Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:13 PM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : HAOCHONG TD BLOCK
Fto No. : MN2002006_311223FTO_22661
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 HAOCHONG TD BLOCK MN-02-003-038-038/186
() 		2002003000NRG22301220230128281 31/12/2023 Guiluanang Thiumai 2002003WL0000987 Guiluanang Thiumai 00045 BARB0LEIMAK 1506 1506 Processed 01/01/2024 8988514198 Guiluanang Thiumai ()
2 HAOCHONG TD BLOCK MN-02-003-038-038/186
() 		2002003000NRG22301220230128280 31/12/2023 Guiluanang Thiumai 2002003WL0000987 Guiluanang Thiumai 00045 BARB0LEIMAK 2510 2510 Processed 01/01/2024 8988514197 Guiluanang Thiumai ()
3 HAOCHONG TD BLOCK MN-02-003-038-038/186
() 		2002003000NRG22301220230128279 31/12/2023 Guiluanang Thiumai 2002003WL0000987 Guiluanang Thiumai 00045 BARB0LEIMAK 2510 2510 Processed 01/01/2024 8988514196 Guiluanang Thiumai ()
SubTotal 6526 6526
4 HAOCHONG TD BLOCK MN-02-003-044-044/160
() 		2002003000NRG22301220230128255 31/12/2023 Adam Bariamtak 2002003WL0000983 Adam Bariamtak 00177 IOBA0000732 1506 1506 Processed 01/01/2024 8988514201 Adam Bariamtak ()
5 HAOCHONG TD BLOCK MN-02-003-044-044/160
() 		2002003000NRG22301220230128254 31/12/2023 Adam Bariamtak 2002003WL0000983 Adam Bariamtak 00177 IOBA0000732 2510 2510 Processed 01/01/2024 8988514200 Adam Bariamtak ()
6 HAOCHONG TD BLOCK MN-02-003-044-044/160
() 		2002003000NRG22301220230128253 31/12/2023 Adam Bariamtak 2002003WL0000983 Adam Bariamtak 00177 IOBA0000732 2510 2510 Processed 01/01/2024 8988514199 Adam Bariamtak ()
SubTotal 6526 6526
7 HAOCHONG TD BLOCK MN-02-003-012-012/80
() 		2002003000NRG22301220230128282 31/12/2023 Meena Kamei 2002003WL0000988 Meena Kamei 00282 PUNB0RRBMRB 2008 2008 Processed 01/01/2024 8988514223 Meena Kamei ()
8 HAOCHONG TD BLOCK MN-02-003-036-036/157
() 		2002003000NRG22120420230122115 31/12/2023 Thuankubui Pamei 2002003WL0000877 Thuankubui Pamei 00282 PUNB0RRBMRB 1506 1506 Processed 01/01/2024 8988514209 Thuankubui Pamei ()
9 HAOCHONG TD BLOCK MN-02-003-036-036/157
() 		2002003000NRG22120420230122108 31/12/2023 Thuankubui Pamei 2002003WL0000877 Thuankubui Pamei 00282 PUNB0RRBMRB 2510 2510 Processed 01/01/2024 8988514208 Thuankubui Pamei ()
10 HAOCHONG TD BLOCK MN-02-003-036-036/157
() 		2002003000NRG22120420230122107 31/12/2023 Thuankubui Pamei 2002003WL0000877 Thuankubui Pamei 00282 PUNB0RRBMRB 2510 2510 Processed 01/01/2024 8988514207 Thuankubui Pamei ()
11 HAOCHONG TD BLOCK MN-02-003-036-036/187
() 		2002003000NRG22120420230122110 31/12/2023 Huaineilung Thaimei 2002003WL0000877 Huaineilung Thaimei 00282 PUNB0RRBMRB 2510 2510 Processed 01/01/2024 8988514212 Huaineilung Thaimei ()
12 HAOCHONG TD BLOCK MN-02-003-036-036/187
() 		2002003000NRG22120420230122109 31/12/2023 Huaineilung Thaimei 2002003WL0000877 Huaineilung Thaimei 00282 PUNB0RRBMRB 2510 2510 Processed 01/01/2024 8988514213 Huaineilung Thaimei ()
13 HAOCHONG TD BLOCK MN-02-003-036-036/187
() 		2002003000NRG22120420230122116 31/12/2023 Huaineilung Thaimei 2002003WL0000877 Huaineilung Thaimei 00282 PUNB0RRBMRB 1506 1506 Processed 01/01/2024 8988514214 Huaineilung Thaimei ()
14 HAOCHONG TD BLOCK MN-02-003-036-036/205
() 		2002003000NRG22120420230122113 31/12/2023 Sharonpou Thaimei 2002003WL0000877 Sharonpou Thaimei 00282 PUNB0RRBMRB 1506 1506 Processed 01/01/2024 8988514210 Sharonpou Thaimei ()
15 HAOCHONG TD BLOCK MN-02-003-036-036/205
() 		2002003000NRG22120420230122112 31/12/2023 Sharonpou Thaimei 2002003WL0000877 Sharonpou Thaimei 00282 PUNB0RRBMRB 2510 2510 Processed 01/01/2024 8988514211 Sharonpou Thaimei ()
16 HAOCHONG TD BLOCK MN-02-003-036-036/205
