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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:08:03 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001008_270323APB_FTO_34303
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 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/58-A
(Shirong and Shofii) 		2001005000NRG23250320230163392 27/03/2023 H Lily 2001005WL000581 H Lily 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738010229 H LILY PUNJAB NATIONAL BANK(508568)
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/58-A
(Shirong and Shofii) 		2001005000NRG23250320230163391 27/03/2023 H Lily 2001005WL000581 H Lily 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738010228 H LILY PUNJAB NATIONAL BANK(508568)
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/58-A
(Shirong and Shofii) 		2001005000NRG23250320230163390 27/03/2023 H Lily 2001005WL000581 H Lily 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738010227 H LILY PUNJAB NATIONAL BANK(508568)
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/58-A
(Shirong and Shofii) 		2001005000NRG23250320230163389 27/03/2023 H Lily 2001005WL000581 H Lily 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738010226 H LILY PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/59
(Shirong and Shofii) 		2001005000NRG23250320230163395 27/03/2023 V REIKHO 2001005WL000581 V REIKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010224 V REIKHO CANARA BANK(508532)
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/59
(Shirong and Shofii) 		2001005000NRG23250320230163394 27/03/2023 V REIKHO 2001005WL000581 V REIKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010223 V REIKHO CANARA BANK(508532)
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/59
(Shirong and Shofii) 		2001005000NRG23250320230163393 27/03/2023 V REIKHO 2001005WL000581 V REIKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010222 V REIKHO CANARA BANK(508532)
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/59
(Shirong and Shofii) 		2001005000NRG23250320230163396 27/03/2023 V REIKHO 2001005WL000581 V REIKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010225 V REIKHO CANARA BANK(508532)
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/6
(Shirong and Shofii) 		2001005000NRG23250320230163400 27/03/2023 H ROCKY 2001005WL000581 H ROCKY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010253 MR H ROCKY STATE BANK OF INDIA(508548)
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/6
(Shirong and Shofii) 		2001005000NRG23250320230163399 27/03/2023 H ROCKY 2001005WL000581 H ROCKY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010252 MR H ROCKY STATE BANK OF INDIA(508548)
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/6
(Shirong and Shofii) 		2001005000NRG23250320230163398 27/03/2023 H ROCKY 2001005WL000581 H ROCKY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010251 MR H ROCKY STATE BANK OF INDIA(508548)
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/6
(Shirong and Shofii) 		2001005000NRG23250320230163397 27/03/2023 H ROCKY 2001005WL000581 H ROCKY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010250 MR H ROCKY STATE BANK OF INDIA(508548)
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/60
(Shirong and Shofii) 		2001005000NRG23250320230163404 27/03/2023 APAO CHRISTOPHER 2001005WL000581 APAO CHRISTOPHER 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010221 APAO CHRISTOPHER INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/60
(Shirong and Shofii) 		2001005000NRG23250320230163403 27/03/2023 APAO CHRISTOPHER 2001005WL000581 APAO CHRISTOPHER 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010220 APAO CHRISTOPHER INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/60
(Shirong and Shofii) 		2001005000NRG23250320230163402 27/03/2023 APAO CHRISTOPHER 2001005WL000581 APAO CHRISTOPHER 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010219 APAO CHRISTOPHER INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/60
(Shirong and Shofii) 		2001005000NRG23250320230163401 27/03/2023 APAO CHRISTOPHER 2001005WL000581 APAO CHRISTOPHER 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010218 APAO CHRISTOPHER INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/62-A
(Shirong and Shofii) 		2001005000NRG23250320230163408 27/03/2023 TH SHEM 2001005WL000581 TH SHEM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010217 TH SHEM INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/62-A
(Shirong and Shofii) 		2001005000NRG23250320230163407 27/03/2023 TH SHEM 2001005WL000581 TH SHEM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010216 TH SHEM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/62-A
(Shirong and Shofii) 		2001005000NRG23250320230163406 27/03/2023 TH SHEM 2001005WL000581 TH SHEM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010215 TH SHEM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/62-A
(Shirong and Shofii) 		2001005000NRG23250320230163405 27/03/2023 TH SHEM 2001005WL000581 TH SHEM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010214 TH SHEM INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/76
