Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:14 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008008_300323FTO_37840
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 Lungchong Maphei MN-08-002-043-001/106
(Maichon) 		2008002000NRG23300320230237933 30/03/2023 KR Joyson 2008002WL001179 KR Joyson 00354 PUNB0025720 251 251 Processed 31/03/2023 0354932825 KR Joyson ()
2 Lungchong Maphei MN-08-002-043-001/11
(Maichon) 		2008002000NRG23300320230237937 30/03/2023 M Marry 2008002WL001179 M Marry 00354 PUNB0025720 502 502 Processed 31/03/2023 0354932823 M Marry ()
3 Lungchong Maphei MN-08-002-043-001/116
(Maichon) 		2008002000NRG23300320230237944 30/03/2023 AW PHUNGREIKAN 2008002WL001179 AW PHUNGREIKAN 00354 PUNB0025720 502 502 Processed 31/03/2023 0354932826 AW PHUNGREIKAN ()
4 Lungchong Maphei MN-08-002-043-001/131
(Maichon) 		2008002000NRG23300320230237961 30/03/2023 MZ Khareimung 2008002WL001179 MZ Khareimung 00354 PUNB0025720 502 502 Processed 31/03/2023 0354932822 MZ Khareimung ()
5 Lungchong Maphei MN-08-002-043-001/14
(Maichon) 		2008002000NRG23300320230237970 30/03/2023 AW Chiaoyo 2008002WL001179 AW Chiaoyo 00354 PUNB0025720 502 502 Processed 31/03/2023 0354932824 AW Chiaoyo ()
SubTotal 2259 2259
6 Lungchong Maphei MN-08-002-043-001/111
(Maichon) 		2008002000NRG23300320230237939 30/03/2023 KR NINGTIPLA 2008002WL001179 KR NINGTIPLA 00354 PUNB0171920 502 502 Processed 31/03/2023 0354932827 KR NINGTIPLA ()
SubTotal 502 502
7 Lungchong Maphei MN-08-002-043-001/140
(Maichon) 		2008002000NRG23300320230237971 30/03/2023 KR Moses 2008002WL001179 KR Moses 00415 SBIN0005320 502 502 Processed 31/03/2023 0354932828 MR MOSES KHAMRANG ()
SubTotal 502 502
8 Lungchong Maphei MN-08-002-043-001/117
(Maichon) 		2008002000NRG23300320230237945 30/03/2023 PS Phaningmi 2008002WL001179 PS Phaningmi 00415 SBIN0014179 502 502 Processed 31/03/2023 0354932829 MR PHANINGMI PHUNGSHOK ()
9 Lungchong Maphei MN-08-002-043-001/123
(Maichon) 		2008002000NRG23300320230237952 30/03/2023 Ps Sochanmung 2008002WL001179 Ps Sochanmung 00415 SBIN0014179 502 502 Processed 31/03/2023 0354932831 MR PS SOCHANMUNG ()
10 Lungchong Maphei MN-08-002-043-001/126
(Maichon) 		2008002000NRG23300320230237955 30/03/2023 As Soreichon 2008002WL001179 As Soreichon 00415 SBIN0014179 502 502 Processed 31/03/2023 0354932830 MISS A S SOREICHON ()
11 Lungchong Maphei MN-08-002-043-001/128
(Maichon) 		2008002000NRG23300320230237957 30/03/2023 Ngayamri Maza 2008002WL001179 Ngayamri Maza 00415 SBIN0014179 502 502 Processed 31/03/2023 0354932832 MISS NGAYAMRI MAZA ()
SubTotal 2008 2008
12 Lungchong Maphei MN-08-002-043-001/100
(Maichon) 		2008002000NRG23300320230237927 30/03/2023 AW Thotreichan 2008002WL001179 AW Thotreichan 00462 UCBA0003002 251 251 Processed 31/03/2023 0354932833 AW THOTREICHAN ()
13 Lungchong Maphei MN-08-002-043-001/101
(Maichon) 		2008002000NRG23300320230237928 30/03/2023 AW Vaomi 2008002WL001179 AW Vaomi 00462 UCBA0003002 251 251 Processed 31/03/2023 0354932835 AW VAOMI ()
14 Lungchong Maphei MN-08-002-043-001/105
(Maichon) 		2008002000NRG23300320230237932 30/03/2023 CHIHANRING MZ 2008002WL001179 CHIHANRING MZ 00462 UCBA0003002 251 251 Processed 31/03/2023 0354932840 CHIHANRING MZ ()
15 Lungchong Maphei MN-08-002-043-001/109
(Maichon) 		2008002000NRG23300320230237936 30/03/2023 RA NGATANGMI 2008002WL001179 RA NGATANGMI 00462 UCBA0003002 502 502 Processed 31/03/2023 0354932838 RA NGATANGMI ()
16 Lungchong Maphei MN-08-002-043-001/120
(Maichon) 		2008002000NRG23300320230237949 30/03/2023 Z Yangmaton 2008002WL001179 Z Yangmaton 00462 UCBA0003002 502 502 Processed 31/03/2023 0354932839 YANGMATON ZIMIK ()
17 Lungchong Maphei MN-08-002-043-001/122
(Maichon) 		2008002000NRG23300320230237951 30/03/2023 RS Khanmi 2008002WL001179 RS Khanmi 00462 UCBA0003002 502 502 Processed 31/03/2023 0354932837 RS KHANMI ()
18 Lungchong Maphei MN-08-002-043-001/142
(Maichon) 		2008002000NRG23300320230237973 30/03/2023 KR Ngarantan 2008002WL001179 KR Ngarantan 00462 UCBA0003002 502 502 Processed 31/03/2023 0354932836 KHAMRANG NGARANTAM ()
19 Lungchong Maphei MN-08-002-043-001/143
(Maichon) 		2008002000NRG23300320230237974 30/03/2023 AW Shinmi 2008002WL001179 AW Shinmi 00462 UCBA0003002 502 502 Processed 31/03/2023 0354932834 AW SHINMI ()
SubTotal 3263 3263
Total 8534 8534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_300323FTO_37840 Punjab National Bank PUNB0025720 Ukhrul 2259
2 Lungchong Maphei MN2008008_300323FTO_37840 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 502
3 Lungchong Maphei MN2008008_300323FTO_37840 State Bank of India SBIN0005320 M U CAMPUS 502
4 Lungchong Maphei MN2008008_300323FTO_37840 State Bank of India SBIN0014179 UKHRUL 2008
5 Lungchong Maphei MN2008008_300323FTO_37840 UCO Bank UCBA0003002 Ukhrul 3263

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