() 		2002003000NRG22120420230122111 31/12/2023 Sharonpou Thaimei 2002003WL0000877 Sharonpou Thaimei 00282 PUNB0RRBMRB 2510 2510 Processed 01/01/2024 8988514215 Sharonpou Thaimei ()
17 HAOCHONG TD BLOCK MN-02-003-036-036/308
() 		2002003000NRG22120420230122114 31/12/2023 John Gangmei 2002003WL0000877 John Gangmei 00282 PUNB0RRBMRB 1506 1506 Processed 01/01/2024 8988514216 John Gangmei ()
18 HAOCHONG TD BLOCK MN-02-003-036-036/308
() 		2002003000NRG22120420230122106 31/12/2023 John Gangmei 2002003WL0000877 John Gangmei 00282 PUNB0RRBMRB 2510 2510 Processed 01/01/2024 8988514218 John Gangmei ()
19 HAOCHONG TD BLOCK MN-02-003-036-036/308
() 		2002003000NRG22120420230122105 31/12/2023 John Gangmei 2002003WL0000877 John Gangmei 00282 PUNB0RRBMRB 2510 2510 Processed 01/01/2024 8988514217 John Gangmei ()
SubTotal 28112 28112
20 HAOCHONG TD BLOCK MN-02-003-044-044/283
() 		2002003000NRG22301220230128252 31/12/2023 George Khumba 2002003WL0000983 George Khumba 00349 PSIB0000675 1757 1757 Processed 01/01/2024 8988514202 GEORGE KHUMBA ()
21 HAOCHONG TD BLOCK MN-02-003-044-044/283
() 		2002003000NRG22301220230128251 31/12/2023 George Khumba 2002003WL0000983 George Khumba 00349 PSIB0000675 2259 2259 Processed 01/01/2024 8988514203 GEORGE KHUMBA ()
SubTotal 4016 4016
22 HAOCHONG TD BLOCK MN-02-003-043-043/90
() 		2002003000NRG22301220230128258 31/12/2023 Shahoiliu Khumbah 2002003WL0000985 Shahoiliu Khumbah 00354 PUNB0106700 1506 1506 Processed 01/01/2024 8988514205 Shahoiliu Khumbah ()
23 HAOCHONG TD BLOCK MN-02-003-043-043/90
() 		2002003000NRG22301220230128257 31/12/2023 Shahoiliu Khumbah 2002003WL0000985 Shahoiliu Khumbah 00354 PUNB0106700 2510 2510 Processed 01/01/2024 8988514204 Shahoiliu Khumbah ()
SubTotal 4016 4016
24 HAOCHONG TD BLOCK MN-02-003-035-035/30
() 		2002003000NRG22301220230128256 31/12/2023 Pouchunwiliu Newmai 2002003WL0000984 Pouchunwiliu Newmai 00354 PUNB0974000 2259 2259 Processed 01/01/2024 8988514206 Pouchunwiliu Newmai ()
SubTotal 2259 2259
25 HAOCHONG TD BLOCK MN-02-003-036-036/42
() 		2002003000NRG22120420230122104 31/12/2023 Kasuithailiu Kamei 2002003WL0000877 Kasuithailiu Kamei 00415 SBIN0015718 2259 2259 Processed 01/01/2024 8988514222 MISS KASUITHAILIU KAMEI ()
26 HAOCHONG TD BLOCK MN-02-003-041-041/202
() 		2002003000NRG22301220230128278 31/12/2023 Micah Bariam 2002003WL0000986 Micah Bariam 00415 SBIN0015718 1506 1506 Processed 01/01/2024 8988514219 MR MICAH BARIAM ()
27 HAOCHONG TD BLOCK MN-02-003-041-041/202
() 		2002003000NRG22301220230128277 31/12/2023 Micah Bariam 2002003WL0000986 Micah Bariam 00415 SBIN0015718 2510 2510 Processed 01/01/2024 8988514220 MR MICAH BARIAM ()
28 HAOCHONG TD BLOCK MN-02-003-041-041/202
() 		2002003000NRG22301220230128276 31/12/2023 Micah Bariam 2002003WL0000986 Micah Bariam 00415 SBIN0015718 2510 2510 Processed 01/01/2024 8988514221 MR MICAH BARIAM ()
SubTotal 8785 8785
Total 60240 60240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAOCHONG TD BLOCK MN2002006_311223FTO_22661 Bank of Baroda BARB0LEIMAK bANK OF BARODA 6526
2 HAOCHONG TD BLOCK MN2002006_311223FTO_22661 Indian Overseas Bank IOBA0000732 IMPHAL 6526
3 HAOCHONG TD BLOCK MN2002006_311223FTO_22661 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 28112
4 HAOCHONG TD BLOCK MN2002006_311223FTO_22661 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 4016
5 HAOCHONG TD BLOCK MN2002006_311223FTO_22661 Punjab National Bank PUNB0106700 IMPHAL 4016
6 HAOCHONG TD BLOCK MN2002006_311223FTO_22661 Punjab National Bank PUNB0974000 Kanglatongbi branch 2259
7 HAOCHONG TD BLOCK MN2002006_311223FTO_22661 State Bank of India SBIN0015718 NONEY 8785

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