Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:18:17 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003017_310323APB_FTO_39111
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-03-012-033-033/86
(Phaibem) 		2003012000NRG23310320230584425 31/03/2023 Dimngaihkim 2003012WL001693 Dimngaihkim 00032 UTIB0001868 1255 1255 Processed 05/04/2023 0571313272 HANGCHINTHANG UCO BANK(607066)
2 LANVA TD BLOCK MN-03-012-033-033/93
(Phaibem) 		2003012000NRG23310320230584433 31/03/2023 Kimthiandoi 2003012WL001693 Kimthiandoi 00032 UTIB0001868 1255 1255 Processed 05/04/2023 0571313273 KIMTHIANDOI AXIS BANK(607153)
SubTotal 2510 2510
3 LANVA TD BLOCK MN-03-012-033-033/102
(Phaibem) 		2003012000NRG23310320230584381 31/03/2023 T Zamkholun Khongsai 2003012WL001693 T Zamkholun Khongsai 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313261 JANGMINLUN BANK OF BARODA(606985)
4 LANVA TD BLOCK MN-03-012-033-033/107
(Phaibem) 		2003012000NRG23310320230584386 31/03/2023 Chiinneilam 2003012WL001693 Chiinneilam 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313264 MANG JOSEPH BANK OF BARODA(606985)
5 LANVA TD BLOCK MN-03-012-033-033/111
(Phaibem) 		2003012000NRG23310320230584391 31/03/2023 Lunkhanlian 2003012WL001693 Lunkhanlian 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313268 LUNKHANLIAN BANK OF BARODA(606985)
6 LANVA TD BLOCK MN-03-012-033-033/112
(Phaibem) 		2003012000NRG23310320230584392 31/03/2023 Thangliansang Zou 2003012WL001693 Thangliansang Zou 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313259 THANGLIANSANG ZOU BANK OF BARODA(606985)
7 LANVA TD BLOCK MN-03-012-033-033/113
(Phaibem) 		2003012000NRG23310320230584393 31/03/2023 Niangneiching 2003012WL001693 Niangneiching 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313265 NIANGNEICHING BANK OF BARODA(606985)
8 LANVA TD BLOCK MN-03-012-033-033/25
(Phaibem) 		2003012000NRG23310320230584403 31/03/2023 Niangneiching 2003012WL001693 Niangneiching 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313263 THONGKHONEH BANK OF BARODA(606985)
9 LANVA TD BLOCK MN-03-012-033-033/52
(Phaibem) 		2003012000NRG23310320230584410 31/03/2023 Manhoihkim 2003012WL001693 Manhoihkim 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313270 MANHOIKIM BANK OF BARODA(606985)
10 LANVA TD BLOCK MN-03-012-033-033/57
(Phaibem) 		2003012000NRG23310320230584412 31/03/2023 Nianghoidim 2003012WL001693 Nianghoidim 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313266 NIANGHOIHDIM BANK OF BARODA(606985)
11 LANVA TD BLOCK MN-03-012-033-033/81
(Phaibem) 		2003012000NRG23310320230584420 31/03/2023 Kimneihoih 2003012WL001693 Kimneihoih 00045 BARB0VJCHCH 1255 1255 Rejected 05/04/2023 0571313258 Account Closed
12 LANVA TD BLOCK MN-03-012-033-033/88
(Phaibem) 		2003012000NRG23310320230584427 31/03/2023 Hatneihoi Khongsai 2003012WL001693 Hatneihoi Khongsai 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313269 HATNEIHOI KHONGSAI BANK OF BARODA(606985)
13 LANVA TD BLOCK MN-03-012-033-033/89
(Phaibem) 		2003012000NRG23310320230584428 31/03/2023 M Khamlianthang 2003012WL001693 M Khamlianthang 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313267 MR KHAMLIANTHANG STATE BANK OF INDIA(508548)
14 LANVA TD BLOCK MN-03-012-033-033/9
(Phaibem) 		2003012000NRG23310320230584429 31/03/2023 Ngemkhanvung 2003012WL001693 Ngemkhanvung 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313260 NGEMKHANVUNG BANK OF BARODA(606985)
