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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:22 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001007_270323APB_FTO_34148
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 SAITU GAMPHAZOL MN-01-007-083-083/13
() 		2001007000NRG23250320230164350 27/03/2023 MARTHA VEITINCHONG KHONGSAI 2001007WL000591 MARTHA VEITINCHONG KHONGSAI 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0259763256 MS MARTHA VEITINCHONG KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
2 SAITU GAMPHAZOL MN-01-007-083-083/1
() 		2001007000NRG23250320230164349 27/03/2023 Paokkhongam Kipgen 2001007WL000591 Paokkhongam Kipgen 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0259763257 MR PAOKHONGAM KIPGEN STATE BANK OF INDIA(508548)
3 SAITU GAMPHAZOL MN-01-007-083-083/3
() 		2001007000NRG23250320230164353 27/03/2023 NGAMGUNTHANG KIPGEN 2001007WL000591 NGAMGUNTHANG KIPGEN 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0259763258 MR NGAMGUNTHANG KIPGEN STATE BANK OF INDIA(508548)
4 SAITU GAMPHAZOL MN-01-007-083-083/31
() 		2001007000NRG23250320230164354 27/03/2023 KIMSHI LHOUVUM 2001007WL000591 KIMSHI LHOUVUM 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0259763259 MR KIMSHI LHOUVUM STATE BANK OF INDIA(508548)
SubTotal 7530 7530
Total 10040 10040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34148 State Bank of India SBIN0006484 KANPOKPI 2510
2 SAITU GAMPHAZOL MN2001007_270323APB_FTO_34148 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 7530

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