Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:43 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PHAIBUNG KHULLEN TD BLOCK
Fto No. : MN2001008_300823FTO_8887
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 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/150
(Ngari Raidulomai) 		2001005000NRG24290820230047665 30/08/2023 S K KHANINGLA 2001005WL000097 S K KHANINGLA 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126731 S K KHANINGLA ()
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/150
(Ngari Raidulomai) 		2001005000NRG24290820230047664 30/08/2023 S K KHANINGLA 2001005WL000097 S K KHANINGLA 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126732 S K KHANINGLA ()
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/173
(Ngari Raidulomai) 		2001005000NRG24290820230047707 30/08/2023 SARAH SOUPHINARAM 2001005WL000097 SARAH SOUPHINARAM 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126734 SARAH SOUPHINARAM ()
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/173
(Ngari Raidulomai) 		2001005000NRG24290820230047706 30/08/2023 SARAH SOUPHINARAM 2001005WL000097 SARAH SOUPHINARAM 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126733 SARAH SOUPHINARAM ()
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/37
(Ngari Raidulomai) 		2001005000NRG24290820230047835 30/08/2023 T S Thanni 2001005WL000097 T S Thanni 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126739 T S Thanni ()
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/37
(Ngari Raidulomai) 		2001005000NRG24290820230047834 30/08/2023 T S Thanni 2001005WL000097 T S Thanni 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126740 T S Thanni ()
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/43
(Ngari Raidulomai) 		2001005000NRG24290820230047849 30/08/2023 S.K.Shimther 2001005WL000097 S.K.Shimther 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126741 S.K.Shimther ()
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/43
(Ngari Raidulomai) 		2001005000NRG24290820230047848 30/08/2023 S.K.Shimther 2001005WL000097 S.K.Shimther 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126742 S.K.Shimther ()
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/45
(Ngari Raidulomai) 		2001005000NRG24290820230047853 30/08/2023 S.K.Toro 2001005WL000097 S.K.Toro 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126737 S.K.Toro ()
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/45
(Ngari Raidulomai) 		2001005000NRG24290820230047852 30/08/2023 S.K.Toro 2001005WL000097 S.K.Toro 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126738 S.K.Toro ()
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/54
(Ngari Raidulomai) 		2001005000NRG24290820230047873 30/08/2023 R.V.Ningkahao 2001005WL000097 R.V.Ningkahao 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126736 R.V.Ningkahao ()
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/54
(Ngari Raidulomai) 		2001005000NRG24290820230047872 30/08/2023 R.V.Ningkahao 2001005WL000097 R.V.Ningkahao 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126735 R.V.Ningkahao ()
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/8
(Ngari Raidulomai) 		2001005000NRG24290820230047925 30/08/2023 SP REUBEN 2001005WL000097 SP REUBEN 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126744 SP REUBEN ()
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/8
(Ngari Raidulomai) 		2001005000NRG24290820230047924 30/08/2023 SP REUBEN 2001005WL000097 SP REUBEN 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126743 SP REUBEN ()
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/82
(Ngari Raidulomai) 		2001005000NRG24290820230047931 30/08/2023 S P ADANI 2001005WL000097 S P ADANI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126746 S P ADANI ()
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/82
(Ngari Raidulomai) 		2001005000NRG24290820230047930 30/08/2023 S P ADANI 2001005WL000097 S P ADANI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5041126745 S P ADANI ()
SubTotal 20800 20800
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/5
(Ngari Raidulomai) 		2001005000NRG24290820230047863 30/08/2023 S P CHAVEINAI LILY 2001005WL000097 S P CHAVEINAI LILY 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5041126747 S P CHAVEINAI LILY ()
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/5
(Ngari Raidulomai) 		2001005000NRG24290820230047862 30/08/2023 S P CHAVEINAI LILY 2001005WL000097 S P CHAVEINAI LILY 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5041126748 S P CHAVEINAI LILY ()
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/96
(Ngari Raidulomai) 		2001005000NRG24290820230047961 30/08/2023 T.S MATHAOVEI 2001005WL000097 T.S MATHAOVEI 00089 CBIN0284638 1300 1300 Rejected 01/09/2023 5041126749 No Such Account
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/96
(Ngari Raidulomai) 		2001005000NRG24290820230047960 30/08/2023 T.S MATHAOVEI 2001005WL000097 T.S MATHAOVEI 00089 CBIN0284638 1300 1300 Rejected 01/09/2023 5041126750 No Such Account