15 LANVA TD BLOCK MN-03-012-033-033/92
(Phaibem) 		2003012000NRG23310320230584432 31/03/2023 Niangkhongai Taithul 2003012WL001693 Niangkhongai Taithul 00045 BARB0VJCHCH 1255 1255 Processed 05/04/2023 0571313262 NIANGKHONGAI TAITHUL BANK OF BARODA(606985)
SubTotal 16315 16315
16 LANVA TD BLOCK MN-03-012-033-033/109
(Phaibem) 		2003012000NRG23310320230584388 31/03/2023 Pauneiching 2003012WL001693 Pauneiching 00282 PUNB0RRBMRB 1255 1255 Processed 05/04/2023 0571313271 GOUKHAI TUNGNUNG UCO BANK(607066)
SubTotal 1255 1255
17 LANVA TD BLOCK MN-03-012-033-033/104
(Phaibem) 		2003012000NRG23310320230584383 31/03/2023 Ningngaiching 2003012WL001693 Ningngaiching 00354 PUNB0025520 1255 1255 Processed 05/04/2023 0571313276 NINGNGAICHING PUNJAB NATIONAL BANK(508568)
18 LANVA TD BLOCK MN-03-012-033-033/20
(Phaibem) 		2003012000NRG23310320230584401 31/03/2023 Seiminthang 2003012WL001693 Seiminthang 00354 PUNB0025520 1255 1255 Processed 05/04/2023 0571313274 SEIMINTHANG UNION BANK OF INDIA(508500)
19 LANVA TD BLOCK MN-03-012-033-033/96
(Phaibem) 		2003012000NRG23310320230584436 31/03/2023 P. Mark Suankhanlam 2003012WL001693 P. Mark Suankhanlam 00354 PUNB0025520 1255 1255 Processed 05/04/2023 0571313275 P MARK SUANKHANLAM PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
20 LANVA TD BLOCK MN-03-012-033-033/1
(Phaibem) 		2003012000NRG23310320230584378 31/03/2023 Nemlalmuankim 2003012WL001693 Nemlalmuankim 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313301 MRS T NEMLALMUANKIM KHONGSAI STATE BANK OF INDIA(508548)
21 LANVA TD BLOCK MN-03-012-033-033/100
(Phaibem) 		2003012000NRG23310320230584379 31/03/2023 P Thangminlun 2003012WL001693 P Thangminlun 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313281 MR P THANGMINLUN STATE BANK OF INDIA(508548)
22 LANVA TD BLOCK MN-03-012-033-033/101
(Phaibem) 		2003012000NRG23310320230584380 31/03/2023 Seiminthang 2003012WL001693 Seiminthang 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313285 MR SEIMIN THANG STATE BANK OF INDIA(508548)
23 LANVA TD BLOCK MN-03-012-033-033/103
(Phaibem) 		2003012000NRG23310320230584382 31/03/2023 Vahjaneng Haokip 2003012WL001693 Vahjaneng Haokip 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313293 MRS VAHJANENG HAOKIP STATE BANK OF INDIA(508548)
24 LANVA TD BLOCK MN-03-012-033-033/108
(Phaibem) 		2003012000NRG23310320230584387 31/03/2023 Dimhauchin 2003012WL001693 Dimhauchin 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313288 MRS DIMHAU CHIIN STATE BANK OF INDIA(508548)
25 LANVA TD BLOCK MN-03-012-033-033/11
(Phaibem) 		2003012000NRG23310320230584389 31/03/2023 Zamkhosei 2003012WL001693 Zamkhosei 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313297 MR ZAMKHO SEI STATE BANK OF INDIA(508548)
26 LANVA TD BLOCK MN-03-012-033-033/110
(Phaibem) 		2003012000NRG23310320230584390 31/03/2023 Paokhup 2003012WL001693 Paokhup 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313294 MR PAO KHUP STATE BANK OF INDIA(508548)
27 LANVA TD BLOCK MN-03-012-033-033/114
(Phaibem) 		2003012000NRG23310320230584394 31/03/2023 T Lungoumang 2003012WL001693 T Lungoumang 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313284 ALEX THANGMUANLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANVA TD BLOCK MN-03-012-033-033/12
