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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : T. VAICHONG TD BLOCK
Fto No. : MN2001011_211123APB_FTO_15834
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-01-003-086-086/14
() 		2001003000NRG22191120230310337 21/11/2023 THENLAL KIPGEN 2001003WL001319 THENLAL KIPGEN 00103 YESB0MSCB01 1255 1255 Processed 22/11/2023 7906000579 THENLAL KIPGEN CANARA BANK(508532)
2 T. VAICHONG TD BLOCK MN-01-003-086-086/14
() 		2001003000NRG22191120230310336 21/11/2023 THENLAL KIPGEN 2001003WL001319 THENLAL KIPGEN 00103 YESB0MSCB01 1255 1255 Processed 22/11/2023 7906000578 THENLAL KIPGEN CANARA BANK(508532)
SubTotal 2510 2510
3 T. VAICHONG TD BLOCK MN-01-003-086-086/1
() 		2001003000NRG22191120230310301 21/11/2023 HAOGUNSANG HANGSHING 2001003WL001319 HAOGUNSANG HANGSHING 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000573 MR HAOGUNSANG HANGSHING STATE BANK OF INDIA(508548)
4 T. VAICHONG TD BLOCK MN-01-003-086-086/1
() 		2001003000NRG22191120230310300 21/11/2023 HAOGUNSANG HANGSHING 2001003WL001319 HAOGUNSANG HANGSHING 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000572 MR HAOGUNSANG HANGSHING STATE BANK OF INDIA(508548)
5 T. VAICHONG TD BLOCK MN-01-003-086-086/12
() 		2001003000NRG22191120230310323 21/11/2023 LHINGNEINENG KIPGEN 2001003WL001319 LHINGNEINENG KIPGEN 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000577 Ms. LHINGNEINENG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 T. VAICHONG TD BLOCK MN-01-003-086-086/12
() 		2001003000NRG22191120230310322 21/11/2023 LHINGNEINENG KIPGEN 2001003WL001319 LHINGNEINENG KIPGEN 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000576 Ms. LHINGNEINENG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
7 T. VAICHONG TD BLOCK MN-01-003-086-086/15
() 		2001003000NRG22191120230310341 21/11/2023 Chungkhokai 2001003WL001319 Chungkhokai 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000564 CHUNGKHOKAI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 T. VAICHONG TD BLOCK MN-01-003-086-086/15
() 		2001003000NRG22191120230310340 21/11/2023 Chungkhokai 2001003WL001319 Chungkhokai 00415 SBIN0006484 2510 2510 Processed 22/11/2023 7906000563 CHUNGKHOKAI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 T. VAICHONG TD BLOCK MN-01-003-086-086/15
() 		2001003000NRG22191120230310346 21/11/2023 Chungkhokai 2001003WL001319 Chungkhokai 00415 SBIN0006484 2510 2510 Processed 22/11/2023 7906000567 CHUNGKHOKAI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 T. VAICHONG TD BLOCK MN-01-003-086-086/15
() 		2001003000NRG22191120230310345 21/11/2023 Chungkhokai 2001003WL001319 Chungkhokai 00415 SBIN0006484 2510 2510 Processed 22/11/2023 7906000566 CHUNGKHOKAI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 T. VAICHONG TD BLOCK MN-01-003-086-086/15
() 		2001003000NRG22191120230310344 21/11/2023 Chungkhokai 2001003WL001319 Chungkhokai 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000565 CHUNGKHOKAI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 T. VAICHONG TD BLOCK MN-01-003-086-086/15
() 		2001003000NRG22191120230310343 21/11/2023 LAMHOICHONG HANGSHING 2001003WL001319 LAMHOICHONG HANGSHING 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000571 MS LAMHOICHONG HANGSHING STATE BANK OF INDIA(508548)
13 T. VAICHONG TD BLOCK MN-01-003-086-086/15
() 		2001003000NRG22191120230310342 21/11/2023 LAMHOICHONG HANGSHING 2001003WL001319 LAMHOICHONG HANGSHING 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000570 MS LAMHOICHONG HANGSHING STATE BANK OF INDIA(508548)
14 T. VAICHONG TD BLOCK MN-01-003-086-086/18
() 		2001003000NRG22191120230310365 21/11/2023 LUNPIMANG KIPGEN 2001003WL001319 LUNPIMANG KIPGEN 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000569 MR LUNPIMANG KIPGEN STATE BANK OF INDIA(508548)
15 T. VAICHONG TD BLOCK MN-01-003-086-086/18
() 		2001003000NRG22191120230310364 21/11/2023 LUNPIMANG KIPGEN 2001003WL001319 LUNPIMANG KIPGEN 00415 SBIN0006484 1255 1255 Processed 22/11/2023 7906000568 MR LUNPIMANG KIPGEN STATE BANK OF INDIA(508548)
16 T. VAICHONG TD BLOCK MN-01-003-086-086/7
() 		2001003000NRG22191120230310385 21/11/2023 Kamlenmang 2001003WL001319 Kamlenmang 00415 SBIN0006484 2510 2510 Processed 22/11/2023 7906000562 KAMLENMANG KIPGEN PUNJAB NATIONAL BANK(508568)
17 T. VAICHONG TD BLOCK MN-01-003-086-086/7
() 		2001003000NRG22191120230310384 21/11/2023 Kamlenmang 2001003WL001319 Kamlenmang 00415 SBIN0006484 2510 2510 Processed 22/11/2023 7906000561 KAMLENMANG KIPGEN PUNJAB NATIONAL BANK(508568)
18 T. VAICHONG TD BLOCK MN-01-003-086-086/7
() 		2001003000NRG22191120230310383 21/11/2023 Kamlenmang 2001003WL001319 Kamlenmang 00415 SBIN0006484 2510 2510 Processed 22/11/2023 7906000560 KAMLENMANG KIPGEN PUNJAB NATIONAL BANK(508568)
SubTotal 27610 27610
19 T. VAICHONG TD BLOCK MN-01-003-086-086/10
() 		2001003000NRG22191120230310309 21/11/2023 KIMCHOIHOI KIPGEN 2001003WL001319 KIMCHOIHOI KIPGEN 00415 SBIN0016015 1255 1255 Processed 22/11/2023 7906000575 MS KIMCHOIHOI KIPGEN STATE BANK OF INDIA(508548)
20 T. VAICHONG TD BLOCK MN-01-003-086-086/10
() 		2001003000NRG22191120230310308 21/11/2023 KIMCHOIHOI KIPGEN 2001003WL001319 KIMCHOIHOI KIPGEN 00415 SBIN0016015 1255 1255 Processed 22/11/2023 7906000574 MS KIMCHOIHOI KIPGEN STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 32630 32630

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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_211123APB_FTO_15834 Co-Operative Bank YESB0MSCB01 MANIPUR COOPERATIVE BANK KANGPOKPI 2510
2 T. VAICHONG TD BLOCK MN2001011_211123APB_FTO_15834 State Bank of India SBIN0006484 KANPOKPI 27610
3 T. VAICHONG TD BLOCK MN2001011_211123APB_FTO_15834 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 2510

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