Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:31 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008008_310323FTO_38951
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-08-002-041-001/264
(Kachai) 		2008002000NRG23160920220004402 31/03/2023 R. MINGTHING SHIMRAY 2008002WL000023 R. MINGTHING SHIMRAY 00045 BARB0IMPHAL 251 251 Processed 31/03/2023 0384749709 R. MINGTHING SHIMRAY ()
SubTotal 251 251
2 Lungchong Maphei MN-08-002-041-001/277
(Kachai) 		2008002000NRG23160920220004410 31/03/2023 Z Phungshin 2008002WL000023 Z Phungshin 00089 CBIN0283121 251 251 Processed 31/03/2023 0384749710 Z Phungshin ()
SubTotal 251 251
3 Lungchong Maphei MN-08-002-040-001/109
(Tuinem) 		2008002000NRG23180920220004544 31/03/2023 VI Romeo 2008002WL000025 VI Romeo 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749727 VI Romeo ()
4 Lungchong Maphei MN-08-002-041-001/207
(Kachai) 		2008002000NRG23160920220004377 31/03/2023 S WONSOMI 2008002WL000023 S WONSOMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749721 S WONSOMI ()
5 Lungchong Maphei MN-08-002-041-001/213
(Kachai) 		2008002000NRG23160920220004380 31/03/2023 S. CHAPTHEILA 2008002WL000023 S. CHAPTHEILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749722 S. CHAPTHEILA ()
6 Lungchong Maphei MN-08-002-041-001/215
(Kachai) 		2008002000NRG23160920220004382 31/03/2023 JOYSON 2008002WL000023 JOYSON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749713 JOYSON ()
7 Lungchong Maphei MN-08-002-041-001/223
(Kachai) 		2008002000NRG23160920220004386 31/03/2023 SHIMREILA KASHUNG 2008002WL000023 SHIMREILA KASHUNG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749720 SHIMREILA KASHUNG ()
8 Lungchong Maphei MN-08-002-041-001/226
(Kachai) 		2008002000NRG23160920220004389 31/03/2023 SONY HUMAO 2008002WL000023 SONY HUMAO 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749728 SONY HUMAO ()
9 Lungchong Maphei MN-08-002-041-001/231
(Kachai) 		2008002000NRG23160920220004391 31/03/2023 H. HELINAH 2008002WL000023 H. HELINAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749717 H. HELINAH ()
10 Lungchong Maphei MN-08-002-041-001/242
(Kachai) 		2008002000NRG23160920220004395 31/03/2023 RK. VANGAMLA 2008002WL000023 RK. VANGAMLA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749718 RK. VANGAMLA ()
11 Lungchong Maphei MN-08-002-041-001/251
(Kachai) 		2008002000NRG23160920220004398 31/03/2023 K JOYLIDAH 2008002WL000023 K JOYLIDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749714 K JOYLIDAH ()
12 Lungchong Maphei MN-08-002-041-001/269
(Kachai) 		2008002000NRG23160920220004405 31/03/2023 Z TIMOTHY 2008002WL000023 Z TIMOTHY 00354 PUNB0025720 251 251 Rejected 31/03/2023 0384749726 Account Closed
13 Lungchong Maphei MN-08-002-041-001/272
(Kachai) 		2008002000NRG23160920220004407 31/03/2023 K. TABITHA 2008002WL000023 K. TABITHA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749719 K. TABITHA ()
14 Lungchong Maphei MN-08-002-041-001/276
(Kachai) 		2008002000NRG23160920220004409 31/03/2023 SHINGHEI 2008002WL000023 SHINGHEI 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749715 SHINGHEI ()
15 Lungchong Maphei MN-08-002-041-001/290
(Kachai) 		2008002000NRG23160920220004415 31/03/2023 H SIRALA 2008002WL000023 H SIRALA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749716 H SIRALA ()
SubTotal 3263 3263
16 Lungchong Maphei MN-08-002-041-001/212
(Kachai) 		2008002000NRG23160920220004379 31/03/2023 DHARSHIMLA S VASHUM 2008002WL000023 DHARSHIMLA S VASHUM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749724 DHARSHIMLA S VASHUM ()
17 Lungchong Maphei MN-08-002-041-001/214
(Kachai) 		2008002000NRG23160920220004381 31/03/2023 V KHAWONLA SIRA 2008002WL000023 V KHAWONLA SIRA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749725 V KHAWONLA SIRA ()
