Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:11 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : SAITU GAMPHAZOL
Fto No. : MN2001007_270323APB_FTO_34144
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 SAITU GAMPHAZOL MN-01-007-049-049/15
() 		2001007000NRG23240320230141479 27/03/2023 LENMINTHANG KILONG 2001007WL000537 LENMINTHANG KILONG 00045 BARB0VJMGAV 2008 2008 Processed 30/03/2023 0259810312 LENMINTHANG KILONG BANK OF BARODA(606985)
SubTotal 2008 2008
2 SAITU GAMPHAZOL MN-01-007-049-049/12
() 		2001007000NRG23240320230141476 27/03/2023 SK LHINGNEINENG KILONG 2001007WL000537 SK LHINGNEINENG KILONG 00176 IDIB000K569 2008 2008 Processed 29/03/2023 0259810311 S K LHINGNEINENG KILONG PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
3 SAITU GAMPHAZOL MN-01-007-049-049/11
() 		2001007000NRG23240320230141475 27/03/2023 MR. PAOKHOHAO HAOKIP 2001007WL000537 MR. PAOKHOHAO HAOKIP 00354 PUNB0974000 2008 2008 Processed 29/03/2023 0259810313 PAOKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
4 SAITU GAMPHAZOL MN-01-007-049-049/17
() 		2001007000NRG23240320230141481 27/03/2023 Ms. LHINGHOIKIM KILONG 2001007WL000537 Ms. LHINGHOIKIM KILONG 00354 PUNB0974000 2008 2008 Processed 29/03/2023 0259810316 LHINGHOIKIM KILONG PUNJAB NATIONAL BANK(508568)
5 SAITU GAMPHAZOL MN-01-007-049-049/28
() 		2001007000NRG23240320230141491 27/03/2023 MS K PREITY KOM 2001007WL000537 MS K PREITY KOM 00354 PUNB0974000 2008 2008 Processed 29/03/2023 0259810315 K PREITY KOM PUNJAB NATIONAL BANK(508568)
6 SAITU GAMPHAZOL MN-01-007-049-049/41
() 		2001007000NRG23240320230141499 27/03/2023 LETKHOSEI 2001007WL000537 LETKHOSEI 00354 PUNB0974000 2008 2008 Processed 30/03/2023 0259810314 MR LETKHOSEI KIPGEN STATE BANK OF INDIA(508548)
SubTotal 8032 8032
7 SAITU GAMPHAZOL MN-01-007-049-049/16
() 		2001007000NRG23240320230141480 27/03/2023 MRS. LHINGNEINENG 2001007WL000537 MRS. LHINGNEINENG 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259810299 MS NENGSHI STATE BANK OF INDIA(508548)
8 SAITU GAMPHAZOL MN-01-007-049-049/39
() 		2001007000NRG23240320230141498 27/03/2023 Mr. TONGPAM LALBOI SINGSON 2001007WL000537 Mr. TONGPAM LALBOI SINGSON 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259810304 MR TONGPAM LALBOI SINGSON STATE BANK OF INDIA(508548)
SubTotal 3765 3765
9 SAITU GAMPHAZOL MN-01-007-049-049/43
() 		2001007000NRG23240320230141501 27/03/2023 MR. LETKHOLUN BAITE 2001007WL000537 MR. LETKHOLUN BAITE 00415 SBIN0004562 2008 2008 Processed 30/03/2023 0259810297 LETKHOLUN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
10 SAITU GAMPHAZOL MN-01-007-049-049/34
() 		2001007000NRG23240320230141495 27/03/2023 Mr. SEHTINLEN CHONGLOI 2001007WL000537 Mr. SEHTINLEN CHONGLOI 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259810300 MR SEHTINLEN CHONGLOI STATE BANK OF INDIA(508548)
SubTotal 1757 1757
11 SAITU GAMPHAZOL MN-01-007-049-049/42
() 		2001007000NRG23240320230141500 27/03/2023 Mrs. S AGATHA VAIPHEI 2001007WL000537 Mrs. S AGATHA VAIPHEI 00415 SBIN0011626 2008 2008 Processed 29/03/2023 0259810298 Miss. S.AGATHA VAIPHEI CENTRAL BANK OF INDIA(607115)
SubTotal 2008 2008
12 SAITU GAMPHAZOL MN-01-007-049-049/10
() 		2001007000NRG23240320230141474 27/03/2023 Ms. HOINEITHEM HAOKIP 2001007WL000537 Ms. HOINEITHEM HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259810305 MRS HOINEITHEM HAOKIP STATE BANK OF INDIA(508548)
13 SAITU GAMPHAZOL MN-01-007-049-049/13
