Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:39:37 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_050423FTO_1717
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 ISLAND TD BLOCK MN-01-004-179-179/132
() 		2001004000NRG23250320230169347 05/04/2023 K SONIPHI MARING 2001004WL000617 K SONIPHI MARING 00045 BARB0KONGBA 1506 1506 Processed 06/04/2023 0627910636 K SONIPHI MARING ()
2 ISLAND TD BLOCK MN-01-004-179-179/132
() 		2001004000NRG23250320230169346 05/04/2023 K SONIPHI MARING 2001004WL000617 K SONIPHI MARING 00045 BARB0KONGBA 1004 1004 Processed 06/04/2023 0627910637 K SONIPHI MARING ()
SubTotal 2510 2510
3 ISLAND TD BLOCK MN-01-004-145-145/21
() 		2001004000NRG23250320230169244 05/04/2023 Tinlhing 2001004WL000616 Tinlhing 00176 IDIB000K569 1004 1004 Processed 06/04/2023 0627910638 Tinlhing ()
SubTotal 1004 1004
4 ISLAND TD BLOCK MN-01-004-179-179/97
() 		2001004000NRG23250320230169595 05/04/2023 THANGJA NEMKIM 2001004WL000617 THANGJA NEMKIM 00177 IOBA0000732 1506 1506 Processed 06/04/2023 0627910626 THANGJA NEMKIM ()
5 ISLAND TD BLOCK MN-01-004-179-179/97
() 		2001004000NRG23250320230169594 05/04/2023 THANGJA NEMKIM 2001004WL000617 THANGJA NEMKIM 00177 IOBA0000732 1004 1004 Processed 06/04/2023 0627910627 THANGJA NEMKIM ()
SubTotal 2510 2510
6 ISLAND TD BLOCK MN-01-004-129-129/27
() 		2001004000NRG23300320230226661 05/04/2023 Themshimla 2001004WL000997 Themshimla 00177 IOBA0002929 753 753 Processed 06/04/2023 0627910628 Themshimla ()
SubTotal 753 753
7 ISLAND TD BLOCK MN-01-004-129-129/42
() 		2001004000NRG23300320230226678 05/04/2023 CHUILENGLA KONGHAY 2001004WL000997 CHUILENGLA KONGHAY 00177 IOBA0003764 753 753 Processed 06/04/2023 0627910629 CHUILENGLA KONGHAY ()
SubTotal 753 753
8 ISLAND TD BLOCK MN-01-004-179-179/154
() 		2001004000NRG23250320230169395 05/04/2023 KOTANG MERUNG 2001004WL000617 KOTANG MERUNG 00282 PUNB0RRBMRB 1506 1506 Processed 07/04/2023 0627910630 KOTANG MERUNG ()
9 ISLAND TD BLOCK MN-01-004-179-179/154
() 		2001004000NRG23250320230169394 05/04/2023 KOTANG MERUNG 2001004WL000617 KOTANG MERUNG 00282 PUNB0RRBMRB 1004 1004 Processed 07/04/2023 0627910631 KOTANG MERUNG ()
SubTotal 2510 2510
10 ISLAND TD BLOCK MN-01-004-179-179/23
() 		2001004000NRG23250320230169435 05/04/2023 KHULAK KOKTANG 2001004WL000617 KHULAK KOKTANG 00462 UCBA0002997 1506 1506 Processed 06/04/2023 0627910635 KHULLAK KOKTANG ()
11 ISLAND TD BLOCK MN-01-004-179-179/23
() 		2001004000NRG23250320230169434 05/04/2023 KHULAK KOKTANG 2001004WL000617 KHULAK KOKTANG 00462 UCBA0002997 1004 1004 Processed 06/04/2023 0627910634 KHULLAK KOKTANG ()
12 ISLAND TD BLOCK MN-01-004-179-179/83
() 		2001004000NRG23250320230169565 05/04/2023 KHULLAK MEPHOM MARING 2001004WL000617 KHULLAK MEPHOM MARING 00462 UCBA0002997 1004 1004 Processed 06/04/2023 0627910633 KHULLAK MEPHOM ()
13 ISLAND TD BLOCK MN-01-004-179-179/83
() 		2001004000NRG23250320230169564 05/04/2023 KHULLAK MEPHOM MARING 2001004WL000617 KHULLAK MEPHOM MARING 00462 UCBA0002997 1506 1506 Processed 06/04/2023 0627910632 KHULLAK MEPHOM ()
SubTotal 5020 5020
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAND TD BLOCK MN2001012_050423FTO_1717 Bank of Baroda BARB0KONGBA KONGBA BRANCH 2510
2 ISLAND TD BLOCK MN2001012_050423FTO_1717 Indian Bank IDIB000K569 KANGPOKPI 1004
3 ISLAND TD BLOCK MN2001012_050423FTO_1717 Indian Overseas Bank IOBA0000732 IMPHAL 2510
4 ISLAND TD BLOCK MN2001012_050423FTO_1717 Indian Overseas Bank IOBA0002929 THOUBAL 753
5 ISLAND TD BLOCK MN2001012_050423FTO_1717 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 753
6 ISLAND TD BLOCK MN2001012_050423FTO_1717 Manipur Rural Bank PUNB0RRBMRB Kongba 2510
7 ISLAND TD BLOCK MN2001012_050423FTO_1717 UCO Bank UCBA0002997 Lamlong Branch 5020

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