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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:18:45 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003003_300323APB_FTO_38453
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 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG22300320230409015 30/03/2023 Lamneinieng Lhanghal 2003003WL002733 Lamneinieng Lhanghal 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353529888 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
2 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG22300320230409016 30/03/2023 Lamneinieng Lhanghal 2003003WL002733 Lamneinieng Lhanghal 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353529887 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
3 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG22300320230409017 30/03/2023 Lamneinieng Lhanghal 2003003WL002733 Lamneinieng Lhanghal 00089 CBIN0284802 1757 1757 Processed 31/03/2023 0353529886 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
4 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG22300320230409018 30/03/2023 Lamneinieng Lhanghal 2003003WL002733 Lamneinieng Lhanghal 00089 CBIN0284802 1004 1004 Processed 31/03/2023 0353529885 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
SubTotal 5271 5271
5 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG22300320230409066 30/03/2023 NGAMKHOLEN 2003003WL002733 NGAMKHOLEN 00165 IBKL0002126 1004 1004 Processed 31/03/2023 0353529908 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG22300320230409065 30/03/2023 NGAMKHOLEN 2003003WL002733 NGAMKHOLEN 00165 IBKL0002126 1757 1757 Processed 31/03/2023 0353529909 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
7 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG22300320230409064 30/03/2023 NGAMKHOLEN 2003003WL002733 NGAMKHOLEN 00165 IBKL0002126 1255 1255 Processed 31/03/2023 0353529910 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG22300320230409063 30/03/2023 NGAMKHOLEN 2003003WL002733 NGAMKHOLEN 00165 IBKL0002126 1255 1255 Processed 31/03/2023 0353529911 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5271 5271
9 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG22300320230409085 30/03/2023 Lhingkhonem Haokip 2003003WL002733 Lhingkhonem Haokip 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353529905 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
10 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG22300320230409084 30/03/2023 Lhingkhonem Haokip 2003003WL002733 Lhingkhonem Haokip 00354 PUNB0025520 1757 1757 Processed 31/03/2023 0353529906 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
11 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG22300320230409083 30/03/2023 Lhingkhonem Haokip 2003003WL002733 Lhingkhonem Haokip 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353529907 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
SubTotal 4016 4016
12 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG22300320230409054 30/03/2023 ZAMTHONG 2003003WL002733 ZAMTHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353529881 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
13 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG22300320230409053 30/03/2023 ZAMTHONG 2003003WL002733 ZAMTHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353529882 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
14 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG22300320230409052 30/03/2023 ZAMTHONG 2003003WL002733 ZAMTHONG 00415 SBIN0006182 1757 1757 Processed 31/03/2023 0353529883 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
15 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG22300320230409051 30/03/2023 ZAMTHONG 2003003WL002733 ZAMTHONG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353529884 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 5271 5271
16 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG22300320230409006 30/03/2023 Seikhogin 2003003WL002733 Seikhogin 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529897 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
17 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG22300320230409005 30/03/2023 Seikhogin 2003003WL002733 Seikhogin 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529898 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
18 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG22300320230409004 30/03/2023 Seikhogin 2003003WL002733 Seikhogin 00415 SBIN0015027 1757 1757 Processed 31/03/2023 0353529899 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
19 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG22300320230409003 30/03/2023 Seikhogin 2003003WL002733 Seikhogin 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353529900 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
20 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG22300320230409042 30/03/2023 Seikhohao 2003003WL002733 Seikhohao 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353529912 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
21 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG22300320230409041 30/03/2023 Seikhohao 2003003WL002733 Seikhohao 00415 SBIN0015027 1757 1757 Processed 31/03/2023 0353529913 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
22 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG22300320230409040 30/03/2023 Seikhohao 2003003WL002733 Seikhohao 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529879 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
23 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG22300320230409039 30/03/2023 Seikhohao 2003003WL002733 Seikhohao 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529880 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
24 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG22300320230409050 30/03/2023 HOLNGAM 2003003WL002733 HOLNGAM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353529901 MR HOL NGAM STATE BANK OF INDIA(508548)
25 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG22300320230409049 30/03/2023 HOLNGAM 2003003WL002733 HOLNGAM 00415 SBIN0015027 1757 1757 Processed 31/03/2023 0353529902 MR HOL NGAM STATE BANK OF INDIA(508548)
26 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG22300320230409048 30/03/2023 HOLNGAM 2003003WL002733 HOLNGAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529903 MR HOL NGAM STATE BANK OF INDIA(508548)
27 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG22300320230409047 30/03/2023 HOLNGAM 2003003WL002733 HOLNGAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529904 MR HOL NGAM STATE BANK OF INDIA(508548)
28 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG22300320230409074 30/03/2023 Seigin Haokip 2003003WL002733 Seigin Haokip 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353529889 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
29 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG22300320230409073 30/03/2023 Seigin Haokip 2003003WL002733 Seigin Haokip 00415 SBIN0015027 1757 1757 Processed 31/03/2023 0353529890 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
30 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG22300320230409072 30/03/2023 Seigin Haokip 2003003WL002733 Seigin Haokip 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529891 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
31 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG22300320230409071 30/03/2023 Seigin Haokip 2003003WL002733 Seigin Haokip 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529892 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
32 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG22300320230409090 30/03/2023 Khaimalsom Singson 2003003WL002733 Khaimalsom Singson 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353529893 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
33 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG22300320230409089 30/03/2023 Khaimalsom Singson 2003003WL002733 Khaimalsom Singson 00415 SBIN0015027 1757 1757 Processed 31/03/2023 0353529894 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
34 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG22300320230409088 30/03/2023 Khaimalsom Singson 2003003WL002733 Khaimalsom Singson 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529895 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
35 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG22300320230409087 30/03/2023 Khaimalsom Singson 2003003WL002733 Khaimalsom Singson 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353529896 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 26355 26355
Total 46184 46184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HENGLEP MN2003003_300323APB_FTO_38453 Central Bank Of India CBIN0284802 CHURACHANDPUR 5271
2 HENGLEP MN2003003_300323APB_FTO_38453 IDBI Bank IBKL0002126 CHURACHANDPUR 5271
3 HENGLEP MN2003003_300323APB_FTO_38453 Punjab National Bank PUNB0025520 Churachandpur 4016
4 HENGLEP MN2003003_300323APB_FTO_38453 State Bank of India SBIN0006182 CHURACHANDPUR 5271
5 HENGLEP MN2003003_300323APB_FTO_38453 State Bank of India SBIN0015027 TUIBUONG 26355

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