Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:49:48 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_230323FTO_29720
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-01-004-141-141/1
() 		2001004000NRG23170320230040634 23/03/2023 PAONGAM LHUNGDIM 2001004WL000137 PAONGAM LHUNGDIM 00176 IDIB000P669 1506 1506 Processed 27/03/2023 0173449259 PAONGAM LHUNGDIM ()
2 ISLAND TD BLOCK MN-01-004-141-141/15
() 		2001004000NRG23170320230040664 23/03/2023 NENGTINHOI LHUNGDIM 2001004WL000137 NENGTINHOI LHUNGDIM 00176 IDIB000P669 1506 1506 Processed 27/03/2023 0173449258 NENGTINHOI LHUNGDIM ()
3 ISLAND TD BLOCK MN-01-004-141-141/17
() 		2001004000NRG23170320230040674 23/03/2023 KAMKHOVEI LHUNGDIM 2001004WL000137 KAMKHOVEI LHUNGDIM 00176 IDIB000P669 1506 1506 Processed 27/03/2023 0173449257 KAMKHOVEI LHUNGDIM ()
4 ISLAND TD BLOCK MN-01-004-141-141/18
() 		2001004000NRG23170320230040681 23/03/2023 LETKHOMANG LHUNGDIM 2001004WL000137 LETKHOMANG LHUNGDIM 00176 IDIB000P669 1506 1506 Processed 27/03/2023 0173449260 LETKHOMANG LHUNGDIM ()
SubTotal 6024 6024
5 ISLAND TD BLOCK MN-01-004-141-141/10
() 		2001004000NRG23170320230040641 23/03/2023 JANGKHOLAM LHUNGDIM 2001004WL000137 JANGKHOLAM LHUNGDIM 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449268 JANGKHOLAM LHUNGDIM ()
6 ISLAND TD BLOCK MN-01-004-141-141/13
() 		2001004000NRG23170320230040654 23/03/2023 NEMCHIN GUITE 2001004WL000137 NEMCHIN GUITE 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449266 NEMCHIN GUITE ()
7 ISLAND TD BLOCK MN-01-004-141-141/16
() 		2001004000NRG23170320230040671 23/03/2023 Janglal Guite 2001004WL000137 Janglal Guite 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449263 Janglal Guite ()
8 ISLAND TD BLOCK MN-01-004-141-141/19
() 		2001004000NRG23170320230040684 23/03/2023 Lamthang Khongsai 2001004WL000137 Lamthang Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449267 Lamthang Khongsai ()
9 ISLAND TD BLOCK MN-01-004-141-141/2
() 		2001004000NRG23170320230040691 23/03/2023 THANGJAMANG LHUNGDIM 2001004WL000137 THANGJAMANG LHUNGDIM 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449264 THANGJAMANG LHUNGDIM ()
10 ISLAND TD BLOCK MN-01-004-141-141/20
() 		2001004000NRG23170320230040694 23/03/2023 Ngampao Lhungdim 2001004WL000137 Ngampao Lhungdim 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449270 Ngampao Lhungdim ()
11 ISLAND TD BLOCK MN-01-004-141-141/21
() 		2001004000NRG23170320230040701 23/03/2023 Thanglet Khongsai 2001004WL000137 Thanglet Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449265 Thanglet Khongsai ()
12 ISLAND TD BLOCK MN-01-004-141-141/23
() 		2001004000NRG23170320230040711 23/03/2023 Seiminlen Guite 2001004WL000137 Seiminlen Guite 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449273 Seiminlen Guite ()
13 ISLAND TD BLOCK MN-01-004-141-141/24
() 		2001004000NRG23170320230040714 23/03/2023 Lamsei Haokip 2001004WL000137 Lamsei Haokip 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449269 Lamsei Haokip ()
14 ISLAND TD BLOCK MN-01-004-141-141/4
() 		2001004000NRG23170320230040731 23/03/2023 LD Ngamminlen Khongsai 2001004WL000137 LD Ngamminlen Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449272 LD Ngamminlen Khongsai ()
15 ISLAND TD BLOCK MN-01-004-141-141/5
() 		2001004000NRG23170320230040734 23/03/2023 NGAILHING LHUNGDIM 2001004WL000137 NGAILHING LHUNGDIM 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449261 NGAILHING LHUNGDIM ()
16 ISLAND TD BLOCK MN-01-004-141-141/6
() 		2001004000NRG23170320230040741 23/03/2023 Phaneng LHUNGDIM 2001004WL000137 Phaneng LHUNGDIM 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449262 Phaneng LHUNGDIM ()
17 ISLAND TD BLOCK MN-01-004-141-141/7
() 		2001004000NRG23170320230040744 23/03/2023 NGAMMINLAL BAITE 2001004WL000137 NGAMMINLAL BAITE 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173449271 NGAMMINLAL BAITE ()
SubTotal 19578 19578
18 ISLAND TD BLOCK MN-01-004-141-141/8
() 		2001004000NRG23170320230040751 23/03/2023 LETKHOLUN NEISHIEL 2001004WL000137 LETKHOLUN NEISHIEL 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173449274 MR LETKHOLUN NEISHIEL ()
SubTotal 1506 1506
Total 27108 27108

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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_230323FTO_29720 Indian Bank IDIB000P669 POROMPAT 6024
2 ISLAND TD BLOCK MN2001012_230323FTO_29720 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 19578
3 ISLAND TD BLOCK MN2001012_230323FTO_29720 State Bank of India SBIN0006484 KANPOKPI 1506

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