Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:13 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323FTO_39403
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-08-002-061-001/108-A
(Yaolen Chepu)
2008002000NRG23310320230276865 31/03/2023 THANGKHOLEN 2008002WL001289 THANGKHOLEN 00282 PUNB0RRBMRB 251 251 Processed 13/07/2023 3375346650 THANGKHOLEN ()
SubTotal 251 251
2 Lungchong Maphei MN-08-002-045-001/112
(Champhung)
2008002000NRG23191020220006528 31/03/2023 KR Ngalahei 2008002WL000043 KR Ngalahei 00354 PUNB0025720 251 251 Processed 13/07/2023 3375346639 KR Ngalahei ()
3 Lungchong Maphei MN-08-002-045-001/154
(Champhung)
2008002000NRG23191020220006548 31/03/2023 MUIVAH PHUNGSHOK 2008002WL000043 MUIVAH PHUNGSHOK 00354 PUNB0025720 251 251 Processed 13/07/2023 3375346636 MUIVAH PHUNGSHOK ()
4 Lungchong Maphei MN-08-002-045-001/160
(Champhung)
2008002000NRG23191020220006553 31/03/2023 L Thotwon 2008002WL000043 L Thotwon 00354 PUNB0025720 251 251 Processed 13/07/2023 3375346640 L Thotwon ()
5 Lungchong Maphei MN-08-002-045-001/167
(Champhung)
2008002000NRG23191020220006558 31/03/2023 L STELLA 2008002WL000043 L STELLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375346638 L STELLA ()
6 Lungchong Maphei MN-08-002-045-001/188
(Champhung)
2008002000NRG23191020220006573 31/03/2023 HL JOYSLIN 2008002WL000043 HL JOYSLIN 00354 PUNB0025720 251 251 Processed 13/07/2023 3375346641 HL JOYSLIN ()
7 Lungchong Maphei MN-08-002-045-001/19
(Champhung)
2008002000NRG23191020220006574 31/03/2023 PS FEBROSE 2008002WL000043 PS FEBROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3375346637 PS FEBROSE ()
SubTotal 1506 1506
8 Lungchong Maphei MN-08-002-039-001/106
(Hoomi)
2008002000NRG23200920220004563 31/03/2023 Z. AKHAVALA 2008002WL000027 Z. AKHAVALA 00354 PUNB0171920 251 251 Processed 13/07/2023 3375346645 Z. AKHAVALA ()
9 Lungchong Maphei MN-08-002-045-001/101
(Champhung)
2008002000NRG23191020220006522 31/03/2023 L MINGYAOLA 2008002WL000043 L MINGYAOLA 00354 PUNB0171920 251 251 Processed 13/07/2023 3375346647 L MINGYAOLA ()
10 Lungchong Maphei MN-08-002-045-001/139
(Champhung)
2008002000NRG23191020220006535 31/03/2023 NG. RINDHARWON 2008002WL000043 NG. RINDHARWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375346646 NG. RINDHARWON ()
11 Lungchong Maphei MN-08-002-045-001/158
(Champhung)
2008002000NRG23191020220006551 31/03/2023 VANGAMLA AHUM 2008002WL000043 VANGAMLA AHUM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375346644 VANGAMLA AHUM ()
12 Lungchong Maphei MN-08-002-045-001/163
(Champhung)
2008002000NRG23191020220006555 31/03/2023 THANREINGAM KASHUNG 2008002WL000043 THANREINGAM KASHUNG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375346642 THANREINGAM KASHUNG ()
13 Lungchong Maphei MN-08-002-045-001/17
(Champhung)
2008002000NRG23191020220006561 31/03/2023 KS. MARIAM 2008002WL000043 KS. MARIAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375346648 KS. MARIAM ()
14 Lungchong Maphei MN-08-002-045-001/171
(Champhung)
2008002000NRG23191020220006563 31/03/2023 SOMIWON CHANHONGNAO 2008002WL000043 SOMIWON CHANHONGNAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375346649 SOMIWON CHANHONGNAO ()
15 Lungchong Maphei MN-08-002-045-001/192
(Champhung)
2008002000NRG23191020220006576 31/03/2023 L SOSOMI 2008002WL000043 L SOSOMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375346643 L SOSOMI ()
SubTotal 2008 2008
16 Lungchong Maphei MN-08-002-039-001/1
(Hoomi)
2008002000NRG23200920220004555 31/03/2023 HW SHANMILA 2008002WL000027 HW SHANMILA 00415 SBIN0011736 251 251 Processed 13/07/2023 3375346651 MS SHANMILA HW ()
SubTotal 251 251
17 Lungchong Maphei MN-08-002-039-001/101
(Hoomi)
2008002000NRG23200920220004558 31/03/2023 Shomiwon Zingkhai 2008002WL000027 Shomiwon Zingkhai 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346660 MRS SHOMIWON ZINGKHAI ()
18 Lungchong Maphei MN-08-002-039-001/102