(Phaibem) 		2003012000NRG23310320230584398 31/03/2023 Chiinkhoniang 2003012WL001693 Chiinkhoniang 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313255 MR LAMSUAN THANG STATE BANK OF INDIA(508548)
29 LANVA TD BLOCK MN-03-012-033-033/43
(Phaibem) 		2003012000NRG23310320230584407 31/03/2023 T Khaineilam Khongsai 2003012WL001693 T Khaineilam Khongsai 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313289 KAIKHANSUAN BANK OF BARODA(606985)
30 LANVA TD BLOCK MN-03-012-033-033/53
(Phaibem) 		2003012000NRG23310320230584411 31/03/2023 Lunminthang Khongsai 2003012WL001693 Lunminthang Khongsai 00415 SBIN0006182 1255 1255 Rejected 05/04/2023 0571313304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LANVA TD BLOCK MN-03-012-033-033/59
(Phaibem) 		2003012000NRG23310320230584413 31/03/2023 Shosei 2003012WL001693 Shosei 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313299 MR SO SEI STATE BANK OF INDIA(508548)
32 LANVA TD BLOCK MN-03-012-033-033/6
(Phaibem) 		2003012000NRG23310320230584414 31/03/2023 Chinlamniang 2003012WL001693 Chinlamniang 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313292 MRS CHINLAM NIANG STATE BANK OF INDIA(508548)
33 LANVA TD BLOCK MN-03-012-033-033/60
(Phaibem) 		2003012000NRG23310320230584415 31/03/2023 Vahchiin Haokip 2003012WL001693 Vahchiin Haokip 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313298 MRS VAHCHIN HAOKIP STATE BANK OF INDIA(508548)
34 LANVA TD BLOCK MN-03-012-033-033/61
(Phaibem) 		2003012000NRG23310320230584416 31/03/2023 Niangneilam 2003012WL001693 Niangneilam 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313283 MRS NIANG NEILAM STATE BANK OF INDIA(508548)
35 LANVA TD BLOCK MN-03-012-033-033/71
(Phaibem) 		2003012000NRG23310320230584417 31/03/2023 Chinghoivung 2003012WL001693 Chinghoivung 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313286 MS CHINGHOIVUNG STATE BANK OF INDIA(508548)
36 LANVA TD BLOCK MN-03-012-033-033/72
(Phaibem) 		2003012000NRG23310320230584418 31/03/2023 Jangsuanmang 2003012WL001693 Jangsuanmang 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313295 MR JANGSUANMANG TOATAH STATE BANK OF INDIA(508548)
37 LANVA TD BLOCK MN-03-012-033-033/80
(Phaibem) 		2003012000NRG23310320230584419 31/03/2023 Jamkholun Khongsai 2003012WL001693 Jamkholun Khongsai 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313296 MR JAMKHOLUN KHONGSAI STATE BANK OF INDIA(508548)
38 LANVA TD BLOCK MN-03-012-033-033/82
(Phaibem) 		2003012000NRG23310320230584421 31/03/2023 Mansonvung 2003012WL001693 Mansonvung 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313303 MRS MANSOMVUNG STATE BANK OF INDIA(508548)
39 LANVA TD BLOCK MN-03-012-033-033/83
(Phaibem) 		2003012000NRG23310320230584422 31/03/2023 Lhingkhochin Khongsai 2003012WL001693 Lhingkhochin Khongsai 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313254 LHINGKHOCHIN KHONGSAI PUNJAB NATIONAL BANK(508568)
40 LANVA TD BLOCK MN-03-012-033-033/84
(Phaibem) 		2003012000NRG23310320230584423 31/03/2023 Niangneihau 2003012WL001693 Niangneihau 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313302 MRS NIANGNEI HAU STATE BANK OF INDIA(508548)
41 LANVA TD BLOCK MN-03-012-033-033/91
(Phaibem) 		2003012000NRG23310320230584431 31/03/2023 Vahneikim 2003012WL001693 Vahneikim 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313300 MRS VAHNEI KIM STATE BANK OF INDIA(508548)
42 LANVA TD BLOCK MN-03-012-033-033/99
