Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:47 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Fto No. : MN2001013_300323FTO_37849
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-01-007-118-118/16
() 		2001007000NRG23300320230225641 30/03/2023 Vumminlal Sitlhou 2001007WL000980 Vumminlal Sitlhou 00089 CBIN0281680 1506 1506 Processed 31/03/2023 0353164888 Vumminlal Sitlhou ()
2 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/16
() 		2001007000NRG23300320230225640 30/03/2023 Vumminlal Sitlhou 2001007WL000980 Vumminlal Sitlhou 00089 CBIN0281680 753 753 Processed 31/03/2023 0353164887 Vumminlal Sitlhou ()
SubTotal 2259 2259
3 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/14
() 		2001007000NRG23300320230225637 30/03/2023 MONGNEIVAH TOUTHANG 2001007WL000980 MONGNEIVAH TOUTHANG 00177 IOBA0000732 1506 1506 Processed 31/03/2023 0353164891 MONGNEIVAH TOUTHANG ()
4 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/14
() 		2001007000NRG23300320230225636 30/03/2023 MONGNEIVAH TOUTHANG 2001007WL000980 MONGNEIVAH TOUTHANG 00177 IOBA0000732 753 753 Processed 31/03/2023 0353164892 MONGNEIVAH TOUTHANG ()
5 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/8
() 		2001007000NRG23300320230225671 30/03/2023 Nemjalhing Kipgen 2001007WL000980 Nemjalhing Kipgen 00177 IOBA0000732 753 753 Processed 31/03/2023 0353164889 Nemjalhing Kipgen ()
6 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/8
() 		2001007000NRG23300320230225670 30/03/2023 Nemjalhing Kipgen 2001007WL000980 Nemjalhing Kipgen 00177 IOBA0000732 1506 1506 Processed 31/03/2023 0353164890 Nemjalhing Kipgen ()
SubTotal 4518 4518
7 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/26
() 		2001007000NRG23300320230225651 30/03/2023 NEILHING HAOKIP 2001007WL000980 NEILHING HAOKIP 00354 PUNB0277500 753 753 Processed 31/03/2023 0353164893 NEILHING HAOKIP ()
8 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/26
() 		2001007000NRG23300320230225650 30/03/2023 NEILHING HAOKIP 2001007WL000980 NEILHING HAOKIP 00354 PUNB0277500 1506 1506 Processed 31/03/2023 0353164894 NEILHING HAOKIP ()
SubTotal 2259 2259
9 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/37
() 		2001007000NRG23300320230225669 30/03/2023 ASHOK 2001007WL000980 ASHOK 00415 SBIN0000092 1506 1506 Processed 31/03/2023 0353164895 MR ASHOK KUMAR ()
10 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/37
() 		2001007000NRG23300320230225668 30/03/2023 ASHOK 2001007WL000980 ASHOK 00415 SBIN0000092 753 753 Processed 31/03/2023 0353164896 MR ASHOK KUMAR ()
SubTotal 2259 2259
11 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/3
() 		2001007000NRG23300320230225657 30/03/2023 Paosei Kipgen 2001007WL000980 Paosei Kipgen 00415 SBIN0004562 1506 1506 Processed 31/03/2023 0353164898 MR PAOSEI KIPGEN ()
12 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/3
() 		2001007000NRG23300320230225656 30/03/2023 Paosei Kipgen 2001007WL000980 Paosei Kipgen 00415 SBIN0004562 753 753 Processed 31/03/2023 0353164897 MR PAOSEI KIPGEN ()
SubTotal 2259 2259
13 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/12
() 		2001007000NRG23300320230225635 30/03/2023 Genkhpao Haokip 2001007WL000980 Genkhpao Haokip 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164903 MR GENKHOPAO HAOKIP ()
14 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/12
() 		2001007000NRG23300320230225634 30/03/2023 Genkhpao Haokip 2001007WL000980 Genkhpao Haokip 00415 SBIN0008739 1506 1506 Processed 31/03/2023 0353164904 MR GENKHOPAO HAOKIP ()
15 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/15
() 		2001007000NRG23300320230225639 30/03/2023 NGAMMINLEN KIPGEN 2001007WL000980 NGAMMINLEN KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164899 MR NGAMMINLEN KIPGEN ()
16 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/15
() 		2001007000NRG23300320230225638 30/03/2023 NGAMMINLEN KIPGEN 2001007WL000980 NGAMMINLEN KIPGEN 00415 SBIN0008739 1506 1506 Processed 31/03/2023 0353164900 MR NGAMMINLEN KIPGEN ()
17 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/17
() 		2001007000NRG23300320230225643 30/03/2023 SEIKHOHAO KIPGEN 2001007WL000980 SEIKHOHAO KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164906 MR SEIKHOHAO KIPGEN ()
18 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/17
() 		2001007000NRG23300320230225642 30/03/2023 SEIKHOHAO KIPGEN 2001007WL000980 SEIKHOHAO KIPGEN 00415 SBIN0008739 1506 1506 Processed 31/03/2023 0353164905 MR SEIKHOHAO KIPGEN ()
19 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/29
() 		2001007000NRG23300320230225655 30/03/2023 LHINGNEITHEM LHUNGDIM 2001007WL000980 LHINGNEITHEM LHUNGDIM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164910 MRS TINGNEITHEM LHUNGDIM ()
20 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/29
() 		2001007000NRG23300320230225654 30/03/2023 LHINGNEITHEM LHUNGDIM 2001007WL000980 LHINGNEITHEM LHUNGDIM 00415 SBIN0008739 1506 1506 Processed 31/03/2023 0353164909 MRS TINGNEITHEM LHUNGDIM ()
21 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/33-A
() 		2001007000NRG23300320230225661 30/03/2023 NENGNEITHEM HAOKIP 2001007WL000980 NENGNEITHEM HAOKIP 00415 SBIN0008739 1506 1506 Processed 31/03/2023 0353164902 MS HETHEM HAOKIP ()
22 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/33-A
() 		2001007000NRG23300320230225660 30/03/2023 NENGNEITHEM HAOKIP 2001007WL000980 NENGNEITHEM HAOKIP 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164901 MS HETHEM HAOKIP ()
23 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/34
() 		2001007000NRG23300320230225663 30/03/2023 HOITHIENLHING GUITE 2001007WL000980 HOITHIENLHING GUITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353164907 MRS HOITHIENLHING GUITE ()
24 KANGCHUP GELJANG TD BLOCK MN-01-007-118-118/34
() 		2001007000NRG23300320230225662 30/03/2023 HOITHIENLHING GUITE 2001007WL000980 HOITHIENLHING GUITE 00415 SBIN0008739 1506 1506 Processed 31/03/2023 0353164908 MRS HOITHIENLHING GUITE ()
SubTotal 13554 13554
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 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37849 Central Bank Of India CBIN0281680 IMPHAL 2259
2 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37849 Indian Overseas Bank IOBA0000732 IMPHAL 4518
3 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37849 Punjab National Bank PUNB0277500 IRILBUNG 2259
4 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37849 State Bank of India SBIN0000092 IMPHAL 2259
5 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37849 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2259
6 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37849 State Bank of India SBIN0008739 LEIMAKHONG 13554

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