Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:14:20 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : T. VAICHONG TD BLOCK
Fto No. : MN2001011_090423APB_FTO_2337
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 T. VAICHONG TD BLOCK MN-01-003-051-051/1
() 		2001003000NRG23310320230239646 09/04/2023 MAN MAYA BHATTRAI 2001003WL001125 MAN MAYA BHATTRAI 00415 SBIN0003777 502 502 Processed 22/11/2023 7900472782 MAN MAYA BHATTRAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 T. VAICHONG TD BLOCK MN-01-003-051-051/1
() 		2001003000NRG23310320230239645 09/04/2023 MAN MAYA BHATTRAI 2001003WL001125 MAN MAYA BHATTRAI 00415 SBIN0003777 753 753 Processed 22/11/2023 7900472781 MAN MAYA BHATTRAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
3 T. VAICHONG TD BLOCK MN-01-003-051-051/10
() 		2001003000NRG23310320230239648 09/04/2023 Tikoram 2001003WL001125 Tikoram 00415 SBIN0004522 753 753 Processed 22/11/2023 7900472774 MR TIKA RAM ADHIKARI STATE BANK OF INDIA(508548)
4 T. VAICHONG TD BLOCK MN-01-003-051-051/10
() 		2001003000NRG23310320230239647 09/04/2023 Tikoram 2001003WL001125 Tikoram 00415 SBIN0004522 502 502 Processed 22/11/2023 7900472773 MR TIKA RAM ADHIKARI STATE BANK OF INDIA(508548)
5 T. VAICHONG TD BLOCK MN-01-003-051-051/16
() 		2001003000NRG23310320230239660 09/04/2023 Bhim Bahadur 2001003WL001125 Bhim Bahadur 00415 SBIN0004522 753 753 Processed 22/11/2023 7900472776 MR BHIM BAHADUR MAGAR STATE BANK OF INDIA(508548)
6 T. VAICHONG TD BLOCK MN-01-003-051-051/16
() 		2001003000NRG23310320230239659 09/04/2023 Bhim Bahadur 2001003WL001125 Bhim Bahadur 00415 SBIN0004522 502 502 Processed 22/11/2023 7900472775 MR BHIM BAHADUR MAGAR STATE BANK OF INDIA(508548)
7 T. VAICHONG TD BLOCK MN-01-003-051-051/23
() 		2001003000NRG23310320230239672 09/04/2023 TARABIR KAWAR 2001003WL001125 TARABIR KAWAR 00415 SBIN0004522 753 753 Processed 22/11/2023 7900472786 MR TARABIR KAWAR STATE BANK OF INDIA(508548)
8 T. VAICHONG TD BLOCK MN-01-003-051-051/23
() 		2001003000NRG23310320230239671 09/04/2023 TARABIR KAWAR 2001003WL001125 TARABIR KAWAR 00415 SBIN0004522 502 502 Processed 22/11/2023 7900472785 MR TARABIR KAWAR STATE BANK OF INDIA(508548)
9 T. VAICHONG TD BLOCK MN-01-003-051-051/26
() 		2001003000NRG23310320230239678 09/04/2023 THIR BAHADUR MAGAR 2001003WL001125 THIR BAHADUR MAGAR 00415 SBIN0004522 502 502 Processed 22/11/2023 7900472772 MR THIR BAHADUR MAGAR STATE BANK OF INDIA(508548)
10 T. VAICHONG TD BLOCK MN-01-003-051-051/26
() 		2001003000NRG23310320230239677 09/04/2023 THIR BAHADUR MAGAR 2001003WL001125 THIR BAHADUR MAGAR 00415 SBIN0004522 753 753 Processed 22/11/2023 7900472771 MR THIR BAHADUR MAGAR STATE BANK OF INDIA(508548)
SubTotal 5020 5020
11 T. VAICHONG TD BLOCK MN-01-003-051-051/25
() 		2001003000NRG23310320230239676 09/04/2023 MANITA KAWAR 2001003WL001125 MANITA KAWAR 00415 SBIN0006484 753 753 Processed 22/11/2023 7900472780 MISS MANITA KAWAR STATE BANK OF INDIA(508548)
12 T. VAICHONG TD BLOCK MN-01-003-051-051/25
() 		2001003000NRG23310320230239675 09/04/2023 MANITA KAWAR 2001003WL001125 MANITA KAWAR 00415 SBIN0006484 502 502 Processed 22/11/2023 7900472779 MISS MANITA KAWAR STATE BANK OF INDIA(508548)
13 T. VAICHONG TD BLOCK MN-01-003-051-051/30
() 		2001003000NRG23310320230239684 09/04/2023 DAMAR BAHADUR THAPA 2001003WL001125 DAMAR BAHADUR THAPA 00415 SBIN0006484 753 753 Processed 22/11/2023 7900472770 MR DAMAR BAHADUR THAPA STATE BANK OF INDIA(508548)
14 T. VAICHONG TD BLOCK MN-01-003-051-051/30
() 		2001003000NRG23310320230239683 09/04/2023 DAMAR BAHADUR THAPA 2001003WL001125 DAMAR BAHADUR THAPA 00415 SBIN0006484 502 502 Processed 22/11/2023 7900472787 MR DAMAR BAHADUR THAPA STATE BANK OF INDIA(508548)
15 T. VAICHONG TD BLOCK MN-01-003-051-051/4
() 		2001003000NRG23310320230239694 09/04/2023 TULASA DEVI BUDATHOKI 2001003WL001125 TULASA DEVI BUDATHOKI 00415 SBIN0006484 502 502 Processed 22/11/2023 7900472778 MRS TULASA DEVI BUDATHOKI STATE BANK OF INDIA(508548)
16 T. VAICHONG TD BLOCK MN-01-003-051-051/4
() 		2001003000NRG23310320230239693 09/04/2023 TULASA DEVI BUDATHOKI 2001003WL001125 TULASA DEVI BUDATHOKI 00415 SBIN0006484 753 753 Processed 22/11/2023 7900472777 MRS TULASA DEVI BUDATHOKI STATE BANK OF INDIA(508548)
17 T. VAICHONG TD BLOCK MN-01-003-051-051/8
() 		2001003000NRG23310320230239701 09/04/2023 DEU BAHADUR ADHIKARI 2001003WL001125 DEU BAHADUR ADHIKARI 00415 SBIN0006484 753 753 Processed 22/11/2023 7900472783 MR DEU BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
18 T. VAICHONG TD BLOCK MN-01-003-051-051/8
() 		2001003000NRG23310320230239702 09/04/2023 DEU BAHADUR ADHIKARI 2001003WL001125 DEU BAHADUR ADHIKARI 00415 SBIN0006484 502 502 Processed 22/11/2023 7900472784 MR DEU BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
Total 11295 11295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T. VAICHONG TD BLOCK MN2001011_090423APB_FTO_2337 State Bank of India SBIN0003777 SEKMAI 1255
2 T. VAICHONG TD BLOCK MN2001011_090423APB_FTO_2337 State Bank of India SBIN0004522 SENAPATI 5020
3 T. VAICHONG TD BLOCK MN2001011_090423APB_FTO_2337 State Bank of India SBIN0006484 KANPOKPI 5020

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