Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:24 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_010423APB_FTO_585
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 ISLAND TD BLOCK MN-01-004-161-161/10
() 		2001004000NRG23310320230240499 01/04/2023 HENNEIMANG 2001004WL001130 HENNEIMANG 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0518805592 HENNEIMANG VAIPHEI BANK OF BARODA(606985)
2 ISLAND TD BLOCK MN-01-004-161-161/21
() 		2001004000NRG23310320230240511 01/04/2023 S Thanglemsiam Vaiphei 2001004WL001130 S Thanglemsiam Vaiphei 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0518805595 S THANGLEMSIAM VAIPHEI BANK OF BARODA(606985)
3 ISLAND TD BLOCK MN-01-004-189-189/21
() 		2001004000NRG23310320230240803 01/04/2023 Goulian Vaiphei 2001004WL001135 Goulian Vaiphei 00045 BARB0IMPHAL 753 753 Processed 03/04/2023 0518805594 GOULIAN VAIPHEI BANK OF BARODA(606985)
4 ISLAND TD BLOCK MN-01-004-189-189/21
() 		2001004000NRG23310320230240802 01/04/2023 Goulian Vaiphei 2001004WL001135 Goulian Vaiphei 00045 BARB0IMPHAL 753 753 Processed 03/04/2023 0518805593 GOULIAN VAIPHEI BANK OF BARODA(606985)
SubTotal 2008 2008
5 ISLAND TD BLOCK MN-01-004-161-161/12
() 		2001004000NRG23310320230240501 01/04/2023 TITING 2001004WL001130 TITING 00045 BARB0KONGBA 251 251 Processed 03/04/2023 0518805619 NENGTHENTING VAIPHEI BANK OF BARODA(606985)
SubTotal 251 251
6 ISLAND TD BLOCK MN-01-004-138-138/6
() 		2001004000NRG23310320230240765 01/04/2023 Mercy Haokip 2001004WL001133 Mercy Haokip 00176 IDIB000I519 251 251 Processed 03/04/2023 0518805618 Ms. MERCY HAOKIP INDIAN BANK(607105)
SubTotal 251 251
7 ISLAND TD BLOCK MN-01-004-138-138/2
() 		2001004000NRG23310320230240733 01/04/2023 NENGNEIKIM KIPGEN 2001004WL001133 NENGNEIKIM KIPGEN 00177 IOBA0003764 251 251 Processed 03/04/2023 0518805610 MRS NENGNEIKIM KIPGEN STATE BANK OF INDIA(508548)
8 ISLAND TD BLOCK MN-01-004-138-138/27
() 		2001004000NRG23310320230240741 01/04/2023 D NGAMMINTHANG HAOKIP 2001004WL001133 D NGAMMINTHANG HAOKIP 00177 IOBA0003764 251 251 Processed 04/04/2023 0518805612 D NGAMMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
9 ISLAND TD BLOCK MN-01-004-138-138/3
() 		2001004000NRG23310320230240743 01/04/2023 THANGPAO 2001004WL001133 THANGPAO 00177 IOBA0003764 251 251 Processed 03/04/2023 0518805613 MR PAOTINTHANG GUITE STATE BANK OF INDIA(508548)
10 ISLAND TD BLOCK MN-01-004-138-138/32
() 		2001004000NRG23310320230240745 01/04/2023 DEMKHOLUN HAOKIP 2001004WL001133 DEMKHOLUN HAOKIP 00177 IOBA0003764 251 251 Processed 03/04/2023 0518805611 MR DEMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
11 ISLAND TD BLOCK MN-01-004-161-161/23
() 		2001004000NRG23310320230240513 01/04/2023 HAUNEILUN VAIPHEI 2001004WL001130 HAUNEILUN VAIPHEI 00177 IOBA0003764 251 251 Processed 04/04/2023 0518805615 HAUNEILUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISLAND TD BLOCK MN-01-004-161-161/7
() 		2001004000NRG23310320230240519 01/04/2023 Kimbem 2001004WL001130 Kimbem 00177 IOBA0003764 251 251 Processed 03/04/2023 0518805607 KIMBEM VAIPHEI INDIAN OVERSEAS BANK(508541)
13 ISLAND TD BLOCK MN-01-004-161-161/8
() 		2001004000NRG23310320230240520 01/04/2023 KAMBAWI 2001004WL001130 KAMBAWI 00177 IOBA0003764 251 251 Processed 03/04/2023 0518805614 KAMTHIANGIN VAIPHEI PUNJAB NATIONAL BANK(508568)
14 ISLAND TD BLOCK MN-01-004-189-189/11
