Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:25 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003017_230323FTO_29772
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 LANVA TD BLOCK MN-03-012-057-001/1
(T. Minjang) 		2003012000NRG22160320230346387 23/03/2023 Chiinsawnching 2003012WL002287 Chiinsawnching 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004264 Chiinsawnching ()
2 LANVA TD BLOCK MN-03-012-057-001/1
(T. Minjang) 		2003012000NRG22160320230346431 23/03/2023 Chiinsawnching 2003012WL002288 Chiinsawnching 00045 BARB0VJCHCH 502 502 Processed 09/05/2023 1345004263 Chiinsawnching ()
3 LANVA TD BLOCK MN-03-012-057-001/1
(T. Minjang) 		2003012000NRG22160320230347296 23/03/2023 Chiinsawnching 2003012WL002291 Chiinsawnching 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004265 Chiinsawnching ()
4 LANVA TD BLOCK MN-03-012-057-001/24
(T. Minjang) 		2003012000NRG22160320230347312 23/03/2023 Lamkhohoi 2003012WL002291 Lamkhohoi 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004251 Lamkhohoi ()
5 LANVA TD BLOCK MN-03-012-057-001/24
(T. Minjang) 		2003012000NRG22160320230346447 23/03/2023 Lamkhohoi 2003012WL002288 Lamkhohoi 00045 BARB0VJCHCH 502 502 Processed 09/05/2023 1345004253 Lamkhohoi ()
6 LANVA TD BLOCK MN-03-012-057-001/24
(T. Minjang) 		2003012000NRG22160320230346403 23/03/2023 Lamkhohoi 2003012WL002287 Lamkhohoi 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004252 Lamkhohoi ()
7 LANVA TD BLOCK MN-03-012-057-001/27
(T. Minjang) 		2003012000NRG22160320230346406 23/03/2023 Guallianthang 2003012WL002287 Guallianthang 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004246 Guallianthang ()
8 LANVA TD BLOCK MN-03-012-057-001/27
(T. Minjang) 		2003012000NRG22160320230346450 23/03/2023 Guallianthang 2003012WL002288 Guallianthang 00045 BARB0VJCHCH 502 502 Processed 09/05/2023 1345004247 Guallianthang ()
9 LANVA TD BLOCK MN-03-012-057-001/27
(T. Minjang) 		2003012000NRG22160320230347315 23/03/2023 Guallianthang 2003012WL002291 Guallianthang 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004245 Guallianthang ()
10 LANVA TD BLOCK MN-03-012-057-001/37
(T. Minjang) 		2003012000NRG22160320230347326 23/03/2023 NIENGHAT 2003012WL002291 NIENGHAT 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004244 NIENGHAT ()
11 LANVA TD BLOCK MN-03-012-057-001/37
(T. Minjang) 		2003012000NRG22160320230346461 23/03/2023 NIENGHAT 2003012WL002288 NIENGHAT 00045 BARB0VJCHCH 502 502 Processed 09/05/2023 1345004243 NIENGHAT ()
12 LANVA TD BLOCK MN-03-012-057-001/37
(T. Minjang) 		2003012000NRG22160320230346417 23/03/2023 NIENGHAT 2003012WL002287 NIENGHAT 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004242 NIENGHAT ()
13 LANVA TD BLOCK MN-03-012-057-001/42
(T. Minjang) 		2003012000NRG22160320230346423 23/03/2023 NENEM 2003012WL002287 NENEM 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004256 NENEM ()
14 LANVA TD BLOCK MN-03-012-057-001/42
(T. Minjang) 		2003012000NRG22160320230346467 23/03/2023 NENEM 2003012WL002288 NENEM 00045 BARB0VJCHCH 502 502 Processed 09/05/2023 1345004254 NENEM ()
15 LANVA TD BLOCK MN-03-012-057-001/42
(T. Minjang) 		2003012000NRG22160320230347332 23/03/2023 NENEM 2003012WL002291 NENEM 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004255 NENEM ()
16 LANVA TD BLOCK MN-03-012-057-001/6
(T. Minjang) 		2003012000NRG22160320230346427 23/03/2023 Mangliansang 2003012WL002287 Mangliansang 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004248 Mangliansang ()
17 LANVA TD BLOCK MN-03-012-057-001/6
(T. Minjang) 		2003012000NRG22160320230346471 23/03/2023 Mangliansang 2003012WL002288 Mangliansang 00045 BARB0VJCHCH 502 502 Processed 09/05/2023 1345004249 Mangliansang ()
18 LANVA TD BLOCK MN-03-012-057-001/6
(T. Minjang) 		2003012000NRG22160320230347336 23/03/2023 Mangliansang 2003012WL002291 Mangliansang 00045 BARB0VJCHCH 1004 1004 Processed 09/05/2023 1345004250 Mangliansang ()
SubTotal 15060 15060
19 LANVA TD BLOCK MN-03-012-057-001/16
(T. Minjang) 		2003012000NRG22160320230347303 23/03/2023 Kholching 2003012WL002291 Kholching 00415 SBIN0006182 1004 1004 Processed 09/05/2023 1345004260 MRS KHOL CHING ()
