Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:02 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Fto No. : MN2001013_300323FTO_37811
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-01-007-145-145/11
() 		2001007000NRG23290320230212968 30/03/2023 Kimhoihat 2001007WL000897 Kimhoihat 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353165785 Kimhoihat ()
2 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/12
() 		2001007000NRG23290320230212969 30/03/2023 Tongneilam Chongloi 2001007WL000897 Tongneilam Chongloi 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353165784 Tongneilam Chongloi ()
3 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/19
() 		2001007000NRG23290320230212982 30/03/2023 seilenlal 2001007WL000897 seilenlal 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353165788 seilenlal ()
4 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/19
() 		2001007000NRG23290320230212981 30/03/2023 seilenlal 2001007WL000897 seilenlal 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165786 seilenlal ()
5 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/19
() 		2001007000NRG23290320230212980 30/03/2023 seilenlal 2001007WL000897 seilenlal 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165787 seilenlal ()
6 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/20
() 		2001007000NRG23290320230212985 30/03/2023 Hoikhohat Vaiphei 2001007WL000897 Hoikhohat Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165795 Hoikhohat Vaiphei ()
7 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/23
() 		2001007000NRG23290320230212992 30/03/2023 themkhonem 2001007WL000897 themkhonem 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165793 themkhonem ()
8 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/23
() 		2001007000NRG23290320230212991 30/03/2023 themkhonem 2001007WL000897 themkhonem 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165792 themkhonem ()
9 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/23
() 		2001007000NRG23290320230212990 30/03/2023 themkhonem 2001007WL000897 themkhonem 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353165794 themkhonem ()
10 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/28
() 		2001007000NRG23290320230213002 30/03/2023 SOSON VAIPHEI 2001007WL000897 SOSON VAIPHEI 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353165791 SOSON VAIPHEI ()
11 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/28
() 		2001007000NRG23290320230213001 30/03/2023 SOSON VAIPHEI 2001007WL000897 SOSON VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165790 SOSON VAIPHEI ()
12 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/28
() 		2001007000NRG23290320230213000 30/03/2023 SOSON VAIPHEI 2001007WL000897 SOSON VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165789 SOSON VAIPHEI ()
13 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/34
() 		2001007000NRG23290320230213015 30/03/2023 Lhunkhojang 2001007WL000897 Lhunkhojang 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165796 Lhunkhojang ()
14 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/34
() 		2001007000NRG23290320230213014 30/03/2023 Lhunkhojang 2001007WL000897 Lhunkhojang 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353165797 Lhunkhojang ()
15 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/34
() 		2001007000NRG23290320230213013 30/03/2023 Lhunkhojang 2001007WL000897 Lhunkhojang 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353165798 Lhunkhojang ()
16 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/40
() 		2001007000NRG23290320230213024 30/03/2023 Ngahneilhing 2001007WL000897 Ngahneilhing 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353165799 Ngahneilhing ()
SubTotal 11797 11797
17 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/15
() 		2001007000NRG23290320230212975 30/03/2023 kimboi 2001007WL000897 kimboi 00415 SBIN0005320 753 753 Processed 31/03/2023 0353165801 MS KH KIMBOI VAIPHEI ()
18 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/15
() 		2001007000NRG23290320230212974 30/03/2023 kimboi 2001007WL000897 kimboi 00415 SBIN0005320 753 753 Processed 31/03/2023 0353165800 MS KH KIMBOI VAIPHEI ()
SubTotal 1506 1506
19 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/26
() 		2001007000NRG23290320230212996 30/03/2023 kailal 2001007WL000897 kailal 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353165802 MR KAILAL VAIPHEI ()
SubTotal 1004 1004
20 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/10
() 		2001007000NRG23290320230212967 30/03/2023 Haokhosat 2001007WL000897 Haokhosat 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353165811 MR HAOKHOSAT VAIPHEI ()
21 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/14
() 		2001007000NRG23290320230212971 30/03/2023 Hethem 2001007WL000897 Hethem 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165822 MRS LHINGNEITHEM VAIPHEI ()
22 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/14
() 		2001007000NRG23290320230212973 30/03/2023 LHINGNEITHEM VAIPHEI 2001007WL000897 LHINGNEITHEM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165820 MRS LHINGNEITHEM VAIPHEI ()
23 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/14
() 		2001007000NRG23290320230212972 30/03/2023 LHINGNEITHEM VAIPHEI 2001007WL000897 LHINGNEITHEM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165821 MRS LHINGNEITHEM VAIPHEI ()
24 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/16
() 		2001007000NRG23290320230212977 30/03/2023 Dimkhoting 2001007WL000897 Dimkhoting 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165808 MS LAMHOICHONG SITLHOU ()
25 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/20
() 		2001007000NRG23290320230212986 30/03/2023 kamlenlal 2001007WL000897 kamlenlal 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165803 MR KAMLENLAL VAIPHEI ()
26 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/20
() 		2001007000NRG23290320230212984 30/03/2023 kamlenlal 2001007WL000897 kamlenlal 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165804 MR KAMLENLAL VAIPHEI ()
27 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/22
() 		2001007000NRG23290320230212989 30/03/2023 NENGLOMKIM CHONGLOI 2001007WL000897 NENGLOMKIM CHONGLOI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165835 MRS NENGLOMKIM CHONGLOI ()
28 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/22