(Shirong and Shofii) 		2001005000NRG23250320230163423 27/03/2023 Ms. Z VAHRIINAI 2001005WL000581 Ms. Z VAHRIINAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010240 Z VAHRIINAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/76
(Shirong and Shofii) 		2001005000NRG23250320230163422 27/03/2023 Ms. Z VAHRIINAI 2001005WL000581 Ms. Z VAHRIINAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010239 Z VAHRIINAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/76
(Shirong and Shofii) 		2001005000NRG23250320230163421 27/03/2023 Ms. Z VAHRIINAI 2001005WL000581 Ms. Z VAHRIINAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010238 Z VAHRIINAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/76
(Shirong and Shofii) 		2001005000NRG23250320230163424 27/03/2023 Ms. Z VAHRIINAI 2001005WL000581 Ms. Z VAHRIINAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010241 Z VAHRIINAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/80
(Shirong and Shofii) 		2001005000NRG23250320230163432 27/03/2023 P RAKOVEI 2001005WL000581 P RAKOVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010237 MR P RAKOVEI STATE BANK OF INDIA(508548)
26 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/80
(Shirong and Shofii) 		2001005000NRG23250320230163431 27/03/2023 P RAKOVEI 2001005WL000581 P RAKOVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010236 MR P RAKOVEI STATE BANK OF INDIA(508548)
27 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/80
(Shirong and Shofii) 		2001005000NRG23250320230163430 27/03/2023 P RAKOVEI 2001005WL000581 P RAKOVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010235 MR P RAKOVEI STATE BANK OF INDIA(508548)
28 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/80
(Shirong and Shofii) 		2001005000NRG23250320230163429 27/03/2023 P RAKOVEI 2001005WL000581 P RAKOVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010234 MR P RAKOVEI STATE BANK OF INDIA(508548)
29 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/85
(Shirong and Shofii) 		2001005000NRG23250320230163444 27/03/2023 K S P PAIRSON 2001005WL000581 K S P PAIRSON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010233 MR K S P PAIRSON STATE BANK OF INDIA(508548)
30 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/85
(Shirong and Shofii) 		2001005000NRG23250320230163443 27/03/2023 K S P PAIRSON 2001005WL000581 K S P PAIRSON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010232 MR K S P PAIRSON STATE BANK OF INDIA(508548)
31 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/85
(Shirong and Shofii) 		2001005000NRG23250320230163442 27/03/2023 K S P PAIRSON 2001005WL000581 K S P PAIRSON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010231 MR K S P PAIRSON STATE BANK OF INDIA(508548)
32 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/85
(Shirong and Shofii) 		2001005000NRG23250320230163441 27/03/2023 K S P PAIRSON 2001005WL000581 K S P PAIRSON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010230 MR K S P PAIRSON STATE BANK OF INDIA(508548)
33 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/94
(Shirong and Shofii) 		2001005000NRG23250320230163459 27/03/2023 H DAPULOU RAOMAI 2001005WL000581 H DAPULOU RAOMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010248 H DAPULOU RAOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/94
(Shirong and Shofii) 		2001005000NRG23250320230163458 27/03/2023 H DAPULOU RAOMAI 2001005WL000581 H DAPULOU RAOMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010247 H DAPULOU RAOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/94
(Shirong and Shofii) 		2001005000NRG23250320230163457 27/03/2023 H DAPULOU RAOMAI 2001005WL000581 H DAPULOU RAOMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010246 H DAPULOU RAOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/94
(Shirong and Shofii) 		2001005000NRG23250320230163460 27/03/2023 H DAPULOU RAOMAI 2001005WL000581 H DAPULOU RAOMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010249 H DAPULOU RAOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/95
(Shirong and Shofii) 		2001005000NRG23250320230163464 27/03/2023 R DAKHO 2001005WL000581 R DAKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010245 R DAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/95
(Shirong and Shofii) 		2001005000NRG23250320230163463 27/03/2023 R DAKHO 2001005WL000581 R DAKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010244 R DAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/95
(Shirong and Shofii) 		2001005000NRG23250320230163462 27/03/2023 R DAKHO 2001005WL000581 R DAKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010243 R DAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHAIBUNG KHULLEN TD BLOCK MN-01-005-028-028/95
(Shirong and Shofii) 		2001005000NRG23250320230163461 27/03/2023 R DAKHO 2001005WL000581 R DAKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738010242 R DAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45180 45180
Total 50200 50200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34303 Punjab National Bank PUNB0216920 Senapati 5020
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34303 State Bank of India SBIN0004522 SENAPATI 45180

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