20 LANVA TD BLOCK MN-03-012-057-001/16
(T. Minjang) 		2003012000NRG22160320230346438 23/03/2023 Kholching 2003012WL002288 Kholching 00415 SBIN0006182 502 502 Processed 09/05/2023 1345004262 MRS KHOL CHING ()
21 LANVA TD BLOCK MN-03-012-057-001/16
(T. Minjang) 		2003012000NRG22160320230346394 23/03/2023 Kholching 2003012WL002287 Kholching 00415 SBIN0006182 1004 1004 Processed 09/05/2023 1345004261 MRS KHOL CHING ()
22 LANVA TD BLOCK MN-03-012-057-001/28
(T. Minjang) 		2003012000NRG22160320230346407 23/03/2023 Hatnei Kim 2003012WL002287 Hatnei Kim 00415 SBIN0006182 1004 1004 Processed 09/05/2023 1345004274 MRS HATNEI KIM ()
23 LANVA TD BLOCK MN-03-012-057-001/28
(T. Minjang) 		2003012000NRG22160320230346451 23/03/2023 Hatnei Kim 2003012WL002288 Hatnei Kim 00415 SBIN0006182 502 502 Processed 09/05/2023 1345004273 MRS HATNEI KIM ()
24 LANVA TD BLOCK MN-03-012-057-001/28
(T. Minjang) 		2003012000NRG22160320230347316 23/03/2023 Hatnei Kim 2003012WL002291 Hatnei Kim 00415 SBIN0006182 1004 1004 Processed 09/05/2023 1345004272 MRS HATNEI KIM ()
25 LANVA TD BLOCK MN-03-012-057-001/3
(T. Minjang) 		2003012000NRG22160320230347318 23/03/2023 Nuamzangai 2003012WL002291 Nuamzangai 00415 SBIN0006182 1004 1004 Processed 09/05/2023 1345004258 MRS NUAMZANGAI ()
26 LANVA TD BLOCK MN-03-012-057-001/3
(T. Minjang) 		2003012000NRG22160320230346453 23/03/2023 Nuamzangai 2003012WL002288 Nuamzangai 00415 SBIN0006182 502 502 Processed 09/05/2023 1345004259 MRS NUAMZANGAI ()
27 LANVA TD BLOCK MN-03-012-057-001/3
(T. Minjang) 		2003012000NRG22160320230346409 23/03/2023 Nuamzangai 2003012WL002287 Nuamzangai 00415 SBIN0006182 1004 1004 Processed 09/05/2023 1345004257 MRS NUAMZANGAI ()
28 LANVA TD BLOCK MN-03-012-057-001/43
(T. Minjang) 		2003012000NRG22160320230346424 23/03/2023 Hoihlienneng 2003012WL002287 Hoihlienneng 00415 SBIN0006182 1004 1004 Processed 09/05/2023 1345004266 MS HOIHLIEN NENG ()
29 LANVA TD BLOCK MN-03-012-057-001/43
(T. Minjang) 		2003012000NRG22160320230347333 23/03/2023 Hoihlienneng 2003012WL002291 Hoihlienneng 00415 SBIN0006182 1004 1004 Processed 09/05/2023 1345004268 MS HOIHLIEN NENG ()
30 LANVA TD BLOCK MN-03-012-057-001/43
(T. Minjang) 		2003012000NRG22160320230346468 23/03/2023 Hoihlienneng 2003012WL002288 Hoihlienneng 00415 SBIN0006182 502 502 Processed 09/05/2023 1345004267 MS HOIHLIEN NENG ()
SubTotal 10040 10040
31 LANVA TD BLOCK MN-03-012-057-001/30
(T. Minjang) 		2003012000NRG22160320230347319 23/03/2023 Ginzamang Simte 2003012WL002291 Ginzamang Simte 00415 SBIN0015027 1004 1004 Processed 09/05/2023 1345004270 MR GINJAMANG SIMTE ()
32 LANVA TD BLOCK MN-03-012-057-001/30
(T. Minjang) 		2003012000NRG22160320230346454 23/03/2023 Ginzamang Simte 2003012WL002288 Ginzamang Simte 00415 SBIN0015027 502 502 Processed 09/05/2023 1345004271 MR GINJAMANG SIMTE ()
33 LANVA TD BLOCK MN-03-012-057-001/30
(T. Minjang) 		2003012000NRG22160320230346410 23/03/2023 Ginzamang Simte 2003012WL002287 Ginzamang Simte 00415 SBIN0015027 1004 1004 Processed 09/05/2023 1345004269 MR GINJAMANG SIMTE ()
SubTotal 2510 2510
34 LANVA TD BLOCK MN-03-012-057-001/39
(T. Minjang) 		2003012000NRG22160320230346419 23/03/2023 NIENGNUNHOI 2003012WL002287 NIENGNUNHOI 00462 UCBA0002557 1004 1004 Processed 09/05/2023 1345004277 NIANNUNHOI ()
35 LANVA TD BLOCK MN-03-012-057-001/39
(T. Minjang) 		2003012000NRG22160320230347328 23/03/2023 NIENGNUNHOI 2003012WL002291 NIENGNUNHOI 00462 UCBA0002557 1004 1004 Processed 09/05/2023 1345004276 NIANNUNHOI ()
36 LANVA TD BLOCK MN-03-012-057-001/39
(T. Minjang) 		2003012000NRG22160320230346463 23/03/2023 NIENGNUNHOI 2003012WL002288 NIENGNUNHOI 00462 UCBA0002557 502 502 Processed 09/05/2023 1345004275 NIANNUNHOI ()
SubTotal 2510 2510
Total 30120 30120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANVA TD BLOCK MN2003017_230323FTO_29772 Bank of Baroda BARB0VJCHCH Churachandpur 15060
2 LANVA TD BLOCK MN2003017_230323FTO_29772 State Bank of India SBIN0006182 CHURACHANDPUR 10040
3 LANVA TD BLOCK MN2003017_230323FTO_29772 State Bank of India SBIN0015027 TUIBUONG 2510
4 LANVA TD BLOCK MN2003017_230323FTO_29772 UCO Bank UCBA0002557 CHURACHANDPUR 2510

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