(Hoomi)
2008002000NRG23200920220004559 31/03/2023 NGASOMI ZINGKHAI 2008002WL000027 NGASOMI ZINGKHAI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346658 MR NGASOMI ZINGKHAI ()
19 Lungchong Maphei MN-08-002-039-001/105
(Hoomi)
2008002000NRG23200920220004562 31/03/2023 Shimreiyo Zingkhai 2008002WL000027 Shimreiyo Zingkhai 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346661 MR SHIMREIYO ZINGKHAI ()
20 Lungchong Maphei MN-08-002-045-001/100
(Champhung)
2008002000NRG23191020220006521 31/03/2023 VANGAM P SHIMRAY 2008002WL000043 VANGAM P SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346653 MR VANGAM P SHIMRAY ()
21 Lungchong Maphei MN-08-002-045-001/105
(Champhung)
2008002000NRG23191020220006525 31/03/2023 THOTWON KASHUNG 2008002WL000043 THOTWON KASHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346655 MR THOTWON KASHUNG ()
22 Lungchong Maphei MN-08-002-045-001/108
(Champhung)
2008002000NRG23191020220006526 31/03/2023 YARSONGAM RUNGSHUNG 2008002WL000043 YARSONGAM RUNGSHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346678 MR YARSONGAM RUNGSHUNG ()
23 Lungchong Maphei MN-08-002-045-001/122
(Champhung)
2008002000NRG23191020220006530 31/03/2023 RINDHARLA RUNGSUNG 2008002WL000043 RINDHARLA RUNGSUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346663 MISS RINDHARLA RUNGSUNG ()
24 Lungchong Maphei MN-08-002-045-001/134
(Champhung)
2008002000NRG23191020220006531 31/03/2023 WUNGCHIHAN KASHUNG 2008002WL000043 WUNGCHIHAN KASHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346662 MR WUNGCHIHAN KASHUNG ()
25 Lungchong Maphei MN-08-002-045-001/135
(Champhung)
2008002000NRG23191020220006532 31/03/2023 KHANOTLA HUILENG 2008002WL000043 KHANOTLA HUILENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346668 MRS KHANOTLA HUILENG ()
26 Lungchong Maphei MN-08-002-045-001/137
(Champhung)
2008002000NRG23191020220006534 31/03/2023 RS SOREIMI 2008002WL000043 RS SOREIMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346670 MR RS SOREIMI ()
27 Lungchong Maphei MN-08-002-045-001/142
(Champhung)
2008002000NRG23191020220006538 31/03/2023 RS NINGSHANGPHI 2008002WL000043 RS NINGSHANGPHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346664 MRS RS NINGSHANGPHI ()
28 Lungchong Maphei MN-08-002-045-001/143
(Champhung)
2008002000NRG23191020220006539 31/03/2023 HL TAMREIPHAO 2008002WL000043 HL TAMREIPHAO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346677 MR HL TAMREIPHAO ()
29 Lungchong Maphei MN-08-002-045-001/144
(Champhung)
2008002000NRG23191020220006540 31/03/2023 AH FREEDAH 2008002WL000043 AH FREEDAH 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346671 MRS AH FREEDAH ()
30 Lungchong Maphei MN-08-002-045-001/150
(Champhung)
2008002000NRG23191020220006544 31/03/2023 HL FELIX 2008002WL000043 HL FELIX 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346673 MR HL FELIX ()
31 Lungchong Maphei MN-08-002-045-001/151
(Champhung)
2008002000NRG23191020220006545 31/03/2023 NG WORTHINGLA 2008002WL000043 NG WORTHINGLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346672 MRS NG WORTHINGLA ()
32 Lungchong Maphei MN-08-002-045-001/152
(Champhung)
2008002000NRG23191020220006546 31/03/2023 YARINGHOR LUNGLENG 2008002WL000043 YARINGHOR LUNGLENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346675 MR YARINGHOR LUNGLENG ()
33 Lungchong Maphei MN-08-002-045-001/153
(Champhung)
2008002000NRG23191020220006547 31/03/2023 KS CHANNGACHANPAMREI 2008002WL000043 KS CHANNGACHANPAMREI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346657 MR K S CHANNGACHAN PAMREI ()
34 Lungchong Maphei MN-08-002-045-001/155
(Champhung)
2008002000NRG23191020220006549 31/03/2023 IRINE LONGLENG 2008002WL000043 IRINE LONGLENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346669 MISS IRINE LONGLENG ()
35 Lungchong Maphei MN-08-002-045-001/161
(Champhung)