() 		2001007000NRG23290320230212988 30/03/2023 NENGLOMKIM CHONGLOI 2001007WL000897 NENGLOMKIM CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165833 MRS NENGLOMKIM CHONGLOI ()
29 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/22
() 		2001007000NRG23290320230212987 30/03/2023 NENGLOMKIM CHONGLOI 2001007WL000897 NENGLOMKIM CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165834 MRS NENGLOMKIM CHONGLOI ()
30 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/24
() 		2001007000NRG23290320230212995 30/03/2023 Hechong 2001007WL000897 Hechong 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165815 MRS KIMCHOIHOI VAIPHEI ()
31 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/24
() 		2001007000NRG23290320230212994 30/03/2023 Hechong 2001007WL000897 Hechong 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165814 MRS KIMCHOIHOI VAIPHEI ()
32 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/24
() 		2001007000NRG23290320230212993 30/03/2023 Hechong 2001007WL000897 Hechong 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165816 MRS KIMCHOIHOI VAIPHEI ()
33 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/27
() 		2001007000NRG23290320230212999 30/03/2023 NEMBOIKIM VAIPHEI 2001007WL000897 NEMBOIKIM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165824 MR NEHLUNSEI VAIPHEI ()
34 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/27
() 		2001007000NRG23290320230212998 30/03/2023 NEMBOIKIM VAIPHEI 2001007WL000897 NEMBOIKIM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165825 MR NEHLUNSEI VAIPHEI ()
35 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/27
() 		2001007000NRG23290320230212997 30/03/2023 NEMBOIKIM VAIPHEI 2001007WL000897 NEMBOIKIM VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165823 MR NEHLUNSEI VAIPHEI ()
36 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/29
() 		2001007000NRG23290320230213005 30/03/2023 Lianjakap Vaiphei 2001007WL000897 Lianjakap Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165831 MR LIANJAKAP VAIPHEI ()
37 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/29
() 		2001007000NRG23290320230213004 30/03/2023 Lianjakap Vaiphei 2001007WL000897 Lianjakap Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165832 MR LIANJAKAP VAIPHEI ()
38 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/29
() 		2001007000NRG23290320230213003 30/03/2023 Lianjakap Vaiphei 2001007WL000897 Lianjakap Vaiphei 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165830 MR LIANJAKAP VAIPHEI ()
39 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/30
() 		2001007000NRG23290320230213009 30/03/2023 Hensei 2001007WL000897 Hensei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165826 MRS L NGAINEITHEM ()
40 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/30
() 		2001007000NRG23290320230213008 30/03/2023 Hensei 2001007WL000897 Hensei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165827 MRS L NGAINEITHEM ()
41 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/30
() 		2001007000NRG23290320230213007 30/03/2023 Hensei 2001007WL000897 Hensei 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165828 MRS L NGAINEITHEM ()
42 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/31
() 		2001007000NRG23290320230213011 30/03/2023 Jangneilun 2001007WL000897 Jangneilun 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165805 MR JANGNEILUN CHONGLOI ()
43 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/31
() 		2001007000NRG23290320230213010 30/03/2023 Jangneilun 2001007WL000897 Jangneilun 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165806 MR JANGNEILUN CHONGLOI ()
44 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/31
() 		2001007000NRG23290320230213012 30/03/2023 Jangneilun 2001007WL000897 Jangneilun 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165807 MR JANGNEILUN CHONGLOI ()
45 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/36
() 		2001007000NRG23290320230213018 30/03/2023 Kholtinkim Vaiphei 2001007WL000897 Kholtinkim Vaiphei 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165819 MRS KHOLTINKIM VAIPHEI ()
46 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/36
() 		2001007000NRG23290320230213017 30/03/2023 Kholtinkim Vaiphei 2001007WL000897 Kholtinkim Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165817 MRS KHOLTINKIM VAIPHEI ()
47 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/36
() 		2001007000NRG23290320230213016 30/03/2023 Kholtinkim Vaiphei 2001007WL000897 Kholtinkim Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165818 MRS KHOLTINKIM VAIPHEI ()
48 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/37
() 		2001007000NRG23290320230213019 30/03/2023 NEHTHENHAO LHOUVUM 2001007WL000897 NEHTHENHAO LHOUVUM 00415 SBIN0008739 502 502 Processed 31/03/2023 0353165813 MS HOITINBOI SITLHOU ()
49 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/37
() 		2001007000NRG23290320230213021 30/03/2023 NEHTHENHAO LHOUVUM 2001007WL000897 NEHTHENHAO LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165810 MS HOITINBOI SITLHOU ()
50 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/37
() 		2001007000NRG23290320230213020 30/03/2023 NEHTHENHAO LHOUVUM 2001007WL000897 NEHTHENHAO LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353165809 MS HOITINBOI SITLHOU ()
51 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/39
() 		2001007000NRG23290320230213022 30/03/2023 LENJAMVEL CHONGLOI 2001007WL000897 LENJAMVEL CHONGLOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353165829 MR LENJAMVEL CHONGLOI ()
SubTotal 21837 21837
52 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/3
() 		2001007000NRG23290320230213006 30/03/2023 Pavum Vaiphei 2001007WL000897 Pavum Vaiphei 00415 SBIN0016015 502 502 Processed 31/03/2023 0353165812 MR PAVUM VAIPHEI ()
SubTotal 502 502
Total 36646 36646

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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_37811 Bank of Baroda BARB0LEIMAK bANK OF BARODA 11797
2 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37811 State Bank of India SBIN0005320 M U CAMPUS 1506
3 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37811 State Bank of India SBIN0006484 KANPOKPI 1004
4 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37811 State Bank of India SBIN0008739 LEIMAKHONG 21837
5 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37811 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 502

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