Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:18:31 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003017_260323FTO_32738
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-03-012-061-001/13
(Immanuel Khopi) 		2003012000NRG23240320230284935 26/03/2023 Neizahat 2003012WL000758 Neizahat 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0262937264 Neizahat ()
2 LANVA TD BLOCK MN-03-012-061-001/43
(Immanuel Khopi) 		2003012000NRG23240320230284968 26/03/2023 Chinneidim 2003012WL000758 Chinneidim 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0262937265 Chinneidim ()
SubTotal 502 502
3 LANVA TD BLOCK MN-03-012-061-001/44
(Immanuel Khopi) 		2003012000NRG23240320230284969 26/03/2023 Elsy Mandeiching 2003012WL000758 Elsy Mandeiching 00152 HDFC0002269 251 251 Processed 29/03/2023 0262937266 Elsy Mandeiching ()
SubTotal 251 251
4 LANVA TD BLOCK MN-03-012-061-001/34
(Immanuel Khopi) 		2003012000NRG23240320230284958 26/03/2023 Goikhanman 2003012WL000758 Goikhanman 00354 PUNB0025520 251 251 Processed 29/03/2023 0262937268 Goikhanman ()
5 LANVA TD BLOCK MN-03-012-061-001/47
(Immanuel Khopi) 		2003012000NRG23240320230284972 26/03/2023 Vungkhanching 2003012WL000758 Vungkhanching 00354 PUNB0025520 251 251 Processed 29/03/2023 0262937269 Vungkhanching ()
6 LANVA TD BLOCK MN-03-012-061-001/7
(Immanuel Khopi) 		2003012000NRG23240320230284975 26/03/2023 Khaimuanthang 2003012WL000758 Khaimuanthang 00354 PUNB0025520 251 251 Processed 29/03/2023 0262937270 Khaimuanthang ()
SubTotal 753 753
7 LANVA TD BLOCK MN-03-012-061-001/10
(Immanuel Khopi) 		2003012000NRG23240320230284932 26/03/2023 Suanlianthang 2003012WL000758 Suanlianthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0262937277 MR SUANLIAN THANG ()
8 LANVA TD BLOCK MN-03-012-061-001/11
(Immanuel Khopi) 		2003012000NRG23240320230284933 26/03/2023 V Ngaihching 2003012WL000758 V Ngaihching 00415 SBIN0006182 251 251 Processed 29/03/2023 0262937274 MRS VUNGNGAIHKIM ()
9 LANVA TD BLOCK MN-03-012-061-001/16
(Immanuel Khopi) 		2003012000NRG23240320230284938 26/03/2023 Nianghaoching 2003012WL000758 Nianghaoching 00415 SBIN0006182 251 251 Processed 29/03/2023 0262937278 MRS NIANGHAU CHING ()
10 LANVA TD BLOCK MN-03-012-061-001/17
(Immanuel Khopi) 		2003012000NRG23240320230284939 26/03/2023 Lianngaihvung 2003012WL000758 Lianngaihvung 00415 SBIN0006182 251 251 Processed 29/03/2023 0262937276 MRS LIAN NGAIH VUNG ()
11 LANVA TD BLOCK MN-03-012-061-001/29
(Immanuel Khopi) 		2003012000NRG23240320230284952 26/03/2023 Jamkhochinthang 2003012WL000758 Jamkhochinthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0262937272 MR S ZAMKHOCHINTHANG ZOU ()
12 LANVA TD BLOCK MN-03-012-061-001/30
(Immanuel Khopi) 		2003012000NRG23240320230284954 26/03/2023 Thanglianching 2003012WL000758 Thanglianching 00415 SBIN0006182 251 251 Processed 29/03/2023 0262937271 MRS CHING NGAI NIANG ()
13 LANVA TD BLOCK MN-03-012-061-001/32
(Immanuel Khopi) 		2003012000NRG23240320230284956 26/03/2023 Lian Min Lun 2003012WL000758 Lian Min Lun 00415 SBIN0006182 251 251 Processed 29/03/2023 0262937275 MR LIANMINLUN ZOU ()
14 LANVA TD BLOCK MN-03-012-061-001/5
(Immanuel Khopi) 		2003012000NRG23240320230284973 26/03/2023 Gouzalian 2003012WL000758 Gouzalian 00415 SBIN0006182 251 251 Processed 29/03/2023 0262937273 MR THONGLIAN ()
SubTotal 2008 2008
15 LANVA TD BLOCK MN-03-012-061-001/14
(Immanuel Khopi) 		2003012000NRG23240320230284936 26/03/2023 Gouzahen 2003012WL000758 Gouzahen 00691 IPOS0000001 251 251 Processed 29/03/2023 0262937267 Gouzahen ()
SubTotal 251 251
Total 3765 3765

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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_260323FTO_32738 Bank of Baroda BARB0VJCHCH Churachandpur 502
2 LANVA TD BLOCK MN2003017_260323FTO_32738 HDFC Bank HDFC0002269 CHURACHANDPUR 251
3 LANVA TD BLOCK MN2003017_260323FTO_32738 Punjab National Bank PUNB0025520 Churachandpur 753
4 LANVA TD BLOCK MN2003017_260323FTO_32738 State Bank of India SBIN0006182 CHURACHANDPUR 2008
5 LANVA TD BLOCK MN2003017_260323FTO_32738 India Post Payments Bank IPOS0000001 CHURACHANDPUR 251

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