Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:56 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323FTO_39016
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-08-002-057-001/13
(Jalembung) 		2008002000NRG23221120220008724 31/03/2023 THANGHAO HAOKIP 2008002WL000062 THANGHAO HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0384749794 THANGHAO HAOKIP ()
2 Lungchong Maphei MN-08-002-057-001/15
(Jalembung) 		2008002000NRG23221120220008726 31/03/2023 JANGMINLEN GUITE 2008002WL000062 JANGMINLEN GUITE 00282 PUNB0RRBMRB 251 251 Rejected 31/03/2023 0384749798 No Such Account
3 Lungchong Maphei MN-08-002-057-001/20
(Jalembung) 		2008002000NRG23021120220006734 31/03/2023 LHINGNEIKIM HAOKIP 2008002WL000050 LHINGNEIKIM HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0384749797 LHINGNEIKIM HAOKIP ()
4 Lungchong Maphei MN-08-002-057-001/25
(Jalembung) 		2008002000NRG23021120220006738 31/03/2023 VAHLHING HAOKIP 2008002WL000050 VAHLHING HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0384749795 VAHLHING HAOKIP ()
5 Lungchong Maphei MN-08-002-057-001/27
(Jalembung) 		2008002000NRG23021120220006740 31/03/2023 Hathing Haokip 2008002WL000050 Hathing Haokip 00282 PUNB0RRBMRB 251 251 Rejected 31/03/2023 0384749793 No Such Account
6 Lungchong Maphei MN-08-002-057-001/29
(Jalembung) 		2008002000NRG23021120220006742 31/03/2023 BOISHI GUITE 2008002WL000050 BOISHI GUITE 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0384749796 BOISHI GUITE ()
SubTotal 1506 1506
7 Lungchong Maphei MN-08-002-045-001/154
(Champhung) 		2008002000NRG23171120220007456 31/03/2023 MUIVAH PHUNGSHOK 2008002WL000055 MUIVAH PHUNGSHOK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749772 MUIVAH PHUNGSHOK ()
8 Lungchong Maphei MN-08-002-045-001/160
(Champhung) 		2008002000NRG23171120220007461 31/03/2023 L Thotwon 2008002WL000055 L Thotwon 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749781 L Thotwon ()
9 Lungchong Maphei MN-08-002-055-001/10
(Somdal) 		2008002000NRG23191020220006579 31/03/2023 RV Tuingampam 2008002WL000044 RV Tuingampam 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749780 RV Tuingampam ()
10 Lungchong Maphei MN-08-002-055-001/100
(Somdal) 		2008002000NRG23191020220006580 31/03/2023 KR PHAMILA 2008002WL000044 KR PHAMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749768 KR PHAMILA ()
11 Lungchong Maphei MN-08-002-055-001/107
(Somdal) 		2008002000NRG23191020220006586 31/03/2023 THINGMILA RUIVAH 2008002WL000044 THINGMILA RUIVAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749775 THINGMILA RUIVAH ()
12 Lungchong Maphei MN-08-002-055-001/111
(Somdal) 		2008002000NRG23191020220006591 31/03/2023 M CHIRI 2008002WL000044 M CHIRI 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749771 M CHIRI ()
13 Lungchong Maphei MN-08-002-055-001/119
(Somdal) 		2008002000NRG23191020220006596 31/03/2023 AW. SHOTHINGLA 2008002WL000044 AW. SHOTHINGLA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749774 AW. SHOTHINGLA ()
14 Lungchong Maphei MN-08-002-055-001/128
(Somdal) 		2008002000NRG23191020220006602 31/03/2023 RVS Soreiwon 2008002WL000044 RVS Soreiwon 00354 PUNB0025720 251 251 Rejected 31/03/2023 0384749777 No Such Account
15 Lungchong Maphei MN-08-002-055-001/133
(Somdal) 		2008002000NRG23191020220006605 31/03/2023 Kr Rissa 2008002WL000044 Kr Rissa 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749773 Kr Rissa ()
16 Lungchong Maphei MN-08-002-055-001/142
(Somdal) 		2008002000NRG23191020220006612 31/03/2023 RS SHANGNU 2008002WL000044 RS SHANGNU 00354 PUNB0025720 251 251 Rejected 31/03/2023 0384749770 No Such Account
17 Lungchong Maphei MN-08-002-055-001/144