(Phaibem) 		2003012000NRG23310320230584439 31/03/2023 T Lianlalthuam Khongsai 2003012WL001693 T Lianlalthuam Khongsai 00415 SBIN0006182 1255 1255 Processed 05/04/2023 0571313256 MR T LIANLALTHUAM KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 28865 28865
43 LANVA TD BLOCK MN-03-012-033-033/115
(Phaibem) 		2003012000NRG23310320230584395 31/03/2023 Kaikhomang 2003012WL001693 Kaikhomang 00415 SBIN0015027 1255 1255 Processed 05/04/2023 0571313257 CHINGNGAICHIN BANK OF BARODA(606985)
44 LANVA TD BLOCK MN-03-012-033-033/3
(Phaibem) 		2003012000NRG23310320230584405 31/03/2023 T Manngailian Khongsai 2003012WL001693 T Manngailian Khongsai 00415 SBIN0015027 1255 1255 Processed 05/04/2023 0571313287 MISS T MANNGAILIAN KHONGSAI STATE BANK OF INDIA(508548)
45 LANVA TD BLOCK MN-03-012-033-033/87
(Phaibem) 		2003012000NRG23310320230584426 31/03/2023 Langginpao Khongsai 2003012WL001693 Langginpao Khongsai 00415 SBIN0015027 1255 1255 Processed 05/04/2023 0571313291 LANGGINPAO KHONGSAI CANARA BANK(508532)
46 LANVA TD BLOCK MN-03-012-033-033/90
(Phaibem) 		2003012000NRG23310320230584430 31/03/2023 Letjamang Khongsai 2003012WL001693 Letjamang Khongsai 00415 SBIN0015027 1255 1255 Processed 05/04/2023 0571313290 MR LETJAMANG KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
47 LANVA TD BLOCK MN-03-012-033-033/4
(Phaibem) 		2003012000NRG23310320230584406 31/03/2023 Lunkhothang 2003012WL001693 Lunkhothang 00691 IPOS0000001 1255 1255 Processed 05/04/2023 0571313279 NIANGNGAIHCHING BANK OF BARODA(606985)
48 LANVA TD BLOCK MN-03-012-033-033/5
(Phaibem) 		2003012000NRG23310320230584409 31/03/2023 Chinneichong 2003012WL001693 Chinneichong 00691 IPOS0000001 1255 1255 Processed 05/04/2023 0571313282 CHINNEICHONG MATE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANVA TD BLOCK MN-03-012-033-033/94
(Phaibem) 		2003012000NRG23310320230584434 31/03/2023 Haokholal Khongsai 2003012WL001693 Haokholal Khongsai 00691 IPOS0000001 1255 1255 Processed 05/04/2023 0571313278 LHINGJAHAT BANK OF BARODA(606985)
50 LANVA TD BLOCK MN-03-012-033-033/95
(Phaibem) 		2003012000NRG23310320230584435 31/03/2023 Hatneivah 2003012WL001693 Hatneivah 00691 IPOS0000001 1255 1255 Processed 05/04/2023 0571313280 HATNEIVAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANVA TD BLOCK MN-03-012-033-033/97
(Phaibem) 		2003012000NRG23310320230584437 31/03/2023 Nemneihhing 2003012WL001693 Nemneihhing 00691 IPOS0000001 1255 1255 Processed 05/04/2023 0571313277 LAMKHOTIN HAOKIP IDBI BANK(607095)
SubTotal 6275 6275
Total 64005 64005

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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_310323APB_FTO_39111 AXIS BANK UTIB0001868 CHURACHANDPUR 2510
2 LANVA TD BLOCK MN2003017_310323APB_FTO_39111 Bank of Baroda BARB0VJCHCH Churachandpur 16315
3 LANVA TD BLOCK MN2003017_310323APB_FTO_39111 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 1255
4 LANVA TD BLOCK MN2003017_310323APB_FTO_39111 Punjab National Bank PUNB0025520 Churachandpur 3765
5 LANVA TD BLOCK MN2003017_310323APB_FTO_39111 State Bank of India SBIN0006182 CHURACHANDPUR 28865
6 LANVA TD BLOCK MN2003017_310323APB_FTO_39111 State Bank of India SBIN0015027 TUIBUONG 5020
7 LANVA TD BLOCK MN2003017_310323APB_FTO_39111 India Post Payments Bank IPOS0000001 CHURACHANDPUR 6275

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