() 		2001007000NRG23240320230141477 27/03/2023 MR. THANGLAM HAOKIP 2001007WL000537 MR. THANGLAM HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259810307 MR THANGLAM HAOKIP STATE BANK OF INDIA(508548)
14 SAITU GAMPHAZOL MN-01-007-049-049/20
() 		2001007000NRG23240320230141485 27/03/2023 SEIJANG HAOKIP 2001007WL000537 SEIJANG HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259810309 SEIJANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAITU GAMPHAZOL MN-01-007-049-049/25
() 		2001007000NRG23240320230141488 27/03/2023 LUNKHOLAL HAOKIP 2001007WL000537 LUNKHOLAL HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259810308 MR LUNKHOLAL HAOKIP STATE BANK OF INDIA(508548)
16 SAITU GAMPHAZOL MN-01-007-049-049/27
() 		2001007000NRG23240320230141490 27/03/2023 HOIKHOHAT 2001007WL000537 HOIKHOHAT 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259810302 HOIKHOHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAITU GAMPHAZOL MN-01-007-049-049/35
() 		2001007000NRG23240320230141496 27/03/2023 MR. SEILENMANG HAOKIP 2001007WL000537 MR. SEILENMANG HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259810301 MR SEILENMANG HAOKIP STATE BANK OF INDIA(508548)
18 SAITU GAMPHAZOL MN-01-007-049-049/6
() 		2001007000NRG23240320230141503 27/03/2023 Mr. JAMKHONGAM HAOKIP 2001007WL000537 Mr. JAMKHONGAM HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259810306 MR JAMKHONGAM HAOKIP STATE BANK OF INDIA(508548)
19 SAITU GAMPHAZOL MN-01-007-049-049/7
() 		2001007000NRG23240320230141504 27/03/2023 Mr. SAMSON KHONGSAI 2001007WL000537 Mr. SAMSON KHONGSAI 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259810310 MR SAMSON KHONGSAI STATE BANK OF INDIA(508548)
20 SAITU GAMPHAZOL MN-01-007-049-049/9
() 		2001007000NRG23240320230141506 27/03/2023 THEHGIN 2001007WL000537 THEHGIN 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259810303 MR THEHKHOGIN CHONGLOI STATE BANK OF INDIA(508548)
SubTotal 17570 17570
21 SAITU GAMPHAZOL MN-01-007-049-049/21
() 		2001007000NRG23240320230141486 27/03/2023 NENGSOKIM KILONG 2001007WL000537 NENGSOKIM KILONG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0259810296 MRS NENGSOKIM KILONG STATE BANK OF INDIA(508548)
22 SAITU GAMPHAZOL MN-01-007-049-049/26
() 		2001007000NRG23240320230141489 27/03/2023 HOINU MOMIN 2001007WL000537 HOINU MOMIN 00691 IPOS0000001 753 753 Processed 30/03/2023 0259810295 MRS HOINU MOMIN STATE BANK OF INDIA(508548)
23 SAITU GAMPHAZOL MN-01-007-049-049/3
() 		2001007000NRG23240320230141493 27/03/2023 TINGNENG MOMIN 2001007WL000537 TINGNENG MOMIN 00691 IPOS0000001 2008 2008 Processed 30/03/2023 0259810294 TINGNENG MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
Total 42921 42921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 Bank of Baroda BARB0VJMGAV MG AVENUE 2008
2 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 Indian Bank IDIB000K569 KANGPOKPI 2008
3 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 Punjab National Bank PUNB0974000 Kanglatongbi branch 8032
4 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 State Bank of India SBIN0003777 SEKMAI 3765
5 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2008
6 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 State Bank of India SBIN0006484 KANPOKPI 1757
7 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 State Bank of India SBIN0011626 POROMPAT 2008
8 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 17570
9 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34144 India Post Payments Bank IPOS0000001 SENAPATI 3765

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