Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:09:22 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_290323APB_FTO_35790
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 UKHRUL MN-08-002-009-001/214
(Langdang) 		2008002000NRG22290320230159916 29/03/2023 T MAKREIWON 2008002WL001426 T MAKREIWON 00349 PSIB0000675 2510 2510 Processed 30/03/2023 0305439919 T MAKREIWON PUNJAB & SIND BANK(607087)
SubTotal 2510 2510
2 UKHRUL MN-08-002-009-001/19
(Langdang) 		2008002000NRG22290320230159888 29/03/2023 AS WUNGREIYO 2008002WL001426 AS WUNGREIYO 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439915 AS WUNGREIYO PUNJAB NATIONAL BANK(508568)
3 UKHRUL MN-08-002-009-001/190
(Langdang) 		2008002000NRG22290320230159889 29/03/2023 CHAIMIPEM RASHON 2008002WL001426 CHAIMIPEM RASHON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439910 CHAIMIPEM RASHON PUNJAB NATIONAL BANK(508568)
4 UKHRUL MN-08-002-009-001/191
(Langdang) 		2008002000NRG22290320230159890 29/03/2023 T CHANCHUIWUNG 2008002WL001426 T CHANCHUIWUNG 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439906 T CHANCHUIWUNG PUNJAB NATIONAL BANK(508568)
5 UKHRUL MN-08-002-009-001/193
(Langdang) 		2008002000NRG22290320230159892 29/03/2023 MH LUIRALA 2008002WL001426 MH LUIRALA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439909 M H LUIRALA PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-009-001/198
(Langdang) 		2008002000NRG22290320230159897 29/03/2023 NINGNUNG LUITHUI 2008002WL001426 NINGNUNG LUITHUI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439907 Z V NINGNGANUNG L PUNJAB NATIONAL BANK(508568)
7 UKHRUL MN-08-002-009-001/2
(Langdang) 		2008002000NRG22290320230159899 29/03/2023 AS WUNGMASO 2008002WL001426 AS WUNGMASO 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439912 AS. WUNGMASO PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-009-001/201
(Langdang) 		2008002000NRG22290320230159902 29/03/2023 L TONREISHON 2008002WL001426 L TONREISHON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439916 L TONREISHON PUNJAB NATIONAL BANK(508568)
9 UKHRUL MN-08-002-009-001/21
(Langdang) 		2008002000NRG22290320230159911 29/03/2023 AS WUNGNAOREI 2008002WL001426 AS WUNGNAOREI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439908 A S WUNGNAOREI INDIAN OVERSEAS BANK(508541)
10 UKHRUL MN-08-002-009-001/210
(Langdang) 		2008002000NRG22290320230159912 29/03/2023 TK GRACESON 2008002WL001426 TK GRACESON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439917 TK GRACESON PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-009-001/211
(Langdang) 		2008002000NRG22290320230159913 29/03/2023 PANAM LUITHUI 2008002WL001426 PANAM LUITHUI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439914 PANAM LUITHUI PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-009-001/215
(Langdang) 		2008002000NRG22290320230159917 29/03/2023 CARRIN SHIMRAH 2008002WL001426 CARRIN SHIMRAH 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439918 CARRIN SHIMRAH PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-009-001/218
(Langdang) 		2008002000NRG22290320230159920 29/03/2023 WUNGRAM AWUNG SHIMRAY 2008002WL001426 WUNGRAM AWUNG SHIMRAY 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439911 WUNGRAM AWUNG SHIMRAY PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-009-001/219
(Langdang) 		2008002000NRG22290320230159921 29/03/2023 LUITHUIWO LUITHUI 2008002WL001426 LUITHUIWO LUITHUI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439905 LUITHUIWO LUITHUI WONTHARLA PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-009-001/222
(Langdang) 		2008002000NRG22290320230159925 29/03/2023 NGARANPAM LUITHUI 2008002WL001426 NGARANPAM LUITHUI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305439913 NGARANPAM LUITHUI PUNJAB NATIONAL BANK(508568)
SubTotal 35140 35140
16 UKHRUL MN-08-002-009-001/20
(Langdang) 		2008002000NRG22290320230159900 29/03/2023 AS PHILACHON 2008002WL001426 AS PHILACHON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305439923 AS PHILACHON PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-009-001/225
(Langdang) 		2008002000NRG22290320230159928 29/03/2023 TK JONAH 2008002WL001426 TK JONAH 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305439922 T K JONAH INDIAN OVERSEAS BANK(508541)
18 UKHRUL MN-08-002-009-001/229
(Langdang) 		2008002000NRG22290320230159932 29/03/2023 KOSENO LUITHUI 2008002WL001426 KOSENO LUITHUI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305439921 Dr. KOSENO . CENTRAL BANK OF INDIA(607115)
19 UKHRUL MN-08-002-009-001/231
(Langdang) 		2008002000NRG22290320230159935 29/03/2023 SHONNANG T 2008002WL001426 SHONNANG T 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305439920 SHONNANG T PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
20 UKHRUL MN-08-002-009-001/206