SubTotal 5200 5200
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/149
(Ngari Raidulomai) 		2001005000NRG24290820230047661 30/08/2023 Sp.Promila 2001005WL000097 Sp.Promila 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5041126758 No Such Account
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/149
(Ngari Raidulomai) 		2001005000NRG24290820230047660 30/08/2023 Sp.Promila 2001005WL000097 Sp.Promila 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5041126757 No Such Account
23 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/156
(Ngari Raidulomai) 		2001005000NRG24290820230047671 30/08/2023 Ts Valleyjoy 2001005WL000097 Ts Valleyjoy 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126783 MRS TS VALLEYJOY ()
24 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/156
(Ngari Raidulomai) 		2001005000NRG24290820230047670 30/08/2023 Ts Valleyjoy 2001005WL000097 Ts Valleyjoy 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126784 MRS TS VALLEYJOY ()
25 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/159
(Ngari Raidulomai) 		2001005000NRG24290820230047675 30/08/2023 Ts Torla 2001005WL000097 Ts Torla 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126766 MRS TS TORLA ()
26 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/159
(Ngari Raidulomai) 		2001005000NRG24290820230047674 30/08/2023 Ts Torla 2001005WL000097 Ts Torla 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126765 MRS TS TORLA ()
27 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/169
(Ngari Raidulomai) 		2001005000NRG24290820230047697 30/08/2023 S K PANGAO 2001005WL000097 S K PANGAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126773 MR SK PANGAO ()
28 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/169
(Ngari Raidulomai) 		2001005000NRG24290820230047696 30/08/2023 S K PANGAO 2001005WL000097 S K PANGAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126774 MR SK PANGAO ()
29 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/185
(Ngari Raidulomai) 		2001005000NRG24290820230047731 30/08/2023 R V Thanmi 2001005WL000097 R V Thanmi 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126761 MR RV THANMI ()
30 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/185
(Ngari Raidulomai) 		2001005000NRG24290820230047730 30/08/2023 R V Thanmi 2001005WL000097 R V Thanmi 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126762 MR RV THANMI ()
31 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/186
(Ngari Raidulomai) 		2001005000NRG24290820230047733 30/08/2023 T H SASIINE LINDA 2001005WL000097 T H SASIINE LINDA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126771 MISS TH SASIINE LINDA ()
32 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/186
(Ngari Raidulomai) 		2001005000NRG24290820230047732 30/08/2023 T H SASIINE LINDA 2001005WL000097 T H SASIINE LINDA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126772 MISS TH SASIINE LINDA ()
33 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/204
(Ngari Raidulomai) 		2001005000NRG24290820230047777 30/08/2023 S K THAONGAO 2001005WL000097 S K THAONGAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126763 MR S K THAONGAO ()
34 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/204
(Ngari Raidulomai) 		2001005000NRG24290820230047776 30/08/2023 S K THAONGAO 2001005WL000097 S K THAONGAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126764 MR S K THAONGAO ()
35 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/210
(Ngari Raidulomai) 		2001005000NRG24290820230047787 30/08/2023 S K Tychicus Shang 2001005WL000097 S K Tychicus Shang 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5041126760 No Such Account
36 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/210
(Ngari Raidulomai) 		2001005000NRG24290820230047786 30/08/2023 S K Tychicus Shang 2001005WL000097 S K Tychicus Shang 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5041126759 No Such Account
37 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/226
(Ngari Raidulomai) 		2001005000NRG24290820230047799 30/08/2023 S P ALEX 2001005WL000097 S P ALEX 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126777 MR ALEX RAIMAI ()
38 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/226
(Ngari Raidulomai) 		2001005000NRG24290820230047798 30/08/2023 S P ALEX 2001005WL000097 S P ALEX 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126778 MR ALEX RAIMAI ()
39 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/28
(Ngari Raidulomai) 		2001005000NRG24290820230047815 30/08/2023 S.K HEPUNI SHANG 2001005WL000097 S.K HEPUNI SHANG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126768 MR SK HEPUNI SHANG ()
40 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/28
(Ngari Raidulomai) 		2001005000NRG24290820230047814 30/08/2023 S.K HEPUNI SHANG 2001005WL000097 S.K HEPUNI SHANG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126767 MR SK HEPUNI SHANG ()
41 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/60