() 		2001004000NRG23310320230240781 01/04/2023 Martha 2001004WL001135 Martha 00177 IOBA0003764 753 753 Processed 03/04/2023 0518805606 MARTHA INDIAN OVERSEAS BANK(508541)
15 ISLAND TD BLOCK MN-01-004-189-189/11
() 		2001004000NRG23310320230240780 01/04/2023 Martha 2001004WL001135 Martha 00177 IOBA0003764 753 753 Processed 03/04/2023 0518805605 MARTHA INDIAN OVERSEAS BANK(508541)
16 ISLAND TD BLOCK MN-01-004-189-189/14
() 		2001004000NRG23310320230240787 01/04/2023 lunlalthiang vaiphei 2001004WL001135 lunlalthiang vaiphei 00177 IOBA0003764 753 753 Processed 03/04/2023 0518805609 LUNLALTHIANG VAIPHEI PUNJAB NATIONAL BANK(508568)
17 ISLAND TD BLOCK MN-01-004-189-189/14
() 		2001004000NRG23310320230240786 01/04/2023 lunlalthiang vaiphei 2001004WL001135 lunlalthiang vaiphei 00177 IOBA0003764 753 753 Processed 03/04/2023 0518805608 LUNLALTHIANG VAIPHEI PUNJAB NATIONAL BANK(508568)
SubTotal 4769 4769
18 ISLAND TD BLOCK MN-01-004-161-161/3
() 		2001004000NRG23310320230240515 01/04/2023 Lunlal 2001004WL001130 Lunlal 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0518805620 LUNLAL VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
19 ISLAND TD BLOCK MN-01-004-161-161/13
() 		2001004000NRG23310320230240502 01/04/2023 Niangmuanting Vaiphei 2001004WL001130 Niangmuanting Vaiphei 00415 SBIN0004461 251 251 Processed 03/04/2023 0518805604 MRS NIANGMUANTING VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 251 251
20 ISLAND TD BLOCK MN-01-004-189-189/16
() 		2001004000NRG23310320230240791 01/04/2023 s minlun 2001004WL001135 s minlun 00415 SBIN0004562 753 753 Processed 03/04/2023 0518805601 MR KAMJONA VAIPHEI STATE BANK OF INDIA(508548)
21 ISLAND TD BLOCK MN-01-004-189-189/16
() 		2001004000NRG23310320230240790 01/04/2023 s minlun 2001004WL001135 s minlun 00415 SBIN0004562 753 753 Processed 03/04/2023 0518805600 MR KAMJONA VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
22 ISLAND TD BLOCK MN-01-004-189-189/27
() 		2001004000NRG23310320230240813 01/04/2023 Khupkam Vaiphei 2001004WL001135 Khupkam Vaiphei 00415 SBIN0006182 753 753 Processed 03/04/2023 0518805597 MR KHUPKAM VAIPHEI STATE BANK OF INDIA(508548)
23 ISLAND TD BLOCK MN-01-004-189-189/27
() 		2001004000NRG23310320230240812 01/04/2023 Khupkam Vaiphei 2001004WL001135 Khupkam Vaiphei 00415 SBIN0006182 753 753 Processed 03/04/2023 0518805596 MR KHUPKAM VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
24 ISLAND TD BLOCK MN-01-004-161-161/24
() 		2001004000NRG23310320230240514 01/04/2023 THANGNEIGEN 2001004WL001130 THANGNEIGEN 00415 SBIN0006484 251 251 Processed 03/04/2023 0518805602 THANGNEIGEN VAIPHEI MANIPUR RURAL BANK(607062)
25 ISLAND TD BLOCK MN-01-004-161-161/5
() 		2001004000NRG23310320230240517 01/04/2023 PAOGINLAL 2001004WL001130 PAOGINLAL 00415 SBIN0006484 251 251 Processed 03/04/2023 0518805599 PAOLAL VAIPHEI AIRTEL PAYMENTS BANK LIMITED(990288)
26 ISLAND TD BLOCK MN-01-004-161-161/6
() 		2001004000NRG23310320230240518 01/04/2023 Manggin 2001004WL001130 Manggin 00415 SBIN0006484 251 251 Processed 03/04/2023 0518805598 MANGIN VAIPHEI MANIPUR RURAL BANK(607062)
SubTotal 753 753
27 ISLAND TD BLOCK MN-01-004-161-161/1
() 		2001004000NRG23310320230240498 01/04/2023 Ahoi 2001004WL001130 Ahoi 00415 SBIN0008739 251 251 Processed 03/04/2023 0518805603 MR AHOI VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 251 251