(Langdang) 		2008002000NRG22290320230159907 29/03/2023 KAPANGSING AKHAM THUMRA 2008002WL001426 KAPANGSING AKHAM THUMRA 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0305439936 MR KAPANGSING AKHAM THUMRA STATE BANK OF INDIA(508548)
21 UKHRUL MN-08-002-009-001/212
(Langdang) 		2008002000NRG22290320230159914 29/03/2023 HA PEMMILA 2008002WL001426 HA PEMMILA 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0305439933 T PEMMILA PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-009-001/213
(Langdang) 		2008002000NRG22290320230159915 29/03/2023 AS LUMMILA 2008002WL001426 AS LUMMILA 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0305439937 MRS A S LUMMILA STATE BANK OF INDIA(508548)
SubTotal 7530 7530
23 UKHRUL MN-08-002-009-001/196
(Langdang) 		2008002000NRG22290320230159895 29/03/2023 T ANGAM 2008002WL001426 T ANGAM 00415 SBIN0011626 2510 2510 Processed 30/03/2023 0305439924 T ANGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
24 UKHRUL MN-08-002-009-001/197
(Langdang) 		2008002000NRG22290320230159896 29/03/2023 L SHANCHUILA 2008002WL001426 L SHANCHUILA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305439931 MS LSHANCHUILA STATE BANK OF INDIA(508548)
25 UKHRUL MN-08-002-009-001/200
(Langdang) 		2008002000NRG22290320230159901 29/03/2023 YUIRAMKUI LUITHUI 2008002WL001426 YUIRAMKUI LUITHUI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305439939 MR YUIRAMKUI LUITHUI STATE BANK OF INDIA(508548)
26 UKHRUL MN-08-002-009-001/204
(Langdang) 		2008002000NRG22290320230159905 29/03/2023 T SEMMILA 2008002WL001426 T SEMMILA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305439932 SEMMILA TUNGSHANG PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-009-001/223
(Langdang) 		2008002000NRG22290320230159926 29/03/2023 SUSANAH TUNGSHANG 2008002WL001426 SUSANAH TUNGSHANG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305439938 MRS SUSANAH TUNGSHANG STATE BANK OF INDIA(508548)
28 UKHRUL MN-08-002-009-001/23
(Langdang) 		2008002000NRG22290320230159933 29/03/2023 Miss. TP NGALAYAR 2008002WL001426 Miss. TP NGALAYAR 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305439935 T P NGALAYAR MANIPUR RURAL BANK(607062)
29 UKHRUL MN-08-002-009-001/232
(Langdang) 		2008002000NRG22290320230159936 29/03/2023 ESTHER LUITHUI 2008002WL001426 ESTHER LUITHUI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305439940 MRS ESTHER LUITHUI STATE BANK OF INDIA(508548)
30 UKHRUL MN-08-002-009-001/233
(Langdang) 		2008002000NRG22290320230159937 29/03/2023 RINTHINGWON LUITHUI 2008002WL001426 RINTHINGWON LUITHUI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305439934 RINTHINGWON LUITHUI HDFC BANK LTD(607152)
SubTotal 17570 17570
31 UKHRUL MN-08-002-009-001/202
(Langdang) 		2008002000NRG22290320230159903 29/03/2023 REISANGMI LUITHUI 2008002WL001426 REISANGMI LUITHUI 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305439930 REISANGMI LUITHUI PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-009-001/217
(Langdang) 		2008002000NRG22290320230159919 29/03/2023 GENEVIEVE LUITHUI 2008002WL001426 GENEVIEVE LUITHUI 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305439927 GENEVIEVE LUITHUI UCO BANK(607066)
33 UKHRUL MN-08-002-009-001/220
(Langdang) 		2008002000NRG22290320230159923 29/03/2023 ANGELINAH AHUM 2008002WL001426 ANGELINAH AHUM 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305439926 ANGELINAH AHUM UCO BANK(607066)
34 UKHRUL MN-08-002-009-001/224
(Langdang) 		2008002000NRG22290320230159927 29/03/2023 KHAYIYAH LUITHUI 2008002WL001426 KHAYIYAH LUITHUI 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305439925 MR KHAYIYAH LUITHUI STATE BANK OF INDIA(508548)
35 UKHRUL MN-08-002-009-001/226
(Langdang) 		2008002000NRG22290320230159929 29/03/2023 WORMAYON LUITHUI 2008002WL001426 WORMAYON LUITHUI 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305439929 WORMAYON LUITHUI UCO BANK(607066)
36 UKHRUL MN-08-002-009-001/227
(Langdang) 		2008002000NRG22290320230159930 29/03/2023 SHONYAO LUITHUI 2008002WL001426 SHONYAO LUITHUI 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305439928 SHONYAO LUITHUI UCO BANK(607066)
SubTotal 15060 15060
Total 90360 90360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_290323APB_FTO_35790 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2510
2 UKHRUL MN2008002_290323APB_FTO_35790 Punjab National Bank PUNB0025720 Ukhrul 35140
3 UKHRUL MN2008002_290323APB_FTO_35790 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 10040
4 UKHRUL MN2008002_290323APB_FTO_35790 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 7530
5 UKHRUL MN2008002_290323APB_FTO_35790 State Bank of India SBIN0011626 POROMPAT 2510
6 UKHRUL MN2008002_290323APB_FTO_35790 State Bank of India SBIN0014179 UKHRUL 17570
7 UKHRUL MN2008002_290323APB_FTO_35790 UCO Bank UCBA0003002 Ukhrul 15060

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