(Ngari Raidulomai) 		2001005000NRG24290820230047885 30/08/2023 S.P.Kichung 2001005WL000097 S.P.Kichung 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126770 MR KICHUNG MARUO ()
42 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/60
(Ngari Raidulomai) 		2001005000NRG24290820230047884 30/08/2023 S.P.Kichung 2001005WL000097 S.P.Kichung 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126769 MR KICHUNG MARUO ()
43 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/61
(Ngari Raidulomai) 		2001005000NRG24290820230047887 30/08/2023 S K Charangla 2001005WL000097 S K Charangla 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126780 MR CHARANGLA CHARANGLA ()
44 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/61
(Ngari Raidulomai) 		2001005000NRG24290820230047886 30/08/2023 S K Charangla 2001005WL000097 S K Charangla 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126779 MR CHARANGLA CHARANGLA ()
45 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/75
(Ngari Raidulomai) 		2001005000NRG24290820230047915 30/08/2023 T S RAIVEINE 2001005WL000097 T S RAIVEINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126781 MISS TS RAVEINE ()
46 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/75
(Ngari Raidulomai) 		2001005000NRG24290820230047914 30/08/2023 T S RAIVEINE 2001005WL000097 T S RAIVEINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126782 MISS TS RAVEINE ()
47 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/94
(Ngari Raidulomai) 		2001005000NRG24290820230047957 30/08/2023 S K Hrane 2001005WL000097 S K Hrane 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5041126756 No Such Account
48 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/94
(Ngari Raidulomai) 		2001005000NRG24290820230047956 30/08/2023 S K Hrane 2001005WL000097 S K Hrane 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5041126755 No Such Account
49 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/98
(Ngari Raidulomai) 		2001005000NRG24290820230047965 30/08/2023 SK NGAOSHONII 2001005WL000097 SK NGAOSHONII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126775 MR SK NGAOSHONII ()
50 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/98
(Ngari Raidulomai) 		2001005000NRG24290820230047964 30/08/2023 SK NGAOSHONII 2001005WL000097 SK NGAOSHONII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5041126776 MR SK NGAOSHONII ()
SubTotal 39000 39000
51 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/181
(Ngari Raidulomai) 		2001005000NRG24290820230047721 30/08/2023 S P Vikho 2001005WL000097 S P Vikho 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5041126785 SP VIKHO ()
52 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/181
(Ngari Raidulomai) 		2001005000NRG24290820230047720 30/08/2023 S P Vikho 2001005WL000097 S P Vikho 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5041126786 SP VIKHO ()
53 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/201
(Ngari Raidulomai) 		2001005000NRG24290820230047771 30/08/2023 SP JOYSON 2001005WL000097 SP JOYSON 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5041126787 SP JOYSON ()
54 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/201
(Ngari Raidulomai) 		2001005000NRG24290820230047770 30/08/2023 SP JOYSON 2001005WL000097 SP JOYSON 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5041126788 SP JOYSON ()
SubTotal 5200 5200
55 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/179
(Ngari Raidulomai) 		2001005000NRG24290820230047715 30/08/2023 S K MATAIMI 2001005WL000097 S K MATAIMI 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5041126754 S K MATAIMI ()
56 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/179
(Ngari Raidulomai) 		2001005000NRG24290820230047714 30/08/2023 S K MATAIMI 2001005WL000097 S K MATAIMI 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5041126753 S K MATAIMI ()
57 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/200
(Ngari Raidulomai) 		2001005000NRG24290820230047769 30/08/2023 T S PAIRSON 2001005WL000097 T S PAIRSON 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5041126752 T S PAIRSON ()
58 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/200
(Ngari Raidulomai) 		2001005000NRG24290820230047768 30/08/2023 T S PAIRSON 2001005WL000097 T S PAIRSON 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5041126751 T S PAIRSON ()
SubTotal 5200 5200
Total 75400 75400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823FTO_8887 Bank of India BKID0005097 senapati Town 20800
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823FTO_8887 Central Bank Of India CBIN0284638 SENAPATI 5200
3 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823FTO_8887 State Bank of India SBIN0004522 SENAPATI 39000
4 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823FTO_8887 UCO Bank UCBA0003001 SENAPATI BAZAR 5200
5 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823FTO_8887 India Post Payments Bank IPOS0000001 SENAPATI 5200

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