(Somdal) 		2008002000NRG23191020220006614 31/03/2023 RS Themthing 2008002WL000044 RS Themthing 00354 PUNB0025720 251 251 Rejected 31/03/2023 0384749779 No Such Account
18 Lungchong Maphei MN-08-002-055-001/151
(Somdal) 		2008002000NRG23191020220006618 31/03/2023 VAREIYO MUIVAH 2008002WL000044 VAREIYO MUIVAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749769 VAREIYO MUIVAH ()
19 Lungchong Maphei MN-08-002-055-001/158
(Somdal) 		2008002000NRG23191020220006620 31/03/2023 M. HORSHIMLA 2008002WL000044 M. HORSHIMLA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749778 M. HORSHIMLA ()
20 Lungchong Maphei MN-08-002-055-001/161
(Somdal) 		2008002000NRG23191020220006623 31/03/2023 RS Cenny 2008002WL000044 RS Cenny 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749776 RS Cenny ()
SubTotal 3514 3514
21 Lungchong Maphei MN-08-002-027-001/104
(Lamlang) 		2008002000NRG23221020220006633 31/03/2023 YANGREISO AWUNGSHI 2008002WL000045 YANGREISO AWUNGSHI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749785 YANGREISO AWUNGSHI ()
22 Lungchong Maphei MN-08-002-027-001/105
(Lamlang) 		2008002000NRG23221020220006634 31/03/2023 YAOREISHIM LA 2008002WL000045 YAOREISHIM LA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749782 YAOREISHIM LA ()
23 Lungchong Maphei MN-08-002-027-001/106
(Lamlang) 		2008002000NRG23221020220006635 31/03/2023 GRACE 2008002WL000045 GRACE 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749787 GRACE ()
24 Lungchong Maphei MN-08-002-027-001/109
(Lamlang) 		2008002000NRG23221020220006638 31/03/2023 LK. RAMKAI 2008002WL000045 LK. RAMKAI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749784 LK. RAMKAI ()
25 Lungchong Maphei MN-08-002-045-001/158
(Champhung) 		2008002000NRG23171120220007459 31/03/2023 VANGAMLA AHUM 2008002WL000055 VANGAMLA AHUM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749786 VANGAMLA AHUM ()
26 Lungchong Maphei MN-08-002-045-001/163
(Champhung) 		2008002000NRG23171120220007463 31/03/2023 THANREINGAM KASHUNG 2008002WL000055 THANREINGAM KASHUNG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749783 THANREINGAM KASHUNG ()
27 Lungchong Maphei MN-08-002-056-001/1
(Talui) 		2008002000NRG23251020220006639 31/03/2023 Ninghuila 2008002WL000046 Ninghuila 00354 PUNB0171920 251 251 Rejected 31/03/2023 0384749788 No Such Account
28 Lungchong Maphei MN-08-002-056-001/103
(Talui) 		2008002000NRG23251020220006644 31/03/2023 Helen 2008002WL000046 Helen 00354 PUNB0171920 251 251 Rejected 31/03/2023 0384749790 No Such Account
29 Lungchong Maphei MN-08-002-056-001/105
(Talui) 		2008002000NRG23251020220006646 31/03/2023 M Pamshai 2008002WL000046 M Pamshai 00354 PUNB0171920 251 251 Rejected 31/03/2023 0384749791 No Such Account
30 Lungchong Maphei MN-08-002-056-001/106
(Talui) 		2008002000NRG23251020220006647 31/03/2023 Rs Masowon 2008002WL000046 Rs Masowon 00354 PUNB0171920 251 251 Rejected 31/03/2023 0384749792 No Such Account
31 Lungchong Maphei MN-08-002-056-001/107
(Talui) 		2008002000NRG23251020220006648 31/03/2023 Z Chanthing 2008002WL000046 Z Chanthing 00354 PUNB0171920 251 251 Rejected 31/03/2023 0384749789 No Such Account
SubTotal 2761 2761
32 Lungchong Maphei MN-08-002-057-001/14
(Jalembung) 		2008002000NRG23221120220008725 31/03/2023 LUNKHOMANG HAOKIP 2008002WL000062 LUNKHOMANG HAOKIP 00415 SBIN0011794 251 251 Processed 31/03/2023 0384749799 MR LUNKHOMANG HAOKIP ()
SubTotal 251 251
33 Lungchong Maphei MN-08-002-027-001/100
(Lamlang) 		2008002000NRG23221020220006631 31/03/2023 LK HONREIWON 2008002WL000045 LK HONREIWON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749803 MISS L K HONREIWON ()
