Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:44 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Fto No. : MN2001013_300323FTO_37746
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-01-007-142-142/17
() 		2001007000NRG23280320230190471 30/03/2023 HATNEITHEM GANGTE 2001007WL000760 HATNEITHEM GANGTE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164210 MRS HATNEITHEM GANGTE ()
2 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/17
() 		2001007000NRG23280320230190470 30/03/2023 HATNEITHEM GANGTE 2001007WL000760 HATNEITHEM GANGTE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164211 MRS HATNEITHEM GANGTE ()
3 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/17
() 		2001007000NRG23280320230190469 30/03/2023 HATNEITHEM GANGTE 2001007WL000760 HATNEITHEM GANGTE 00415 SBIN0008739 251 251 Processed 31/03/2023 0353164212 MRS HATNEITHEM GANGTE ()
4 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/25
() 		2001007000NRG23280320230190477 30/03/2023 Chongboi Vaiphei 2001007WL000760 Chongboi Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164200 MRS CHONGBOI VAIPHEI ()
5 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/25
() 		2001007000NRG23280320230190476 30/03/2023 Chongboi Vaiphei 2001007WL000760 Chongboi Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164201 MRS CHONGBOI VAIPHEI ()
6 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/31
() 		2001007000NRG23280320230190489 30/03/2023 NENGKHOLAM 2001007WL000760 NENGKHOLAM 00415 SBIN0008739 251 251 Processed 31/03/2023 0353164204 MRS NENGKHOLAM ()
7 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/31
() 		2001007000NRG23280320230190488 30/03/2023 NENGKHOLAM 2001007WL000760 NENGKHOLAM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164205 MRS NENGKHOLAM ()
8 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/31
() 		2001007000NRG23280320230190487 30/03/2023 NENGKHOLAM 2001007WL000760 NENGKHOLAM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164202 MRS NENGKHOLAM ()
9 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/31
() 		2001007000NRG23280320230190486 30/03/2023 NENGKHOLAM 2001007WL000760 NENGKHOLAM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164203 MRS NENGKHOLAM ()
10 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/38
() 		2001007000NRG23280320230190509 30/03/2023 VAHKHONIENG CHONGLOI 2001007WL000760 VAHKHONIENG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164208 MRS VAHKHONIENG CHONGLOI ()
11 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/38
() 		2001007000NRG23280320230190508 30/03/2023 VAHKHONIENG CHONGLOI 2001007WL000760 VAHKHONIENG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164209 MRS VAHKHONIENG CHONGLOI ()
12 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/38
() 		2001007000NRG23280320230190507 30/03/2023 VAHKHONIENG CHONGLOI 2001007WL000760 VAHKHONIENG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164206 MRS VAHKHONIENG CHONGLOI ()
13 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/38
() 		2001007000NRG23280320230190506 30/03/2023 VAHKHONIENG CHONGLOI 2001007WL000760 VAHKHONIENG CHONGLOI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353164207 MRS VAHKHONIENG CHONGLOI ()
14 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/8
() 		2001007000NRG23280320230190521 30/03/2023 HOINEIVAH VAIPHEI 2001007WL000760 HOINEIVAH VAIPHEI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353164214 MRS HOINEIVAK VAIPHEI ()
15 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/8
() 		2001007000NRG23280320230190520 30/03/2023 HOINEIVAH VAIPHEI 2001007WL000760 HOINEIVAH VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164213 MRS HOINEIVAK VAIPHEI ()
16 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/8
() 		2001007000NRG23280320230190519 30/03/2023 HOINEIVAH VAIPHEI 2001007WL000760 HOINEIVAH VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164215 MRS HOINEIVAK VAIPHEI ()
17 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/8
() 		2001007000NRG23280320230190518 30/03/2023 HOINEIVAH VAIPHEI 2001007WL000760 HOINEIVAH VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164216 MRS HOINEIVAK VAIPHEI ()
SubTotal 10793 10793
Total 10793 10793

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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_37746 State Bank of India SBIN0008739 LEIMAKHONG 10793

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