468 MD AMIR KHAN UCO BANK(607066)
12 IMPHAL EAST II MN-09-006-024-001/622
(Yambem) 		2009006000NRG22290120220139212 30/12/2022 Md.Amir Khan 2009006WL001009 Md.Amir Khan 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462467 MD AMIR KHAN UCO BANK(607066)
13 IMPHAL EAST II MN-09-006-024-001/950
(Yambem) 		2009006000NRG22290120220139223 30/12/2022 Khumanthem Thaja Devi 2009006WL001009 Khumanthem Thaja Devi 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462466 MRS KHUMANTHEM THAJADEVI STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-024-001/950
(Yambem) 		2009006000NRG22290120220139222 30/12/2022 Khumanthem Thaja Devi 2009006WL001009 Khumanthem Thaja Devi 00103 YESB0MSCB02 2259 2259 Processed 31/12/2022 7525462465 MRS KHUMANTHEM THAJADEVI STATE BANK OF INDIA(508548)
SubTotal 31626 31626
15 IMPHAL EAST II MN-09-006-024-001/1315
(Yambem) 		2009006000NRG22290120220139005 30/12/2022 MOIRANGTHEM REBIKA DEVI 2009006WL001009 MOIRANGTHEM REBIKA DEVI 00152 HDFC0003793 2259 2259 Processed 31/12/2022 7525462464 MOIRANGTHEM REBIKA DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST II MN-09-006-024-001/1315
(Yambem) 		2009006000NRG22290120220139004 30/12/2022 MOIRANGTHEM REBIKA DEVI 2009006WL001009 MOIRANGTHEM REBIKA DEVI 00152 HDFC0003793 2259 2259 Processed 31/12/2022 7525462463 MOIRANGTHEM REBIKA DEVI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
17 IMPHAL EAST II MN-09-006-024-001/445
(Yambem) 		2009006000NRG22290120220139179 30/12/2022 Mrs. Thambal Bibi 2009006WL001009 Mrs. Thambal Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 31/12/2022 7525462482 MRS MRS THAMBAL BIBI STATE BANK OF INDIA(508548)
18 IMPHAL EAST II MN-09-006-024-001/445
(Yambem) 		2009006000NRG22290120220139178 30/12/2022 Mrs. Thambal Bibi 2009006WL001009 Mrs. Thambal Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 31/12/2022 7525462481 MRS MRS THAMBAL BIBI STATE BANK OF INDIA(508548)
19 IMPHAL EAST II MN-09-006-024-001/451
(Yambem) 		2009006000NRG22290120220139191 30/12/2022 Abdul Hamid 2009006WL001009 Abdul Hamid 00282 UTBI0RRBMRB 2259 2259 Processed 31/12/2022 7525462478 MD ABDUL HAMID MANIPUR RURAL BANK(607062)
20 IMPHAL EAST II MN-09-006-024-001/451
(Yambem) 		2009006000NRG22290120220139190 30/12/2022 Abdul Hamid 2009006WL001009 Abdul Hamid 00282 UTBI0RRBMRB 2259 2259 Processed 31/12/2022 7525462477 MD ABDUL HAMID MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
21 IMPHAL EAST II MN-09-006-024-001/280
(Yambem) 		2009006000NRG22290120220139141 30/12/2022 Moirangthem Ibecha Devi 2009006WL001009 Moirangthem Ibecha Devi 00462 UCBA0002995 2259 2259 Processed 31/12/2022 7525462462 MOIRANGTHEM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
22 IMPHAL EAST II MN-09-006-024-001/280
(Yambem) 		2009006000NRG22290120220139140 30/12/2022 Moirangthem Ibecha Devi 2009006WL001009 Moirangthem Ibecha Devi 00462 UCBA0002995 2259 2259 Processed 31/12/2022 7525462461 MOIRANGTHEM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
23 IMPHAL EAST II MN-09-006-024-001/457
(Yambem) 		2009006000NRG22290120220139197 30/12/2022 Md.Zamaruddin 2009006WL001009 Md.Zamaruddin 00462 UCBA0002997 2259 2259 Processed 31/12/2022 7525462460 MD JAMARUDDIN UCO BANK(607066)
24 IMPHAL EAST II MN-09-006-024-001/457
(Yambem) 		2009006000NRG22290120220139196 30/12/2022 Md.Zamaruddin 2009006WL001009 Md.Zamaruddin 00462 UCBA0002997 2259 2259 Processed 31/12/2022 7525462459 MD JAMARUDDIN UCO BANK(607066)
25 IMPHAL EAST II MN-09-006-024-001/460
(Yambem) 		2009006000NRG22290120220139201 30/12/2022 MD ZAMARUDDIN 2009006WL001009 MD ZAMARUDDIN 00462 UCBA0002997 2259 2259 Processed 31/12/2022 7525462458 MD JAMARUDDIN UCO BANK(607066)
26 IMPHAL EAST II MN-09-006-024-001/460
(Yambem) 		2009006000NRG22290120220139200 30/12/2022 MD ZAMARUDDIN 2009006WL001009 MD ZAMARUDDIN 00462 UCBA0002997 2259 2259 Processed 31/12/2022 7525462457 MD JAMARUDDIN UCO BANK(607066)
SubTotal 9036 9036
Total 58734 58734

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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_301222APB_FTO_21984 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 31626
2 IMPHAL EAST II MN2009006_301222APB_FTO_21984 HDFC Bank HDFC0003793 YAIRIPOK 4518
3 IMPHAL EAST II MN2009006_301222APB_FTO_21984 Manipur Rural Bank UTBI0RRBMRB Porompat 9036
4 IMPHAL EAST II MN2009006_301222APB_FTO_21984 UCO Bank UCBA0002995 SINGJAMEI BRANCH 4518
5 IMPHAL EAST II MN2009006_301222APB_FTO_21984 UCO Bank UCBA0002997 Lamlong Branch 9036

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