34 Lungchong Maphei MN-08-002-037-001/100
(Sirarakhong) 		2008002000NRG23211120220007467 31/03/2023 HELLEN WOLENG 2008002WL000056 HELLEN WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749809 MRS W HELLEN ()
35 Lungchong Maphei MN-08-002-037-001/107
(Sirarakhong) 		2008002000NRG23211120220007474 31/03/2023 R. TONCHUI 2008002WL000056 R. TONCHUI 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749811 MRS R TONCHUI ()
36 Lungchong Maphei MN-08-002-045-001/153
(Champhung) 		2008002000NRG23171120220007455 31/03/2023 KS CHANNGACHANPAMREI 2008002WL000055 KS CHANNGACHANPAMREI 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749802 MR K S CHANNGACHAN PAMREI ()
37 Lungchong Maphei MN-08-002-045-001/155
(Champhung) 		2008002000NRG23171120220007457 31/03/2023 IRINE LONGLENG 2008002WL000055 IRINE LONGLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749817 MISS IRINE LONGLENG ()
38 Lungchong Maphei MN-08-002-045-001/161
(Champhung) 		2008002000NRG23171120220007462 31/03/2023 AH NINGKHALEM 2008002WL000055 AH NINGKHALEM 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749805 MR AH NINGKHALEM ()
39 Lungchong Maphei MN-08-002-055-001/104
(Somdal) 		2008002000NRG23191020220006583 31/03/2023 KR PHARAON 2008002WL000044 KR PHARAON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749806 MS KR PHARAON ()
40 Lungchong Maphei MN-08-002-055-001/106
(Somdal) 		2008002000NRG23191020220006585 31/03/2023 IMLAH KHAMRANG 2008002WL000044 IMLAH KHAMRANG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749804 MRS KR IMLAH ()
41 Lungchong Maphei MN-08-002-055-001/108
(Somdal) 		2008002000NRG23191020220006587 31/03/2023 M MUNGREIPAM 2008002WL000044 M MUNGREIPAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749819 MR M MUNGREIPAM ()
42 Lungchong Maphei MN-08-002-055-001/11
(Somdal) 		2008002000NRG23191020220006589 31/03/2023 RV RINCHUILA 2008002WL000044 RV RINCHUILA 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749815 MRS RV RINCHUILA ()
43 Lungchong Maphei MN-08-002-055-001/112
(Somdal) 		2008002000NRG23191020220006592 31/03/2023 M THOTNGACHAN 2008002WL000044 M THOTNGACHAN 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749808 MR M THOTNGACHAN ()
44 Lungchong Maphei MN-08-002-055-001/116
(Somdal) 		2008002000NRG23191020220006593 31/03/2023 CANDITAH R SHIMRAY 2008002WL000044 CANDITAH R SHIMRAY 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749825 MISS CANDITAH R SHIMRAY ()
45 Lungchong Maphei MN-08-002-055-001/117
(Somdal) 		2008002000NRG23191020220006594 31/03/2023 LUITALA KHAMRANG 2008002WL000044 LUITALA KHAMRANG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749823 MRS LUITALA KHAMRANG ()
46 Lungchong Maphei MN-08-002-055-001/118
(Somdal) 		2008002000NRG23191020220006595 31/03/2023 WONTHING PHUNGSHOK 2008002WL000044 WONTHING PHUNGSHOK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749821 MR WONTHING PHUNGSHOK ()
47 Lungchong Maphei MN-08-002-055-001/121
(Somdal) 		2008002000NRG23191020220006597 31/03/2023 M REISANG 2008002WL000044 M REISANG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749814 MR M REISANG ()
48 Lungchong Maphei MN-08-002-055-001/13
(Somdal) 		2008002000NRG23191020220006604 31/03/2023 M RINSUILA 2008002WL000044 M RINSUILA 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749820 MRS M RINSUILA ()
49 Lungchong Maphei MN-08-002-055-001/135
(Somdal) 		2008002000NRG23191020220006607 31/03/2023 MUIVAH WONMIWON 2008002WL000044 MUIVAH WONMIWON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749801 MRS MUIVAH WONMIWON ()
50 Lungchong Maphei MN-08-002-055-001/136
