Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:12 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39320
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 Lungchong Maphei MN-08-002-042-001/199
(L.Phungthar) 		2008002000NRG23300320230267947 31/03/2023 K TAMREIHAO 2008002WL001244 K TAMREIHAO 00045 BARB0UNIMAN 753 753 Processed 03/04/2023 0504423975 K TAMREIHAO BANK OF BARODA(606985)
SubTotal 753 753
2 Lungchong Maphei MN-08-002-042-001/102
(L.Phungthar) 		2008002000NRG23300320230267841 31/03/2023 K. SAKATHAN 2008002WL001244 K. SAKATHAN 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423930 MR KA SAKATHAN STATE BANK OF INDIA(508548)
3 Lungchong Maphei MN-08-002-042-001/107
(L.Phungthar) 		2008002000NRG23300320230267846 31/03/2023 RS. SOMIPAM 2008002WL001244 RS. SOMIPAM 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423926 RS SOMIPAM PUNJAB NATIONAL BANK(508568)
4 Lungchong Maphei MN-08-002-042-001/113
(L.Phungthar) 		2008002000NRG23300320230267853 31/03/2023 L. AREITHEI 2008002WL001244 L. AREITHEI 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423928 Mr. L AREITHEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
5 Lungchong Maphei MN-08-002-042-001/115
(L.Phungthar) 		2008002000NRG23300320230267855 31/03/2023 SK. NAOMI 2008002WL001244 SK. NAOMI 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423931 MRS SK NAOMI STATE BANK OF INDIA(508548)
6 Lungchong Maphei MN-08-002-042-001/119
(L.Phungthar) 		2008002000NRG23300320230267859 31/03/2023 RK. YAOPEI 2008002WL001244 RK. YAOPEI 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423927 YAOPEI RAIKHAN UCO BANK(607066)
7 Lungchong Maphei MN-08-002-042-001/138
(L.Phungthar) 		2008002000NRG23300320230267880 31/03/2023 Artherpam Keishing 2008002WL001244 Artherpam Keishing 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423921 ARTHERPAM KEISHING S/O K.TUINGA PUNJAB NATIONAL BANK(508568)
8 Lungchong Maphei MN-08-002-042-001/139
(L.Phungthar) 		2008002000NRG23300320230267881 31/03/2023 RK. KANLEI 2008002WL001244 RK. KANLEI 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423925 MR RK KANLEI STATE BANK OF INDIA(508548)
9 Lungchong Maphei MN-08-002-042-001/161
(L.Phungthar) 		2008002000NRG23300320230267906 31/03/2023 Rs Phaningkhui 2008002WL001244 Rs Phaningkhui 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423924 RS PHANINGKHUI PUNJAB NATIONAL BANK(508568)
10 Lungchong Maphei MN-08-002-042-001/172
(L.Phungthar) 		2008002000NRG23300320230267918 31/03/2023 FLORIDA ZIMIK 2008002WL001244 FLORIDA ZIMIK 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423922 FLORIDA ZIMIK PUNJAB NATIONAL BANK(508568)
11 Lungchong Maphei MN-08-002-042-001/187
(L.Phungthar) 		2008002000NRG23300320230267934 31/03/2023 PAOTHINGLA KA CHAHONGNAO 2008002WL001244 PAOTHINGLA KA CHAHONGNAO 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423934 MRS PAOTHINGLA KA CHAHONGNAO STATE BANK OF INDIA(508548)
12 Lungchong Maphei MN-08-002-042-001/198
(L.Phungthar) 		2008002000NRG23300320230267946 31/03/2023 S Chorzan 2008002WL001244 S Chorzan 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423932 MR S CHORZAN STATE BANK OF INDIA(508548)
13 Lungchong Maphei MN-08-002-042-001/202
(L.Phungthar) 		2008002000NRG23300320230267952 31/03/2023 Y. THEMREIHAO 2008002WL001244 Y. THEMREIHAO 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423933 TAMREIHAO YANGYA PUNJAB NATIONAL BANK(508568)
14 Lungchong Maphei MN-08-002-042-001/205
(L.Phungthar) 		2008002000NRG23300320230267955 31/03/2023 R. VARESO 2008002WL001244 R. VARESO 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423929 MR R VAREISO STATE BANK OF INDIA(508548)