18 Lungchong Maphei MN-08-002-041-001/221
(Kachai) 		2008002000NRG23160920220004384 31/03/2023 S. KHASUILA 2008002WL000023 S. KHASUILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749723 S. KHASUILA ()
19 Lungchong Maphei MN-08-002-041-001/225
(Kachai) 		2008002000NRG23160920220004388 31/03/2023 K. PHUNGYO 2008002WL000023 K. PHUNGYO 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749732 K. PHUNGYO ()
20 Lungchong Maphei MN-08-002-041-001/234
(Kachai) 		2008002000NRG23160920220004393 31/03/2023 S YAOMILA 2008002WL000023 S YAOMILA 00354 PUNB0171920 251 251 Rejected 31/03/2023 0384749729 No Such Account
21 Lungchong Maphei MN-08-002-041-001/278
(Kachai) 		2008002000NRG23160920220004411 31/03/2023 K. NINGHORLA 2008002WL000023 K. NINGHORLA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749730 K. NINGHORLA ()
22 Lungchong Maphei MN-08-002-041-001/282
(Kachai) 		2008002000NRG23160920220004412 31/03/2023 K Kareiphi 2008002WL000023 K Kareiphi 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749733 K Kareiphi ()
23 Lungchong Maphei MN-08-002-041-001/293
(Kachai) 		2008002000NRG23160920220004416 31/03/2023 SK Khayaola 2008002WL000023 SK Khayaola 00354 PUNB0171920 251 251 Processed 31/03/2023 0384749731 SK Khayaola ()
SubTotal 2008 2008
24 Lungchong Maphei MN-08-002-041-001/271
(Kachai) 		2008002000NRG23160920220004406 31/03/2023 LEIYACHON KASHUNG 2008002WL000023 LEIYACHON KASHUNG 00415 SBIN0000092 251 251 Processed 31/03/2023 0384749734 MISS LEIYACHON KASHUNG ()
SubTotal 251 251
25 Lungchong Maphei MN-08-002-040-001/102
(Tuinem) 		2008002000NRG23180920220004538 31/03/2023 RINSIK KHAYI 2008002WL000025 RINSIK KHAYI 00415 SBIN0005320 251 251 Processed 31/03/2023 0384749735 MR RINSIK KHAYI ()
SubTotal 251 251
26 Lungchong Maphei MN-08-002-041-001/222
(Kachai) 		2008002000NRG23160920220004385 31/03/2023 WORCHAN KASHUNG 2008002WL000023 WORCHAN KASHUNG 00415 SBIN0007440 251 251 Processed 31/03/2023 0384749736 MR WORCHAN KASHUNG ()
SubTotal 251 251
27 Lungchong Maphei MN-08-002-041-001/274
(Kachai) 		2008002000NRG23160920220004408 31/03/2023 H. KHANANG 2008002WL000023 H. KHANANG 00415 SBIN0011626 251 251 Processed 31/03/2023 0384749738 MR H KHANANG ()
SubTotal 251 251
28 Lungchong Maphei MN-08-002-040-001/10
(Tuinem) 		2008002000NRG23180920220004535 31/03/2023 S. MASHUNGTHAN 2008002WL000025 S. MASHUNGTHAN 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749743 MR S MASHUNGTHAN ()
29 Lungchong Maphei MN-08-002-040-001/106
(Tuinem) 		2008002000NRG23180920220004542 31/03/2023 VA DIETSOLO 2008002WL000025 VA DIETSOLO 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749741 MR V A DIETSOLO ()
30 Lungchong Maphei MN-08-002-040-001/108
(Tuinem) 		2008002000NRG23180920220004543 31/03/2023 YAOSANGMI KHAYI 2008002WL000025 YAOSANGMI KHAYI 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749742 MR YAOSANGMI KHAYI ()
31 Lungchong Maphei MN-08-002-041-001/209
(Kachai) 		2008002000NRG23160920220004378 31/03/2023 RAWUNGLA L VASHUM 2008002WL000023 RAWUNGLA L VASHUM 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749746 MRS RAWUNGLA L VASHUM ()
32 Lungchong Maphei MN-08-002-041-001/216
(Kachai) 		2008002000NRG23160920220004383 31/03/2023 SW. PHILANGAM 2008002WL000023 SW. PHILANGAM 00415 SBIN0014179 251 251 Rejected 31/03/2023 0384749737 Account Closed
33 Lungchong Maphei MN-08-002-041-001/224
(Kachai) 		2008002000NRG23160920220004387 31/03/2023 MAHAIPAM KASHUNG 2008002WL000023 MAHAIPAM KASHUNG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749740 MR MAHAIPAM KASHUNG ()
34 Lungchong Maphei MN-08-002-041-001/233
(Kachai) 		2008002000NRG23160920220004392 31/03/2023 H Ramphaoshang 2008002WL000023 H Ramphaoshang 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749744 MR H RAMPHAOSHANG ()
35 Lungchong Maphei MN-08-002-041-001/267
