Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:30:30 PM

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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Fto No. : MN2001013_300323FTO_37655

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

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/32-B ()

2001007000NRG23280320230185965

30/03/2023

Lelen Lhouvum

2001007WL000731

Lelen Lhouvum

00415

SBIN0004461

2510

2510

Processed

31/03/2023

0353165217

MR LALLIEN LHOUVUM

()

SubTotal

2510

2510

2

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/1 ()

2001007000NRG23280320230185943

30/03/2023

Seigoukam

2001007WL000731

Seigoukam

00415

SBIN0005320

2259

2259

Processed

31/03/2023

0353165218

MR SEIGOUKAM GANGTE

()

SubTotal

2259

2259

3

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/11 ()

2001007000NRG23280320230185945

30/03/2023

Sehlun

2001007WL000731

Sehlun

00415

SBIN0008739

2259

2259

Processed

31/03/2023

0353165223

MR SEHLUN SINGSIT

()

4

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/19 ()

2001007000NRG23280320230185952

30/03/2023

Neineng Sitlhou

2001007WL000731

Neineng Sitlhou

00415

SBIN0008739

2510

2510

Processed

31/03/2023

0353165220

MRS NEINENG SITLHOU

()

5

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/2 ()

2001007000NRG23280320230185953

30/03/2023

Seineh Lhouvum

2001007WL000731

Seineh Lhouvum

00415

SBIN0008739

2510

2510

Processed

31/03/2023

0353165222

MR SEINEH LHOUVUM

()

6

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/21 ()

2001007000NRG23280320230185955

30/03/2023

Lamthang Singsit

2001007WL000731

Lamthang Singsit

00415

SBIN0008739

2510

2510

Processed

31/03/2023

0353165225

MR LAMTHANG SINGSIT

()

7

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/24 ()

2001007000NRG23280320230185957

30/03/2023

KAMMINLAL SINGSIT

2001007WL000731

KAMMINLAL SINGSIT

00415

SBIN0008739

2510

2510

Processed

31/03/2023

0353165226

MR KAMMINLAL SINGSIT

()

8

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/7 ()

2001007000NRG23280320230185971

30/03/2023

CHONSAT MISAO

2001007WL000731

CHONSAT MISAO

00415

SBIN0008739

2510

2510

Processed

31/03/2023

0353165221

MR CHONSAT MISAO

()

9

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/8 ()

2001007000NRG23280320230185972

30/03/2023

Mr Papao Sitlhou

2001007WL000731

Mr Papao Sitlhou

00415

SBIN0008739

2510

2510

Processed

31/03/2023

0353165219

MR PAPAO SITLHOU

()

10

KANGCHUP GELJANG TD BLOCK

MN-01-007-129-129/9 ()

2001007000NRG23280320230185973

30/03/2023

THEMMINCHONG SINGSIT

2001007WL000731

THEMMINCHONG SINGSIT

00415

SBIN0008739

2510

2510

Processed

31/03/2023

0353165224

MR THEMMINCHONG SINGSIT

()

SubTotal

19829

19829

Total

24598

24598

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGCHUP GELJANG TD BLOCK	MN2001013_300323FTO_37655	State Bank of India	SBIN0004461	THOUBAL	2510
2	KANGCHUP GELJANG TD BLOCK	MN2001013_300323FTO_37655	State Bank of India	SBIN0005320	M U CAMPUS	2259
3	KANGCHUP GELJANG TD BLOCK	MN2001013_300323FTO_37655	State Bank of India	SBIN0008739	LEIMAKHONG	19829

Download In Excel