2008002000NRG23191020220006554 31/03/2023 AH NINGKHALEM 2008002WL000043 AH NINGKHALEM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346659 MR AH NINGKHALEM ()
36 Lungchong Maphei MN-08-002-045-001/165
(Champhung)
2008002000NRG23191020220006557 31/03/2023 AH CHIHANPAM 2008002WL000043 AH CHIHANPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346666 MR AH CHIHANPAM ()
37 Lungchong Maphei MN-08-002-045-001/170
(Champhung)
2008002000NRG23191020220006562 31/03/2023 LOVING LUNGLENG 2008002WL000043 LOVING LUNGLENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346654 MRS LOVING LUNGLENG ()
38 Lungchong Maphei MN-08-002-045-001/173
(Champhung)
2008002000NRG23191020220006564 31/03/2023 KR Luithila 2008002WL000043 KR Luithila 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346674 MRS KR LUITHILA ()
39 Lungchong Maphei MN-08-002-045-001/177
(Champhung)
2008002000NRG23191020220006565 31/03/2023 Mr Rs LEISHI 2008002WL000043 Mr Rs LEISHI 00415 SBIN0014179 251 251 Rejected 13/07/2023 3375346656 No Such Account
40 Lungchong Maphei MN-08-002-045-001/179
(Champhung)
2008002000NRG23191020220006567 31/03/2023 JESSE LONGLENG 2008002WL000043 JESSE LONGLENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346676 MR JESSE LONGLENG ()
41 Lungchong Maphei MN-08-002-045-001/190
(Champhung)
2008002000NRG23191020220006575 31/03/2023 AH MATHOTYO 2008002WL000043 AH MATHOTYO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346665 MR AH MATHOTYO ()
42 Lungchong Maphei MN-08-002-045-001/193
(Champhung)
2008002000NRG23191020220006577 31/03/2023 SOREIWUNG AHUM 2008002WL000043 SOREIWUNG AHUM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346652 MR SOREIWUNG AHUM ()
43 Lungchong Maphei MN-08-002-045-001/2
(Champhung)
2008002000NRG23191020220006578 31/03/2023 PS NINGWONLA 2008002WL000043 PS NINGWONLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375346667 MISS PS NINGWONLA ()
SubTotal 6777 6777
44 Lungchong Maphei MN-08-002-045-001/104
(Champhung)
2008002000NRG23191020220006524 31/03/2023 KS Rejoice 2008002WL000043 KS Rejoice 00462 UCBA0003002 251 251 Processed 13/07/2023 3375346680 REJOY KASHUNG ()
45 Lungchong Maphei MN-08-002-045-001/110
(Champhung)
2008002000NRG23191020220006527 31/03/2023 SOYAPEM LUNGLENG 2008002WL000043 SOYAPEM LUNGLENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375346684 SOYAPEM LUNGLENG ()
46 Lungchong Maphei MN-08-002-045-001/136
(Champhung)
2008002000NRG23191020220006533 31/03/2023 AYLWIN LONGLENG 2008002WL000043 AYLWIN LONGLENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375346679 ARWINJOY ()
47 Lungchong Maphei MN-08-002-045-001/157
(Champhung)
2008002000NRG23191020220006550 31/03/2023 SOMAYA LUNGLENG 2008002WL000043 SOMAYA LUNGLENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375346681 MATAIMI MUIVAH ()
48 Lungchong Maphei MN-08-002-045-001/169
(Champhung)
2008002000NRG23191020220006560 31/03/2023 HR Manisha 2008002WL000043 HR Manisha 00462 UCBA0003002 251 251 Processed 13/07/2023 3375346682 MANISHA HORAM ()
49 Lungchong Maphei MN-08-002-045-001/186
(Champhung)
2008002000NRG23191020220006571 31/03/2023 HR CREAMROSE 2008002WL000043 HR CREAMROSE 00462 UCBA0003002 251 251 Processed 13/07/2023 3375346683 HR CREAMROSE ()
SubTotal 1506 1506
Total 12299 12299

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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_39403 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 251
2 Lungchong Maphei MN2008008_310323FTO_39403 Punjab National Bank PUNB0025720 Ukhrul 1506
3 Lungchong Maphei MN2008008_310323FTO_39403 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2008
4 Lungchong Maphei MN2008008_310323FTO_39403 State Bank of India SBIN0011736 KELLEYS, CHENNAI 251
5 Lungchong Maphei MN2008008_310323FTO_39403 State Bank of India SBIN0014179 UKHRUL 6777
6 Lungchong Maphei MN2008008_310323FTO_39403 UCO Bank UCBA0003002 Ukhrul 1506

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