15 Lungchong Maphei MN-08-002-042-001/229-A
(L.Phungthar) 		2008002000NRG23300320230267980 31/03/2023 K. WONTHINGLA 2008002WL001244 K. WONTHINGLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0504423923 K WONTHINGLA PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
16 Lungchong Maphei MN-08-002-042-001/232-A
(L.Phungthar) 		2008002000NRG23300320230267983 31/03/2023 SOYA KEISHING 2008002WL001244 SOYA KEISHING 00415 SBIN0004522 753 753 Processed 03/04/2023 0504423935 SOYA KEISHING PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
17 Lungchong Maphei MN-08-002-042-001/1
(L.Phungthar) 		2008002000NRG23300320230267837 31/03/2023 K. A. Khavangpam 2008002WL001244 K. A. Khavangpam 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423959 MR KHAVANGPAM KA CHAHONGNAO STATE BANK OF INDIA(508548)
18 Lungchong Maphei MN-08-002-042-001/111
(L.Phungthar) 		2008002000NRG23300320230267851 31/03/2023 NGARUMI HORAM 2008002WL001244 NGARUMI HORAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423969 MRS NGARUMI HORAM STATE BANK OF INDIA(508548)
19 Lungchong Maphei MN-08-002-042-001/116
(L.Phungthar) 		2008002000NRG23300320230267856 31/03/2023 LUMMI KA CHAHONGNAO 2008002WL001244 LUMMI KA CHAHONGNAO 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423972 MRS LUMMI KA CHAHONGNAO STATE BANK OF INDIA(508548)
20 Lungchong Maphei MN-08-002-042-001/163
(L.Phungthar) 		2008002000NRG23300320230267908 31/03/2023 Shomi Ramshang 2008002WL001244 Shomi Ramshang 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423955 SHOMI RAMSHANG ICICI BANK LTD(508534)
21 Lungchong Maphei MN-08-002-042-001/196
(L.Phungthar) 		2008002000NRG23300320230267944 31/03/2023 PHANINGPEI KA CHAHONGNAO 2008002WL001244 PHANINGPEI KA CHAHONGNAO 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423968 MR PHANINGPEI KA CHAHONGNAO STATE BANK OF INDIA(508548)
22 Lungchong Maphei MN-08-002-042-001/201
(L.Phungthar) 		2008002000NRG23300320230267951 31/03/2023 R Thingreingam 2008002WL001244 R Thingreingam 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423961 MR R THINGREINGAM STATE BANK OF INDIA(508548)
23 Lungchong Maphei MN-08-002-042-001/203
(L.Phungthar) 		2008002000NRG23300320230267953 31/03/2023 S. LUCKSON 2008002WL001244 S. LUCKSON 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423965 MR S LUCKSON STATE BANK OF INDIA(508548)
24 Lungchong Maphei MN-08-002-042-001/211
(L.Phungthar) 		2008002000NRG23300320230267962 31/03/2023 KA WORSHEM 2008002WL001244 KA WORSHEM 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423950 MR KA WORSHEM STATE BANK OF INDIA(508548)
25 Lungchong Maphei MN-08-002-042-001/216
(L.Phungthar) 		2008002000NRG23300320230267967 31/03/2023 KA. KHAYUINGAM 2008002WL001244 KA. KHAYUINGAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423971 MR KA KHAYUINGAM STATE BANK OF INDIA(508548)
26 Lungchong Maphei MN-08-002-042-001/224-A
(L.Phungthar) 		2008002000NRG23300320230267975 31/03/2023 KA. CHIHANMI 2008002WL001244 KA. CHIHANMI 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423973 MR KA CHIHANMI STATE BANK OF INDIA(508548)
27 Lungchong Maphei MN-08-002-042-001/225-A
(L.Phungthar) 		2008002000NRG23300320230267976 31/03/2023 K. CHINGRIMUNG 2008002WL001244 K. CHINGRIMUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423954 MR K CHINGRIMUNG STATE BANK OF INDIA(508548)
28 Lungchong Maphei MN-08-002-042-001/227-A
(L.Phungthar) 		2008002000NRG23300320230267978 31/03/2023 CHINGREIMI HORAM 2008002WL001244 CHINGREIMI HORAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423951 CHINGRIMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lungchong Maphei MN-08-002-042-001/233-A
