Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:10 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Fto No. : MN2001013_300323FTO_37827
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-01-007-119-119/24
() 		2001007000NRG23290320230219070 30/03/2023 Henminlal 2001007WL000943 Henminlal 00415 SBIN0004562 251 251 Processed 31/03/2023 0353165666 MR HENMINLAL KIPGEN ()
SubTotal 251 251
2 KANGCHUP GELJANG TD BLOCK MN-01-007-119-119/5
() 		2001007000NRG23290320230219072 30/03/2023 Veikholhing 2001007WL000943 Veikholhing 00415 SBIN0005320 502 502 Rejected 31/03/2023 0353165667 No Such Account
SubTotal 502 502
3 KANGCHUP GELJANG TD BLOCK MN-01-007-119-119/6
() 		2001007000NRG23290320230219073 30/03/2023 Lamneng 2001007WL000943 Lamneng 00415 SBIN0006484 502 502 Processed 31/03/2023 0353165668 MRS LAMNENG ()
SubTotal 502 502
4 KANGCHUP GELJANG TD BLOCK MN-01-007-119-119/12
() 		2001007000NRG23290320230219062 30/03/2023 Dilip 2001007WL000943 Dilip 00415 SBIN0008739 251 251 Processed 31/03/2023 0353165669 MR DILIP SAIKHOM ()
5 KANGCHUP GELJANG TD BLOCK MN-01-007-119-119/13
() 		2001007000NRG23290320230219063 30/03/2023 THANGJALAL KIPGEN 2001007WL000943 THANGJALAL KIPGEN 00415 SBIN0008739 251 251 Processed 31/03/2023 0353165671 MR THANGJALAL KIPGEN ()
6 KANGCHUP GELJANG TD BLOCK MN-01-007-119-119/15
() 		2001007000NRG23290320230219064 30/03/2023 Satginthang 2001007WL000943 Satginthang 00415 SBIN0008739 251 251 Processed 31/03/2023 0353165670 MR SATGINTHANG NEIHSIEL ()
SubTotal 753 753
7 KANGCHUP GELJANG TD BLOCK MN-01-007-119-119/23
() 		2001007000NRG23290320230219068 30/03/2023 KIMHAWILAM HANGSHING 2001007WL000943 KIMHAWILAM HANGSHING 00462 UCBA0000551 251 251 Processed 31/03/2023 0353165672 KIMHAWILAM HANGSHING ()
SubTotal 251 251
8 KANGCHUP GELJANG TD BLOCK MN-01-007-119-119/19
() 		2001007000NRG23290320230219066 30/03/2023 Henei 2001007WL000943 Henei 00462 UCBA0002996 251 251 Processed 31/03/2023 0353165673 PHALNEI SINGSIT ()
SubTotal 251 251
Total 2510 2510

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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_37827 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 251
2 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37827 State Bank of India SBIN0005320 M U CAMPUS 502
3 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37827 State Bank of India SBIN0006484 KANPOKPI 502
4 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37827 State Bank of India SBIN0008739 LEIMAKHONG 753
5 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37827 UCO Bank UCBA0000551 IMPHAL 251
6 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37827 UCO Bank UCBA0002996 Mantripukhri 251

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