Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:12 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Fto No. : MN2001013_300323FTO_37848
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 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/10
() 		2001007000NRG23300320230225540 30/03/2023 Lamthang 2001007WL000979 Lamthang 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353163904 Lamthang ()
2 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/10
() 		2001007000NRG23300320230225541 30/03/2023 Lamthang 2001007WL000979 Lamthang 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353163903 Lamthang ()
3 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/11
() 		2001007000NRG23300320230225542 30/03/2023 Kaimang 2001007WL000979 Kaimang 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353163906 Kaimang ()
4 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/11
() 		2001007000NRG23300320230225543 30/03/2023 Kaimang 2001007WL000979 Kaimang 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353163905 Kaimang ()
5 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/37
() 		2001007000NRG23300320230225568 30/03/2023 THIANHAT VAIPHEI 2001007WL000979 THIANHAT VAIPHEI 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353163908 THIANHAT VAIPHEI ()
6 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/37
() 		2001007000NRG23300320230225569 30/03/2023 THIANHAT VAIPHEI 2001007WL000979 THIANHAT VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353163907 THIANHAT VAIPHEI ()
7 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/40
() 		2001007000NRG23300320230225570 30/03/2023 Kailallian Vaiphei 2001007WL000979 Kailallian Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353163910 Kailallian Vaiphei ()
8 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/40
() 		2001007000NRG23300320230225571 30/03/2023 Kailallian Vaiphei 2001007WL000979 Kailallian Vaiphei 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353163909 Kailallian Vaiphei ()
9 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/78
() 		2001007000NRG23300320230225608 30/03/2023 THANGGOUGIN 2001007WL000979 THANGGOUGIN 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353163912 THANGGOUGIN ()
10 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/78
() 		2001007000NRG23300320230225609 30/03/2023 THANGGOUGIN 2001007WL000979 THANGGOUGIN 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353163911 THANGGOUGIN ()
SubTotal 6275 6275
11 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/14
() 		2001007000NRG23300320230225546 30/03/2023 Soikhoneng 2001007WL000979 Soikhoneng 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163923 MRS SOIKHONENG VAIPHEI ()
12 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/14
() 		2001007000NRG23300320230225547 30/03/2023 Soikhoneng 2001007WL000979 Soikhoneng 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163924 MRS SOIKHONENG VAIPHEI ()
13 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/30
() 		2001007000NRG23300320230225560 30/03/2023 KIMKHOIJOU TAMANG 2001007WL000979 KIMKHOIJOU TAMANG 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163921 MRS KIMHOIZOU VAIPHEI ()
14 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/30
() 		2001007000NRG23300320230225561 30/03/2023 KIMKHOIJOU TAMANG 2001007WL000979 KIMKHOIJOU TAMANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163922 MRS KIMHOIZOU VAIPHEI ()
15 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/35
() 		2001007000NRG23300320230225564 30/03/2023 Ngaineiting 2001007WL000979 Ngaineiting 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163925 MRS NGAINEI TING ()
16 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/35
() 		2001007000NRG23300320230225565 30/03/2023 Ngaineiting 2001007WL000979 Ngaineiting 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163926 MRS NGAINEI TING ()
17 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/42
() 		2001007000NRG23300320230225572 30/03/2023 LHINGNEILAM 2001007WL000979 LHINGNEILAM 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163928 MRS LHINGNEILAM ()
18 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/42
() 		2001007000NRG23300320230225573 30/03/2023 LHINGNEILAM 2001007WL000979 LHINGNEILAM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163927 MRS LHINGNEILAM ()
19 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/48
() 		2001007000NRG23300320230225580 30/03/2023 LUNTINLAL VAIPHEI 2001007WL000979 LUNTINLAL VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163913 MR LUNTINLAL VAIPHEI ()
20 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/48
() 		2001007000NRG23300320230225581 30/03/2023 LUNTINLAL VAIPHEI 2001007WL000979 LUNTINLAL VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163914 MR LUNTINLAL VAIPHEI ()
21 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/65
() 		2001007000NRG23300320230225592 30/03/2023 Kimjahat 2001007WL000979 Kimjahat 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163917 MRS KIMJAHAT VAIPHEI ()
22 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/65
() 		2001007000NRG23300320230225593 30/03/2023 Kimjahat 2001007WL000979 Kimjahat 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163918 MRS KIMJAHAT VAIPHEI ()
23 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/66
() 		2001007000NRG23300320230225594 30/03/2023 Lamkholun Hangsing 2001007WL000979 Lamkholun Hangsing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163930 MR LAMKHOLUN HANGSHING ()
24 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/66
() 		2001007000NRG23300320230225595 30/03/2023 Lamkholun Hangsing 2001007WL000979 Lamkholun Hangsing 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163929 MR LAMKHOLUN HANGSHING ()
25 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/79
() 		2001007000NRG23300320230225610 30/03/2023 ST LIANBOI VAIPHEI 2001007WL000979 ST LIANBOI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163919 MR ST LIANBOI VAIPHEI ()
26 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/79
() 		2001007000NRG23300320230225611 30/03/2023 ST LIANBOI VAIPHEI 2001007WL000979 ST LIANBOI VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163920 MR ST LIANBOI VAIPHEI ()
27 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/9
() 		2001007000NRG23300320230225630 30/03/2023 Vungkholing 2001007WL000979 Vungkholing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353163915 MR LALKHAWHEN VAIPHEI ()
28 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/9
() 		2001007000NRG23300320230225631 30/03/2023 Vungkholing 2001007WL000979 Vungkholing 00415 SBIN0008739 502 502 Processed 31/03/2023 0353163916 MR LALKHAWHEN VAIPHEI ()
SubTotal 11295 11295
29 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/64
() 		2001007000NRG23300320230225590 30/03/2023 Nengngaimoi 2001007WL000979 Nengngaimoi 00415 SBIN0016015 753 753 Processed 31/03/2023 0353163931 MRS NENGNGAIMOI VAIPHEI ()
30 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/64
() 		2001007000NRG23300320230225591 30/03/2023 Nengngaimoi 2001007WL000979 Nengngaimoi 00415 SBIN0016015 502 502 Processed 31/03/2023 0353163932 MRS NENGNGAIMOI VAIPHEI ()
SubTotal 1255 1255
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37848 Bank of Baroda BARB0LEIMAK bANK OF BARODA 6275
2 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37848 State Bank of India SBIN0008739 LEIMAKHONG 11295
3 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37848 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1255

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