(L.Phungthar) 		2008002000NRG23300320230267984 31/03/2023 MACHINMI KEISHING 2008002WL001244 MACHINMI KEISHING 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423974 MR MACHINMI KEISHING STATE BANK OF INDIA(508548)
30 Lungchong Maphei MN-08-002-042-001/234-A
(L.Phungthar) 		2008002000NRG23300320230267985 31/03/2023 K. SONGARIN 2008002WL001244 K. SONGARIN 00415 SBIN0014179 753 753 Processed 03/04/2023 0504423953 K SONGARIN PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
31 Lungchong Maphei MN-08-002-042-001/125
(L.Phungthar) 		2008002000NRG23300320230267866 31/03/2023 VM. RENO HORAM 2008002WL001244 VM. RENO HORAM 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423952 V M RENO HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lungchong Maphei MN-08-002-042-001/126
(L.Phungthar) 		2008002000NRG23300320230267867 31/03/2023 K. PEMILA 2008002WL001244 K. PEMILA 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423956 MRS K PEMILA STATE BANK OF INDIA(508548)
33 Lungchong Maphei MN-08-002-042-001/133
(L.Phungthar) 		2008002000NRG23300320230267875 31/03/2023 R. ABNER 2008002WL001244 R. ABNER 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423966 MR R ABNER STATE BANK OF INDIA(508548)
34 Lungchong Maphei MN-08-002-042-001/147
(L.Phungthar) 		2008002000NRG23300320230267890 31/03/2023 S. RINGPHAMI 2008002WL001244 S. RINGPHAMI 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423970 MR S RINGPHAMI STATE BANK OF INDIA(508548)
35 Lungchong Maphei MN-08-002-042-001/157
(L.Phungthar) 		2008002000NRG23300320230267901 31/03/2023 Y. RAMNGANING 2008002WL001244 Y. RAMNGANING 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423962 MR Y RAMNGANING STATE BANK OF INDIA(508548)
36 Lungchong Maphei MN-08-002-042-001/164
(L.Phungthar) 		2008002000NRG23300320230267909 31/03/2023 KA. THOTMAYA 2008002WL001244 KA. THOTMAYA 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423957 KA THOTMAYA PUNJAB & SIND BANK(607087)
37 Lungchong Maphei MN-08-002-042-001/167
(L.Phungthar) 		2008002000NRG23300320230267912 31/03/2023 Y. SOLEM 2008002WL001244 Y. SOLEM 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423964 MR Y SOLEM STATE BANK OF INDIA(508548)
38 Lungchong Maphei MN-08-002-042-001/169
(L.Phungthar) 		2008002000NRG23300320230267914 31/03/2023 H. SOREISUNG 2008002WL001244 H. SOREISUNG 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423967 MR H SOREISUNG STATE BANK OF INDIA(508548)
39 Lungchong Maphei MN-08-002-042-001/171
(L.Phungthar) 		2008002000NRG23300320230267917 31/03/2023 Y. RUTH 2008002WL001244 Y. RUTH 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423963 MRS Y RUTH STATE BANK OF INDIA(508548)
40 Lungchong Maphei MN-08-002-042-001/179
(L.Phungthar) 		2008002000NRG23300320230267925 31/03/2023 THOTNGAYO HORAM 2008002WL001244 THOTNGAYO HORAM 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423958 THOTNGAYO HORAM PUNJAB NATIONAL BANK(508568)
41 Lungchong Maphei MN-08-002-042-001/184
(L.Phungthar) 		2008002000NRG23300320230267931 31/03/2023 S. HORTHINGPAM 2008002WL001244 S. HORTHINGPAM 00415 SBIN0016013 753 753 Processed 03/04/2023 0504423960 MR S HORTHINGPAM STATE BANK OF INDIA(508548)
SubTotal 8283 8283
42 Lungchong Maphei MN-08-002-042-001/117
(L.Phungthar) 		2008002000NRG23300320230267857 31/03/2023 MINAH RUNGSUNG 2008002WL001244 MINAH RUNGSUNG 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423936 MINAH RUNGSUNG UCO BANK(607066)
43 Lungchong Maphei MN-08-002-042-001/135
(L.Phungthar) 		2008002000NRG23300320230267877 31/03/2023 RK. YAOKHAI 2008002WL001244 RK. YAOKHAI 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423939 RK YAOKHAI UCO BANK(607066)
