Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:04:08 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : CHAMPHAI TD BLOCK
Fto No. : MN2001010_140422FTO_4385
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 CHAMPHAI TD BLOCK MN-01-003-038-038/10
() 		2001003000NRG22140320220038721 14/04/2022 KAMLENSANG 2001003WL000101 KAMLENSANG 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715723 KAMLENSANG ()
2 CHAMPHAI TD BLOCK MN-01-003-038-038/11
() 		2001003000NRG22140320220038726 14/04/2022 PHALNEIKIM 2001003WL000101 PHALNEIKIM 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715739 PHALNEIKIM ()
3 CHAMPHAI TD BLOCK MN-01-003-038-038/13
() 		2001003000NRG22140320220038727 14/04/2022 RAJU RASALY 2001003WL000101 RAJU RASALY 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715735 RAJU RASALY ()
4 CHAMPHAI TD BLOCK MN-01-003-038-038/15
() 		2001003000NRG22140320220038733 14/04/2022 SAMBU 2001003WL000101 SAMBU 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715740 SAMBU ()
5 CHAMPHAI TD BLOCK MN-01-003-038-038/17
() 		2001003000NRG22140320220038739 14/04/2022 Khaimang 2001003WL000101 Khaimang 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715729 Khaimang ()
6 CHAMPHAI TD BLOCK MN-01-003-038-038/2
() 		2001003000NRG22140320220038750 14/04/2022 Shongkholam 2001003WL000101 Shongkholam 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715741 Shongkholam ()
7 CHAMPHAI TD BLOCK MN-01-003-038-038/24
() 		2001003000NRG22140320220038763 14/04/2022 Lhaineikim 2001003WL000101 Lhaineikim 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715736 Lhaineikim ()
8 CHAMPHAI TD BLOCK MN-01-003-038-038/25
() 		2001003000NRG22140320220038768 14/04/2022 Nengboi 2001003WL000101 Nengboi 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715731 Nengboi ()
9 CHAMPHAI TD BLOCK MN-01-003-038-038/27
() 		2001003000NRG22140320220038774 14/04/2022 hatneikim kipgen 2001003WL000101 hatneikim kipgen 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715745 hatneikim kipgen ()
10 CHAMPHAI TD BLOCK MN-01-003-038-038/28
() 		2001003000NRG22140320220038775 14/04/2022 Tongkholal 2001003WL000101 Tongkholal 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715734 Tongkholal ()
11 CHAMPHAI TD BLOCK MN-01-003-038-038/29
() 		2001003000NRG22140320220038780 14/04/2022 Kiran Chauhan 2001003WL000101 Kiran Chauhan 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715732 Kiran Chauhan ()
12 CHAMPHAI TD BLOCK MN-01-003-038-038/30
() 		2001003000NRG22140320220038786 14/04/2022 Lhingnem Kipgen 2001003WL000101 Lhingnem Kipgen 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715733 Lhingnem Kipgen ()
13 CHAMPHAI TD BLOCK MN-01-003-038-038/31
() 		2001003000NRG22140320220038787 14/04/2022 Hengouthang 2001003WL000101 Hengouthang 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715728 Hengouthang ()
14 CHAMPHAI TD BLOCK MN-01-003-038-038/32
() 		2001003000NRG22140320220038792 14/04/2022 ragih 2001003WL000101 ragih 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715742 ragih ()
15 CHAMPHAI TD BLOCK MN-01-003-038-038/33
() 		2001003000NRG22140320220038793 14/04/2022 Deilhing 2001003WL000101 Deilhing 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715738 Deilhing ()
16 CHAMPHAI TD BLOCK MN-01-003-038-038/34
() 		2001003000NRG22140320220038798 14/04/2022 Lamchoihoi Kipgen 2001003WL000101 Lamchoihoi Kipgen 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715722 Lamchoihoi Kipgen ()
17 CHAMPHAI TD BLOCK MN-01-003-038-038/35
() 		2001003000NRG22140320220038799 14/04/2022 MANILAL 2001003WL000101 MANILAL 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715724 MANILAL ()
18 CHAMPHAI TD BLOCK MN-01-003-038-038/36
() 		2001003000NRG22140320220038804 14/04/2022 Kaikhokam 2001003WL000101 Kaikhokam 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715743 Kaikhokam ()
19 CHAMPHAI TD BLOCK MN-01-003-038-038/37
() 		2001003000NRG22140320220038805 14/04/2022 Nengkholam 2001003WL000101 Nengkholam 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715727 Nengkholam ()
20 CHAMPHAI TD BLOCK MN-01-003-038-038/38
() 		2001003000NRG22140320220038810 14/04/2022 Swaminath Shah 2001003WL000101 Swaminath Shah 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715744 Swaminath Shah ()
21 CHAMPHAI TD BLOCK MN-01-003-038-038/39
() 		2001003000NRG22140320220038811 14/04/2022 DHANAN 2001003WL000101 DHANAN 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715725 DHANAN ()
22 CHAMPHAI TD BLOCK MN-01-003-038-038/4
() 		2001003000NRG22140320220038816 14/04/2022 KAIGOUHAO KIPGEN 2001003WL000101 KAIGOUHAO KIPGEN 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715746 KAIGOUHAO KIPGEN ()
23 CHAMPHAI TD BLOCK MN-01-003-038-038/6
() 		2001003000NRG22140320220038822 14/04/2022 Lamlhing 2001003WL000101 Lamlhing 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715726 Lamlhing ()
24 CHAMPHAI TD BLOCK MN-01-003-038-038/7
() 		2001003000NRG22140320220038823 14/04/2022 Paokholet 2001003WL000101 Paokholet 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715737 Paokholet ()
25 CHAMPHAI TD BLOCK MN-01-003-038-038/9
() 		2001003000NRG22140320220038829 14/04/2022 Hevah 2001003WL000101 Hevah 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264715730 Hevah ()
SubTotal 56475 56475
Total 56475 56475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI TD BLOCK MN2001010_140422FTO_4385 India Post Payments Bank IPOS0000001 IMPHAL 38403
2 CHAMPHAI TD BLOCK MN2001010_140422FTO_4385 India Post Payments Bank IPOS0000001 SENAPATI 18072

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