Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:28 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39064
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 Lungchong Maphei MN-08-002-040-001/169
(Tuinem) 		2008002000NRG23041220220011292 31/03/2023 VS PAOSHIM 2008002WL000085 VS PAOSHIM 00354 PUNB0025720 753 753 Processed 31/03/2023 0402334651 VS PAOSHIM PUNJAB NATIONAL BANK(508568)
2 Lungchong Maphei MN-08-002-040-001/175
(Tuinem) 		2008002000NRG23041220220011299 31/03/2023 YS. VATHING 2008002WL000085 YS. VATHING 00354 PUNB0025720 753 753 Processed 31/03/2023 0402334650 YS VATHING PUNJAB NATIONAL BANK(508568)
3 Lungchong Maphei MN-08-002-040-001/181
(Tuinem) 		2008002000NRG23041220220011306 31/03/2023 VS SOKHAN 2008002WL000086 VS SOKHAN 00354 PUNB0025720 753 753 Rejected 31/03/2023 0402334653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Lungchong Maphei MN-08-002-040-001/187
(Tuinem) 		2008002000NRG23041220220011312 31/03/2023 R. ARON 2008002WL000087 R. ARON 00354 PUNB0025720 753 753 Processed 01/04/2023 0402334652 RARON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
5 Lungchong Maphei MN-08-002-040-001/185
(Tuinem) 		2008002000NRG23041220220011310 31/03/2023 VL Shimreishang 2008002WL000086 VL Shimreishang 00354 PUNB0171920 753 753 Processed 31/03/2023 0402334656 VL SEMREISHANG BANK OF BARODA(606985)
6 Lungchong Maphei MN-08-002-040-001/19
(Tuinem) 		2008002000NRG23041220220011315 31/03/2023 VL. KHAYIPAM 2008002WL000087 VL. KHAYIPAM 00354 PUNB0171920 753 753 Processed 01/04/2023 0402334655 VL KHAYIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
7 Lungchong Maphei MN-08-002-040-001/17
(Tuinem) 		2008002000NRG23041220220011293 31/03/2023 YS. MASHUNGSEM 2008002WL000085 YS. MASHUNGSEM 00415 SBIN0014179 753 753 Processed 31/03/2023 0402334662 MR YS MASHUNGSHEM STATE BANK OF INDIA(508548)
8 Lungchong Maphei MN-08-002-040-001/184
(Tuinem) 		2008002000NRG23041220220011309 31/03/2023 R. RINGMATAI 2008002WL000086 R. RINGMATAI 00415 SBIN0014179 753 753 Processed 01/04/2023 0402334663 R RINGMATAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lungchong Maphei MN-08-002-040-001/190
(Tuinem) 		2008002000NRG23041220220011316 31/03/2023 R. KHAYUIPAM 2008002WL000087 R. KHAYUIPAM 00415 SBIN0014179 753 753 Processed 01/04/2023 0402334664 R KHAYUIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
10 Lungchong Maphei MN-08-002-040-001/171
(Tuinem) 		2008002000NRG23041220220011295 31/03/2023 R Lovejoy 2008002WL000085 R Lovejoy 00462 UCBA0003002 753 753 Processed 31/03/2023 0402334658 R LOVEJOY UCO BANK(607066)
11 Lungchong Maphei MN-08-002-040-001/172
(Tuinem) 		2008002000NRG23041220220011296 31/03/2023 VS. TITUS 2008002WL000085 VS. TITUS 00462 UCBA0003002 753 753 Processed 31/03/2023 0402334657 VS TITUS UCO BANK(607066)
12 Lungchong Maphei MN-08-002-040-001/177
(Tuinem) 		2008002000NRG23041220220011301 31/03/2023 WS. NGAMREIWON 2008002WL000086 WS. NGAMREIWON 00462 UCBA0003002 753 753 Processed 31/03/2023 0402334659 NGAMREIWON WUNGMARONG SHIMRAY UCO BANK(607066)
13 Lungchong Maphei MN-08-002-040-001/182
(Tuinem) 		2008002000NRG23041220220011307 31/03/2023 WS. LEISHIMI 2008002WL000086 WS. LEISHIMI 00462 UCBA0003002 753 753 Processed 31/03/2023 0402334660 WS LEISHIMI UCO BANK(607066)
14 Lungchong Maphei MN-08-002-040-001/183
(Tuinem) 		2008002000NRG23041220220011308 31/03/2023 THOTYAPHY RAMROR 2008002WL000086 THOTYAPHY RAMROR 00462 UCBA0003002 753 753 Processed 31/03/2023 0402334661 THOTYAPHY RAMROR UCO BANK(607066)
SubTotal 3765 3765
15 Lungchong Maphei MN-08-002-040-001/170
(Tuinem) 		2008002000NRG23041220220011294 31/03/2023 WS. DANIEL 2008002WL000085 WS. DANIEL 00691 IPOS0000001 753 753 Processed 01/04/2023 0402334654 W S DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
Total 11295 11295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_39064 Punjab National Bank PUNB0025720 Ukhrul 3012
2 Lungchong Maphei MN2008008_310323APB_FTO_39064 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 1506
3 Lungchong Maphei MN2008008_310323APB_FTO_39064 State Bank of India SBIN0014179 UKHRUL 2259
4 Lungchong Maphei MN2008008_310323APB_FTO_39064 UCO Bank UCBA0003002 Ukhrul 3765
5 Lungchong Maphei MN2008008_310323APB_FTO_39064 India Post Payments Bank IPOS0000001 UKHRUL 753

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