44 Lungchong Maphei MN-08-002-042-001/136
(L.Phungthar) 		2008002000NRG23300320230267878 31/03/2023 ESTHER KEISHING 2008002WL001244 ESTHER KEISHING 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423948 ESTHER KEISHING UCO BANK(607066)
45 Lungchong Maphei MN-08-002-042-001/149
(L.Phungthar) 		2008002000NRG23300320230267892 31/03/2023 PAMTHING KEISHING 2008002WL001244 PAMTHING KEISHING 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423944 PAMTHING KEISHING UCO BANK(607066)
46 Lungchong Maphei MN-08-002-042-001/159
(L.Phungthar) 		2008002000NRG23300320230267903 31/03/2023 RS Naomi 2008002WL001244 RS Naomi 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423945 R S NAOMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lungchong Maphei MN-08-002-042-001/186
(L.Phungthar) 		2008002000NRG23300320230267933 31/03/2023 RK. CHIHANPAM 2008002WL001244 RK. CHIHANPAM 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423940 R K CHIHANPAM UCO BANK(607066)
48 Lungchong Maphei MN-08-002-042-001/190
(L.Phungthar) 		2008002000NRG23300320230267938 31/03/2023 KA SORINGLA CHAHONGNAO 2008002WL001244 KA SORINGLA CHAHONGNAO 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423947 KA SORINGLA CHAHONGNAO UCO BANK(607066)
49 Lungchong Maphei MN-08-002-042-001/195
(L.Phungthar) 		2008002000NRG23300320230267943 31/03/2023 VAREISO KEISHING 2008002WL001244 VAREISO KEISHING 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423938 VAREISO KEISHING UCO BANK(607066)
50 Lungchong Maphei MN-08-002-042-001/2
(L.Phungthar) 		2008002000NRG23300320230267948 31/03/2023 RS. KAPHUNGTHING 2008002WL001244 RS. KAPHUNGTHING 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423937 RS KAPHUNGTHING UCO BANK(607066)
51 Lungchong Maphei MN-08-002-042-001/206
(L.Phungthar) 		2008002000NRG23300320230267956 31/03/2023 SK YAOMILA 2008002WL001244 SK YAOMILA 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423949 SK YAOMILA UCO BANK(607066)
52 Lungchong Maphei MN-08-002-042-001/212
(L.Phungthar) 		2008002000NRG23300320230267963 31/03/2023 THOTMAYON RUNGSUNG 2008002WL001244 THOTMAYON RUNGSUNG 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423943 THOTMAYON RUNGSUNG UCO BANK(607066)
53 Lungchong Maphei MN-08-002-042-001/214
(L.Phungthar) 		2008002000NRG23300320230267965 31/03/2023 K Ningam 2008002WL001244 K Ningam 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423942 K NINGAM UCO BANK(607066)
54 Lungchong Maphei MN-08-002-042-001/215
(L.Phungthar) 		2008002000NRG23300320230267966 31/03/2023 RK SOCHANGAM 2008002WL001244 RK SOCHANGAM 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423941 SOCHANGAM RAIKHAN UCO BANK(607066)
55 Lungchong Maphei MN-08-002-042-001/221
(L.Phungthar) 		2008002000NRG23300320230267972 31/03/2023 S CHINAOSHANG 2008002WL001244 S CHINAOSHANG 00462 UCBA0003002 753 753 Processed 03/04/2023 0504423946 S CHINAOSHANG UCO BANK(607066)
SubTotal 10542 10542
Total 41415 41415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_39320 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 753
2 Lungchong Maphei MN2008008_310323APB_FTO_39320 Punjab National Bank PUNB0025720 Ukhrul 10542
3 Lungchong Maphei MN2008008_310323APB_FTO_39320 State Bank of India SBIN0004522 SENAPATI 753
4 Lungchong Maphei MN2008008_310323APB_FTO_39320 State Bank of India SBIN0014179 UKHRUL 10542
5 Lungchong Maphei MN2008008_310323APB_FTO_39320 State Bank of India SBIN0016013 High Court Complex 8283
6 Lungchong Maphei MN2008008_310323APB_FTO_39320 UCO Bank UCBA0003002 Ukhrul 10542

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