28 ISLAND TD BLOCK MN-01-004-230-230/7
() 		2001004000NRG23310320230240774 01/04/2023 Soikhonek 2001004WL001134 Soikhonek 00415 SBIN0011794 251 251 Processed 03/04/2023 0518805586 MR TH SOIKHONEK VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 251 251
29 ISLAND TD BLOCK MN-01-004-138-138/18
() 		2001004000NRG23310320230240731 01/04/2023 Thanglun Haokip 2001004WL001133 Thanglun Haokip 00415 SBIN0016015 251 251 Processed 03/04/2023 0518805587 MR LUNKIM THANGJAGOU KHONGSAI STATE BANK OF INDIA(508548)
30 ISLAND TD BLOCK MN-01-004-138-138/33
() 		2001004000NRG23310320230240746 01/04/2023 Chinkhohoi Haokip 2001004WL001133 Chinkhohoi Haokip 00415 SBIN0016015 251 251 Processed 03/04/2023 0518805617 MRS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
31 ISLAND TD BLOCK MN-01-004-138-138/40
() 		2001004000NRG23310320230240751 01/04/2023 Ngulkholet Haokip 2001004WL001133 Ngulkholet Haokip 00415 SBIN0016015 251 251 Processed 03/04/2023 0518805616 MR NGULKHOLET HAOKIP STATE BANK OF INDIA(508548)
SubTotal 753 753
32 ISLAND TD BLOCK MN-01-004-161-161/11
() 		2001004000NRG23310320230240500 01/04/2023 LOVEN 2001004WL001130 LOVEN 00691 IPOS0000001 251 251 Processed 03/04/2023 0518805591 Mr. S LALLOVEN VAIPHEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 ISLAND TD BLOCK MN-01-004-189-189/13
() 		2001004000NRG23310320230240785 01/04/2023 st thianboi vaiphei 2001004WL001135 st thianboi vaiphei 00691 IPOS0000001 753 753 Processed 04/04/2023 0518805590 STTHIANBOI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ISLAND TD BLOCK MN-01-004-189-189/13
() 		2001004000NRG23310320230240784 01/04/2023 st thianboi vaiphei 2001004WL001135 st thianboi vaiphei 00691 IPOS0000001 753 753 Processed 04/04/2023 0518805589 STTHIANBOI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ISLAND TD BLOCK MN-01-004-230-230/8
() 		2001004000NRG23310320230240775 01/04/2023 Th Lamboi 2001004WL001134 Th Lamboi 00691 IPOS0000001 251 251 Processed 04/04/2023 0518805588 TH LAMBOI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
Total 14809 14809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2008
2 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 Bank of Baroda BARB0KONGBA KONGBA BRANCH 251
3 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 Indian Bank IDIB000I519 Imphal Branch 251
4 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4769
5 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 251
6 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 State Bank of India SBIN0004461 THOUBAL 251
7 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
8 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 State Bank of India SBIN0006182 CHURACHANDPUR 1506
9 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 State Bank of India SBIN0006484 KANPOKPI 753
10 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 State Bank of India SBIN0008739 LEIMAKHONG 251
11 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 State Bank of India SBIN0011794 MANTRIPUKHRI 251
12 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 753
13 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 India Post Payments Bank IPOS0000001 IMPHAL 1506
14 ISLAND TD BLOCK MN2001012_010423APB_FTO_585 India Post Payments Bank IPOS0000001 SENAPATI 502

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