Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:36 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_300323APB_FTO_37561
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 ISLAND TD BLOCK MN-01-004-129-129/46
() 		2001004000NRG23300320230226682 30/03/2023 Paoshim 2001004WL000997 Paoshim 00177 IOBA0000732 753 753 Processed 31/03/2023 0353726213 RAMILA KONGHAY INDIAN OVERSEAS BANK(508541)
SubTotal 753 753
2 ISLAND TD BLOCK MN-01-004-073-073/54
() 		2001004000NRG23300320230226304 30/03/2023 HORYAOLA JAJO 2001004WL000994 HORYAOLA JAJO 00349 PSIB0000675 1004 1004 Processed 31/03/2023 0353726198 HORYAOLA JAJO PUNJAB & SIND BANK(607087)
3 ISLAND TD BLOCK MN-01-004-073-073/54
() 		2001004000NRG23300320230226303 30/03/2023 HORYAOLA JAJO 2001004WL000994 HORYAOLA JAJO 00349 PSIB0000675 753 753 Processed 31/03/2023 0353726197 HORYAOLA JAJO PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
4 ISLAND TD BLOCK MN-01-004-129-129/47
() 		2001004000NRG23300320230226683 30/03/2023 MAYONMI 2001004WL000997 MAYONMI 00354 PUNB0106700 753 753 Processed 31/03/2023 0353726201 MAYONMI SHINGLAI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
5 ISLAND TD BLOCK MN-01-004-129-129/10
() 		2001004000NRG23300320230226643 30/03/2023 K Sirala 2001004WL000997 K Sirala 00354 PUNB0171220 753 753 Processed 31/03/2023 0353726202 K SIRALA PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
6 ISLAND TD BLOCK MN-01-004-129-129/14
() 		2001004000NRG23300320230226647 30/03/2023 SWEETY KONGHAY 2001004WL000997 SWEETY KONGHAY 00354 PUNB0277500 753 753 Processed 31/03/2023 0353726204 SWEETY KONGHAY PUNJAB NATIONAL BANK(508568)
7 ISLAND TD BLOCK MN-01-004-129-129/17
() 		2001004000NRG23300320230226650 30/03/2023 JOSEPH KONGHAY 2001004WL000997 JOSEPH KONGHAY 00354 PUNB0277500 753 753 Processed 31/03/2023 0353726203 JOSEPH KONGHAY PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
8 ISLAND TD BLOCK MN-01-004-073-073/39
() 		2001004000NRG23300320230226272 30/03/2023 J Ningam 2001004WL000994 J Ningam 00415 SBIN0004562 1004 1004 Processed 31/03/2023 0353726200 MR JAJO SHIMRAY NINGAM STATE BANK OF INDIA(508548)
9 ISLAND TD BLOCK MN-01-004-073-073/39
() 		2001004000NRG23300320230226271 30/03/2023 J Ningam 2001004WL000994 J Ningam 00415 SBIN0004562 1004 1004 Processed 31/03/2023 0353726199 MR JAJO SHIMRAY NINGAM STATE BANK OF INDIA(508548)
SubTotal 2008 2008
10 ISLAND TD BLOCK MN-01-004-129-129/38
() 		2001004000NRG23300320230226673 30/03/2023 k paiso 2001004WL000997 k paiso 00415 SBIN0006484 753 753 Processed 31/03/2023 0353726207 Mr. K. PAISHO CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
11 ISLAND TD BLOCK MN-01-004-073-073/58
() 		2001004000NRG23300320230226312 30/03/2023 TOMSON KEISHING 2001004WL000994 TOMSON KEISHING 00415 SBIN0007440 1004 1004 Processed 31/03/2023 0353726209 TOMSON KEISHING PUNJAB NATIONAL BANK(508568)
12 ISLAND TD BLOCK MN-01-004-073-073/58
() 		2001004000NRG23300320230226311 30/03/2023 TOMSON KEISHING 2001004WL000994 TOMSON KEISHING 00415 SBIN0007440 753 753 Processed 31/03/2023 0353726208 TOMSON KEISHING PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
13 ISLAND TD BLOCK MN-01-004-073-073/46
() 		2001004000NRG23300320230226288 30/03/2023 SONIA HUNGYO 2001004WL000994 SONIA HUNGYO 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0353726212 MRS SONIA HUNGYO STATE BANK OF INDIA(508548)
14 ISLAND TD BLOCK MN-01-004-073-073/46
() 		2001004000NRG23300320230226287 30/03/2023 SONIA HUNGYO 2001004WL000994 SONIA HUNGYO 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0353726211 MRS SONIA HUNGYO STATE BANK OF INDIA(508548)
SubTotal 2008 2008
15 ISLAND TD BLOCK MN-01-004-129-129/45
() 		2001004000NRG23300320230226681 30/03/2023 RIMAI PANSY 2001004WL000997 RIMAI PANSY 00462 UCBA0002996 753 753 Processed 31/03/2023 0353726205 RIMAI PANSY UCO BANK(607066)
SubTotal 753 753
16 ISLAND TD BLOCK MN-01-004-129-129/19
() 		2001004000NRG23300320230226652 30/03/2023 Somi 2001004WL000997 Somi 00462 UCBA0003002 753 753 Processed 31/03/2023 0353726206 L SOMI LANGZANE INDIAN OVERSEAS BANK(508541)
SubTotal 753 753
17 ISLAND TD BLOCK MN-01-004-129-129/13-A
() 		2001004000NRG23300320230226646 30/03/2023 MAYOPAM KONGHAY 2001004WL000997 MAYOPAM KONGHAY 00468 UBIN0535575 753 753 Processed 31/03/2023 0353726210 MAYOPAM KONGHAY UNION BANK OF INDIA(508500)
SubTotal 753 753
Total 14307 14307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 Indian Overseas Bank IOBA0000732 IMPHAL 753
2 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1757
3 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 Punjab National Bank PUNB0106700 IMPHAL 753
4 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 Punjab National Bank PUNB0171220 Tamenglong Bazar 753
5 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 Punjab National Bank PUNB0277500 IRILBUNG 1506
6 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2008
7 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 State Bank of India SBIN0006484 KANPOKPI 753
8 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 State Bank of India SBIN0007440 PAONA BAZAR 1757
9 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 State Bank of India SBIN0011626 POROMPAT 2008
10 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 UCO Bank UCBA0002996 Mantripukhri 753
11 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 UCO Bank UCBA0003002 Ukhrul 753
12 ISLAND TD BLOCK MN2001012_300323APB_FTO_37561 Union Bank of India UBIN0535575 KAILASH COLONY - NEW DELHI 753

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