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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : CHAMPHAI TD BLOCK
Fto No. : MN2001010_280323APB_FTO_34817
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 CHAMPHAI TD BLOCK MN-01-003-089-089/26-A
() 		2001003000NRG23240320230134280 28/03/2023 Lhingneikim Lhouvum 2001003WL000457 Lhingneikim Lhouvum 00103 YESB0MSCB01 1757 1757 Processed 29/03/2023 0259844127 Mrs. LHINGNEIKIM LHOUVUM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
2 CHAMPHAI TD BLOCK MN-01-003-089-089/28-A
() 		2001003000NRG23240320230134282 28/03/2023 Lammang Sitlhou 2001003WL000457 Lammang Sitlhou 00103 YESB0MSCB01 1757 1757 Processed 29/03/2023 0259844128 Mr. LAMMANG SITLHOU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
3 CHAMPHAI TD BLOCK MN-01-003-089-089/9
() 		2001003000NRG23240320230134290 28/03/2023 Lhingpinem Lhouvum 2001003WL000457 Lhingpinem Lhouvum 00103 YESB0MSCB01 1757 1757 Processed 29/03/2023 0259844129 Ms. LHINGPINEM LHOUVUM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 5271 5271
4 CHAMPHAI TD BLOCK MN-01-003-089-089/21
() 		2001003000NRG23240320230134277 28/03/2023 Kimneihat Lhouvum 2001003WL000457 Kimneihat Lhouvum 00176 IDIB000K569 1757 1757 Processed 30/03/2023 0259844126 MS KIMNEIHAT LHOUVUM STATE BANK OF INDIA(508548)
SubTotal 1757 1757
5 CHAMPHAI TD BLOCK MN-01-003-089-089/18-A
() 		2001003000NRG23240320230134273 28/03/2023 Bebem Baite 2001003WL000457 Bebem Baite 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259844124 MRS BEBEM BAITE STATE BANK OF INDIA(508548)
6 CHAMPHAI TD BLOCK MN-01-003-089-089/19-A
() 		2001003000NRG23240320230134274 28/03/2023 Paominthang Lhouvum 2001003WL000457 Paominthang Lhouvum 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259844120 MR PAOMINTHANG LHOUVUM STATE BANK OF INDIA(508548)
7 CHAMPHAI TD BLOCK MN-01-003-089-089/24-A
() 		2001003000NRG23240320230134278 28/03/2023 Lhingneikim 2001003WL000457 Lhingneikim 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259844125 MRS LHINGNEIKIM LHINGNEIKIM STATE BANK OF INDIA(508548)
8 CHAMPHAI TD BLOCK MN-01-003-089-089/25-A
() 		2001003000NRG23240320230134279 28/03/2023 Sehlalson Sitlhou 2001003WL000457 Sehlalson Sitlhou 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259844121 MR SEHLALSON SITLHOU STATE BANK OF INDIA(508548)
9 CHAMPHAI TD BLOCK MN-01-003-089-089/3-A
() 		2001003000NRG23240320230134284 28/03/2023 Ngahchonghoi Sitlhou 2001003WL000457 Ngahchonghoi Sitlhou 00415 SBIN0006484 1506 1506 Processed 30/03/2023 0259844123 MRS NGAHCHONGHOI SITLHOU STATE BANK OF INDIA(508548)
10 CHAMPHAI TD BLOCK MN-01-003-089-089/5-A
() 		2001003000NRG23240320230134286 28/03/2023 Nemminhat Lhouvum 2001003WL000457 Nemminhat Lhouvum 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259844122 MRS NEMMINHAT LHOUVUM STATE BANK OF INDIA(508548)
11 CHAMPHAI TD BLOCK MN-01-003-089-089/8-A
() 		2001003000NRG23240320230134289 28/03/2023 Lamneihat Sitlhou 2001003WL000457 Lamneihat Sitlhou 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259844119 MS LAMNEIHAT SITLHOU STATE BANK OF INDIA(508548)
SubTotal 12048 12048
Total 19076 19076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI TD BLOCK MN2001010_280323APB_FTO_34817 Co-Operative Bank YESB0MSCB01 MANIPUR COOPERATIVE BANK KANGPOKPI 5271
2 CHAMPHAI TD BLOCK MN2001010_280323APB_FTO_34817 Indian Bank IDIB000K569 KANGPOKPI 1757
3 CHAMPHAI TD BLOCK MN2001010_280323APB_FTO_34817 State Bank of India SBIN0006484 KANPOKPI 12048

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