Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:58 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : SAITU GAMPHAZOL
Fto No. : MN2001007_300323FTO_38249
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 SAITU GAMPHAZOL MN-01-007-024-024/19
() 		2001007000NRG23300320230222254 30/03/2023 JAMSAT 2001007WL000969 JAMSAT 00282 UTBI0IMP312 2510 2510 Rejected 31/03/2023 0354924608 No Such Account
2 SAITU GAMPHAZOL MN-01-007-024-024/31-A
() 		2001007000NRG23300320230222264 30/03/2023 LHINGNEINENG KIPGEN 2001007WL000969 LHINGNEINENG KIPGEN 00282 UTBI0IMP312 2510 2510 Rejected 31/03/2023 0354924609 No Such Account
SubTotal 5020 5020
3 SAITU GAMPHAZOL MN-01-007-024-024/10
() 		2001007000NRG23300320230222247 30/03/2023 NEMNEILHING GUITE 2001007WL000969 NEMNEILHING GUITE 00282 UTBI0RRBMRB 2510 2510 Processed 31/03/2023 0354924614 NEMNEILHING GUITE ()
4 SAITU GAMPHAZOL MN-01-007-024-024/18
() 		2001007000NRG23300320230222253 30/03/2023 SATMINTHANG KIPGEN 2001007WL000969 SATMINTHANG KIPGEN 00282 UTBI0RRBMRB 2510 2510 Processed 31/03/2023 0354924611 SATMINTHANG KIPGEN ()
5 SAITU GAMPHAZOL MN-01-007-024-024/23-A
() 		2001007000NRG23300320230222258 30/03/2023 TINGKHOVAH HAOKIP 2001007WL000969 TINGKHOVAH HAOKIP 00282 UTBI0RRBMRB 2510 2510 Processed 31/03/2023 0354924610 TINGKHOVAH HAOKIP ()
6 SAITU GAMPHAZOL MN-01-007-024-024/26-A
() 		2001007000NRG23300320230222261 30/03/2023 NENGPILHING KIPGEN 2001007WL000969 NENGPILHING KIPGEN 00282 UTBI0RRBMRB 2510 2510 Processed 31/03/2023 0354924613 NENGPILHING KIPGEN ()
7 SAITU GAMPHAZOL MN-01-007-024-024/37-A
() 		2001007000NRG23300320230222268 30/03/2023 KHAIMINLEN KIPGEN 2001007WL000969 KHAIMINLEN KIPGEN 00282 UTBI0RRBMRB 2510 2510 Processed 31/03/2023 0354924612 KHAIMINLEN KIPGEN ()
SubTotal 12550 12550
8 SAITU GAMPHAZOL MN-01-007-024-024/9
() 		2001007000NRG23300320230222276 30/03/2023 LHINGNEIKIM HAOKIP 2001007WL000969 LHINGNEIKIM HAOKIP 00354 PUNB0974000 2510 2510 Processed 31/03/2023 0354924595 LHINGNEIKIM HAOKIP ()
SubTotal 2510 2510
9 SAITU GAMPHAZOL MN-01-007-024-024/2-B
() 		2001007000NRG23300320230222256 30/03/2023 LAMGOULEN KIPGEN 2001007WL000969 LAMGOULEN KIPGEN 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0354924600 MR LAMGOULEN KIPGEN ()
10 SAITU GAMPHAZOL MN-01-007-024-024/24-A
() 		2001007000NRG23300320230222259 30/03/2023 LHAINEICHONG 2001007WL000969 LHAINEICHONG 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0354924596 MRS LHAINEICHONG ()
11 SAITU GAMPHAZOL MN-01-007-024-024/25-A
() 		2001007000NRG23300320230222260 30/03/2023 ROBERT KIPGEN 2001007WL000969 ROBERT KIPGEN 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0354924599 MR ROBERT KIPGEN ()
12 SAITU GAMPHAZOL MN-01-007-024-024/4
() 		2001007000NRG23300320230222270 30/03/2023 KAMTONTHONG KIPGEN 2001007WL000969 KAMTONTHONG KIPGEN 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0354924601 MR KAMTINTHONG KIPGEN ()
13 SAITU GAMPHAZOL MN-01-007-024-024/5
() 		2001007000NRG23300320230222271 30/03/2023 DEINEITHEM KIPGEN 2001007WL000969 DEINEITHEM KIPGEN 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0354924597 MRS DEINEITHEM KIPGEN ()
14 SAITU GAMPHAZOL MN-01-007-024-024/5-A
() 		2001007000NRG23300320230222272 30/03/2023 NEMNEIKIM 2001007WL000969 NEMNEIKIM 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0354924598 MRS NEMNEIKIM ()
SubTotal 15060 15060
15 SAITU GAMPHAZOL MN-01-007-024-024/1
() 		2001007000NRG23300320230222246 30/03/2023 Lhingneikim Kipgen 2001007WL000969 Lhingneikim Kipgen 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0354924605 MRS LHINGNEIKIM KIPGEN ()
16 SAITU GAMPHAZOL MN-01-007-024-024/16
() 		2001007000NRG23300320230222251 30/03/2023 Ms. NENGJONLHING KIPGEN 2001007WL000969 Ms. NENGJONLHING KIPGEN 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0354924602 MS NENGJONLHING KIPGEN ()
17 SAITU GAMPHAZOL MN-01-007-024-024/28
() 		2001007000NRG23300320230222262 30/03/2023 NENGPILHING KIPGEN 2001007WL000969 NENGPILHING KIPGEN 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0354924604 MRS NENGPILHING KIPGEN ()
18 SAITU GAMPHAZOL MN-01-007-024-024/29
() 		2001007000NRG23300320230222263 30/03/2023 LAMMERCY KIPGEN 2001007WL000969 LAMMERCY KIPGEN 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0354924607 MRS LAMMERCY KIPGEN ()
19 SAITU GAMPHAZOL MN-01-007-024-024/36
() 		2001007000NRG23300320230222267 30/03/2023 KIMJOUJAM KIPGEN 2001007WL000969 KIMJOUJAM KIPGEN 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0354924603 MS KIMJOUJAM KIPGEN ()
20 SAITU GAMPHAZOL MN-01-007-024-024/6-B
() 		2001007000NRG23300320230222273 30/03/2023 LHINGLAM KIPGEN 2001007WL000969 LHINGLAM KIPGEN 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0354924606 MRS LHINGLAM KIPGEN ()
SubTotal 15060 15060
21 SAITU GAMPHAZOL MN-01-007-024-024/38-A
() 		2001007000NRG23300320230222269 30/03/2023 MR SATLUNLAI KIPGEN 2001007WL000969 MR SATLUNLAI KIPGEN 00691 IPOS0000001 2510 2510 Processed 31/03/2023 0354924594 MR SATLUNLAI KIPGEN ()
SubTotal 2510 2510
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAITU GAMPHAZOL MN2001007_300323FTO_38249 Manipur Rural Bank UTBI0IMP312 IMPHAL 5020
2 SAITU GAMPHAZOL MN2001007_300323FTO_38249 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 12550
3 SAITU GAMPHAZOL MN2001007_300323FTO_38249 Punjab National Bank PUNB0974000 Kanglatongbi branch 2510
4 SAITU GAMPHAZOL MN2001007_300323FTO_38249 State Bank of India SBIN0006484 KANPOKPI 15060
5 SAITU GAMPHAZOL MN2001007_300323FTO_38249 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 15060
6 SAITU GAMPHAZOL MN2001007_300323FTO_38249 India Post Payments Bank IPOS0000001 SENAPATI 2510

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