Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:12:44 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001003_280323FTO_35339
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 KANGPOKPI MN-01-003-045-045/20
() 		2001003000NRG23280320230184670 28/03/2023 Haothang Chongloi 2001003WL000722 Haothang Chongloi 00415 SBIN0004522 2259 2259 Processed 30/03/2023 0305296462 MR HAOTHANG CHONGLOI ()
2 KANGPOKPI MN-01-003-045-045/23
() 		2001003000NRG23280320230184673 28/03/2023 Kimthenlhing Chongloi 2001003WL000722 Kimthenlhing Chongloi 00415 SBIN0004522 2259 2259 Processed 30/03/2023 0305296458 MISS KIMTHENLHING CHONGLOI ()
3 KANGPOKPI MN-01-003-045-045/32
() 		2001003000NRG23280320230184681 28/03/2023 Lamdeichong Chongloi 2001003WL000722 Lamdeichong Chongloi 00415 SBIN0004522 2259 2259 Processed 30/03/2023 0305296459 MS LAMDEICHONG CHONGLOI ()
4 KANGPOKPI MN-01-003-045-045/42
() 		2001003000NRG23280320230184689 28/03/2023 THAnglenmang Chongloi 2001003WL000722 THAnglenmang Chongloi 00415 SBIN0004522 2259 2259 Processed 30/03/2023 0305296463 MR THANGLENMANG CHONGLOI ()
5 KANGPOKPI MN-01-003-045-045/43
() 		2001003000NRG23280320230184690 28/03/2023 KAMKHOHAO CHONGLOI 2001003WL000722 KAMKHOHAO CHONGLOI 00415 SBIN0004522 2259 2259 Processed 30/03/2023 0305296460 MR KAMKHOHAO CHONGLOI ()
6 KANGPOKPI MN-01-003-045-045/9
() 		2001003000NRG23280320230184696 28/03/2023 SEILAL HAOKIP 2001003WL000722 SEILAL HAOKIP 00415 SBIN0004522 2259 2259 Processed 30/03/2023 0305296461 MR SEILAL HAOKIP ()
SubTotal 13554 13554
7 KANGPOKPI MN-01-003-045-045/24
() 		2001003000NRG23280320230184674 28/03/2023 Ngamthanglen Doungel 2001003WL000722 Ngamthanglen Doungel 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305296464 MR NGAMTHANGLEN ()
8 KANGPOKPI MN-01-003-045-045/25
() 		2001003000NRG23280320230184675 28/03/2023 David Sattinlal Hangshing 2001003WL000722 David Sattinlal Hangshing 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305296465 MR DAVID SATTINLAL HANGSHING ()
9 KANGPOKPI MN-01-003-045-045/35
() 		2001003000NRG23280320230184683 28/03/2023 Nengneilhing Haokip 2001003WL000722 Nengneilhing Haokip 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305296470 MRS NENGNEILHING HAOKIP ()
10 KANGPOKPI MN-01-003-045-045/36
() 		2001003000NRG23280320230184684 28/03/2023 Neihoilhing Chongloi 2001003WL000722 Neihoilhing Chongloi 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305296469 MRS NEIHOILHING CHONGLOI ()
11 KANGPOKPI MN-01-003-045-045/38
() 		2001003000NRG23280320230184685 28/03/2023 Boithang Chongloi 2001003WL000722 Boithang Chongloi 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305296468 MR BOITHANG MR CHONGLOI ()
12 KANGPOKPI MN-01-003-045-045/6
() 		2001003000NRG23280320230184693 28/03/2023 Kimneilam Chongloi 2001003WL000722 Kimneilam Chongloi 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305296466 MRS KIMNEILAM CHONGLOI ()
13 KANGPOKPI MN-01-003-045-045/7
() 		2001003000NRG23280320230184694 28/03/2023 Thanggouhao Chongloi 2001003WL000722 Thanggouhao Chongloi 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305296467 MR THANGGOUHAO CHONGLOI ()
SubTotal 15813 15813
14 KANGPOKPI MN-01-003-045-045/16
() 		2001003000NRG23280320230184667 28/03/2023 Th Lamgin Chongloi 2001003WL000722 Th Lamgin Chongloi 00462 UCBA0003001 2259 2259 Processed 30/03/2023 0305296471 TH LAMGIN CHONGLOI ()
15 KANGPOKPI MN-01-003-045-045/22
() 		2001003000NRG23280320230184672 28/03/2023 Hatneilhai Chongloi 2001003WL000722 Hatneilhai Chongloi 00462 UCBA0003001 2259 2259 Processed 30/03/2023 0305296472 HATNEILHAI CHONGLOI ()
SubTotal 4518 4518
Total 33885 33885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGPOKPI MN2001003_280323FTO_35339 State Bank of India SBIN0004522 SENAPATI 13554
2 KANGPOKPI MN2001003_280323FTO_35339 State Bank of India SBIN0006484 KANPOKPI 15813
3 KANGPOKPI MN2001003_280323FTO_35339 UCO Bank UCBA0003001 SENAPATI BAZAR 4518

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