(Kachai) 		2008002000NRG23160920220004403 31/03/2023 K. PEMMILA 2008002WL000023 K. PEMMILA 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749745 MRS K PEMMILA ()
36 Lungchong Maphei MN-08-002-041-001/268
(Kachai) 		2008002000NRG23160920220004404 31/03/2023 UNGSEMPHI KASHUNG 2008002WL000023 UNGSEMPHI KASHUNG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749739 MS UNGSEMPHI KASHUNG ()
SubTotal 2259 2259
37 Lungchong Maphei MN-08-002-041-001/229
(Kachai) 		2008002000NRG23160920220004390 31/03/2023 H. LAPHUKLA 2008002WL000023 H. LAPHUKLA 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749750 H LAPHUKLA ()
38 Lungchong Maphei MN-08-002-041-001/236
(Kachai) 		2008002000NRG23160920220004394 31/03/2023 LUISHOMLA R. MAKAN 2008002WL000023 LUISHOMLA R. MAKAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749751 LUISHOMLA R MAKAN ()
39 Lungchong Maphei MN-08-002-041-001/246
(Kachai) 		2008002000NRG23160920220004396 31/03/2023 K. SHIMDHAR 2008002WL000023 K. SHIMDHAR 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749748 K. SHIMDHAR ()
40 Lungchong Maphei MN-08-002-041-001/247
(Kachai) 		2008002000NRG23160920220004397 31/03/2023 HONREINGAM RAMSHANG MAKAN 2008002WL000023 HONREINGAM RAMSHANG MAKAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749754 HONREINGAM RAMSHANG MAKAN ()
41 Lungchong Maphei MN-08-002-041-001/254
(Kachai) 		2008002000NRG23160920220004399 31/03/2023 K. KHAMANG 2008002WL000023 K. KHAMANG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749747 K KHAMANG ()
42 Lungchong Maphei MN-08-002-041-001/259
(Kachai) 		2008002000NRG23160920220004400 31/03/2023 RS. JESSE 2008002WL000023 RS. JESSE 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749752 RS JESSE ()
43 Lungchong Maphei MN-08-002-041-001/260
(Kachai) 		2008002000NRG23160920220004401 31/03/2023 K. JASON 2008002WL000023 K. JASON 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749753 K JASON ()
44 Lungchong Maphei MN-08-002-041-001/288
(Kachai) 		2008002000NRG23160920220004413 31/03/2023 THOTREIYO PHEIRIM 2008002WL000023 THOTREIYO PHEIRIM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749749 THOTREIYO PHEIRIM ()
SubTotal 2008 2008
45 Lungchong Maphei MN-08-002-040-001/100
(Tuinem) 		2008002000NRG23180920220004536 31/03/2023 RAMRUNG LUNGHAR 2008002WL000025 RAMRUNG LUNGHAR 00691 IPOS0000001 251 251 Processed 31/03/2023 0384749711 RAMRUNG LUNGHAR ()
46 Lungchong Maphei MN-08-002-040-001/101
(Tuinem) 		2008002000NRG23180920220004537 31/03/2023 RAWON SHONGZAN 2008002WL000025 RAWON SHONGZAN 00691 IPOS0000001 251 251 Processed 31/03/2023 0384749712 RAWON SHONGZAN ()
SubTotal 502 502
Total 11546 11546

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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_310323FTO_38951 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 251
2 Lungchong Maphei MN2008008_310323FTO_38951 Central Bank Of India CBIN0283121 DIMAPUR 251
3 Lungchong Maphei MN2008008_310323FTO_38951 Punjab National Bank PUNB0025720 Ukhrul 3263
4 Lungchong Maphei MN2008008_310323FTO_38951 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2008
5 Lungchong Maphei MN2008008_310323FTO_38951 State Bank of India SBIN0000092 IMPHAL 251
6 Lungchong Maphei MN2008008_310323FTO_38951 State Bank of India SBIN0005320 M U CAMPUS 251
7 Lungchong Maphei MN2008008_310323FTO_38951 State Bank of India SBIN0007440 PAONA BAZAR 251
8 Lungchong Maphei MN2008008_310323FTO_38951 State Bank of India SBIN0011626 POROMPAT 251
9 Lungchong Maphei MN2008008_310323FTO_38951 State Bank of India SBIN0014179 UKHRUL 2259
10 Lungchong Maphei MN2008008_310323FTO_38951 UCO Bank UCBA0003002 Ukhrul 2008
11 Lungchong Maphei MN2008008_310323FTO_38951 India Post Payments Bank IPOS0000001 UKHRUL 502

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