(Somdal) 		2008002000NRG23191020220006608 31/03/2023 Ps Sirawon 2008002WL000044 Ps Sirawon 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749816 MRS PS SIRAWON ()
51 Lungchong Maphei MN-08-002-055-001/14
(Somdal) 		2008002000NRG23191020220006611 31/03/2023 M RAMREICHAN 2008002WL000044 M RAMREICHAN 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749818 MR M RAMREICHAN ()
52 Lungchong Maphei MN-08-002-055-001/148
(Somdal) 		2008002000NRG23191020220006615 31/03/2023 M SOMIPAM 2008002WL000044 M SOMIPAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749800 MR M SOMIPAM ()
53 Lungchong Maphei MN-08-002-055-001/15
(Somdal) 		2008002000NRG23191020220006617 31/03/2023 M MINGTHINGLA 2008002WL000044 M MINGTHINGLA 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749824 MRS M MINGTHINGLA ()
54 Lungchong Maphei MN-08-002-055-001/16
(Somdal) 		2008002000NRG23191020220006622 31/03/2023 M NGATANGMI 2008002WL000044 M NGATANGMI 00415 SBIN0014179 251 251 Rejected 31/03/2023 0384749807 No Such Account
55 Lungchong Maphei MN-08-002-055-001/164
(Somdal) 		2008002000NRG23191020220006624 31/03/2023 DAVID MUINAO 2008002WL000044 DAVID MUINAO 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749812 MR DAVID MUINAO ()
56 Lungchong Maphei MN-08-002-055-001/165
(Somdal) 		2008002000NRG23191020220006625 31/03/2023 M Bliss 2008002WL000044 M Bliss 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749810 MRS M BLISS ()
57 Lungchong Maphei MN-08-002-055-001/167
(Somdal) 		2008002000NRG23191020220006627 31/03/2023 M Dearson 2008002WL000044 M Dearson 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749822 MR M DEARSON ()
58 Lungchong Maphei MN-08-002-056-001/101
(Talui) 		2008002000NRG23251020220006642 31/03/2023 MAYAMI ZIMIK 2008002WL000046 MAYAMI ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749813 MR MAYAMI ZIMIK ()
59 Lungchong Maphei MN-08-002-056-001/102
(Talui) 		2008002000NRG23251020220006643 31/03/2023 Ms S Benah 2008002WL000046 Ms S Benah 00415 SBIN0014179 251 251 Rejected 31/03/2023 0384749826 No Such Account
SubTotal 6777 6777
60 Lungchong Maphei MN-08-002-027-001/10
(Lamlang) 		2008002000NRG23221020220006630 31/03/2023 EZRA VASHAI 2008002WL000045 EZRA VASHAI 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749828 EZRA VASHAI ()
61 Lungchong Maphei MN-08-002-027-001/107
(Lamlang) 		2008002000NRG23221020220006636 31/03/2023 LUNGREI VASHAI 2008002WL000045 LUNGREI VASHAI 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749827 LUNGREI VASHAI ()
62 Lungchong Maphei MN-08-002-037-001/101
(Sirarakhong) 		2008002000NRG23211120220007468 31/03/2023 NGARANMI SIRANAO 2008002WL000056 NGARANMI SIRANAO 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749829 NGARANMI SIRANAO ()
63 Lungchong Maphei MN-08-002-045-001/157
(Champhung) 		2008002000NRG23171120220007458 31/03/2023 SOMAYA LUNGLENG 2008002WL000055 SOMAYA LUNGLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749830 MATAIMI MUIVAH ()
SubTotal 1004 1004
Total 15813 15813

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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_310323FTO_39016 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1506
2 Lungchong Maphei MN2008008_310323FTO_39016 Punjab National Bank PUNB0025720 Ukhrul 3514
3 Lungchong Maphei MN2008008_310323FTO_39016 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2761
4 Lungchong Maphei MN2008008_310323FTO_39016 State Bank of India SBIN0011794 MANTRIPUKHRI 251
5 Lungchong Maphei MN2008008_310323FTO_39016 State Bank of India SBIN0014179 UKHRUL 6777
6 Lungchong Maphei MN2008008_310323FTO_39016 UCO Bank UCBA0003002 Ukhrul 1004

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