Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:43:49 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001013_300323FTO_37826
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 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/34
() 		2001007000NRG23290320230219031 30/03/2023 MR. JAMVOM KUKI 2001007WL000942 MR. JAMVOM KUKI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353164994 MR. JAMVOM KUKI ()
2 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/34
() 		2001007000NRG23290320230219032 30/03/2023 MR. JAMVOM KUKI 2001007WL000942 MR. JAMVOM KUKI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353164995 MR. JAMVOM KUKI ()
SubTotal 2008 2008
3 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/40
() 		2001007000NRG23290320230219037 30/03/2023 Thanglenngam Khongsai 2001007WL000942 Thanglenngam Khongsai 00089 CBIN0283160 1004 1004 Processed 31/03/2023 0353164999 Thanglenngam Khongsai ()
4 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/40
() 		2001007000NRG23290320230219038 30/03/2023 Thanglenngam Khongsai 2001007WL000942 Thanglenngam Khongsai 00089 CBIN0283160 1004 1004 Processed 31/03/2023 0353164998 Thanglenngam Khongsai ()
5 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/68
() 		2001007000NRG23290320230219051 30/03/2023 HEGIN HAOKIP 2001007WL000942 HEGIN HAOKIP 00089 CBIN0283160 1004 1004 Processed 31/03/2023 0353164997 HEGIN HAOKIP ()
6 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/68
() 		2001007000NRG23290320230219052 30/03/2023 HEGIN HAOKIP 2001007WL000942 HEGIN HAOKIP 00089 CBIN0283160 1004 1004 Processed 31/03/2023 0353164996 HEGIN HAOKIP ()
SubTotal 4016 4016
7 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/1
() 		2001007000NRG23290320230219015 30/03/2023 khailun 2001007WL000942 khailun 00415 SBIN0000092 1004 1004 Processed 31/03/2023 0353165000 MR KHAILUN HAOKIP ()
8 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/1
() 		2001007000NRG23290320230219016 30/03/2023 khailun 2001007WL000942 khailun 00415 SBIN0000092 1004 1004 Processed 31/03/2023 0353165001 MR KHAILUN HAOKIP ()
SubTotal 2008 2008
9 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/54
() 		2001007000NRG23290320230219041 30/03/2023 MS. NENGCHA KIPGEN 2001007WL000942 MS. NENGCHA KIPGEN 00415 SBIN0004562 1004 1004 Processed 31/03/2023 0353164979 MS NENGCHA KIPGEN ()
10 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/54
() 		2001007000NRG23290320230219042 30/03/2023 MS. NENGCHA KIPGEN 2001007WL000942 MS. NENGCHA KIPGEN 00415 SBIN0004562 1004 1004 Processed 31/03/2023 0353164978 MS NENGCHA KIPGEN ()
SubTotal 2008 2008
11 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/59
() 		2001007000NRG23290320230219045 30/03/2023 LAMKHOSEI KIPGEN 2001007WL000942 LAMKHOSEI KIPGEN 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353164984 MR LAMKHOSEI KIPGEN ()
12 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/59
() 		2001007000NRG23290320230219046 30/03/2023 LAMKHOSEI KIPGEN 2001007WL000942 LAMKHOSEI KIPGEN 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353164985 MR LAMKHOSEI KIPGEN ()
13 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/7
() 		2001007000NRG23290320230219055 30/03/2023 NEIKHULAM HAOKIP 2001007WL000942 NEIKHULAM HAOKIP 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353164982 MRS NEIKHOLAM HAOKIP ()
14 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/7
() 		2001007000NRG23290320230219056 30/03/2023 NEIKHULAM HAOKIP 2001007WL000942 NEIKHULAM HAOKIP 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353164983 MRS NEIKHOLAM HAOKIP ()
15 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/78
() 		2001007000NRG23290320230219059 30/03/2023 NEILKHOCHONG HAOKIP 2001007WL000942 NEILKHOCHONG HAOKIP 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353164981 MS NEIKHOCHONG NEISHI HAOKIP ()
16 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/78
() 		2001007000NRG23290320230219060 30/03/2023 NEILKHOCHONG HAOKIP 2001007WL000942 NEILKHOCHONG HAOKIP 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353164980 MS NEIKHOCHONG NEISHI HAOKIP ()
SubTotal 6024 6024
17 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/14
() 		2001007000NRG23290320230219019 30/03/2023 DONGKAM HAOKIP 2001007WL000942 DONGKAM HAOKIP 00415 SBIN0007440 1004 1004 Processed 31/03/2023 0353164987 MRS HATKHOHOI HAOKIP ()
18 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/14
() 		2001007000NRG23290320230219020 30/03/2023 DONGKAM HAOKIP 2001007WL000942 DONGKAM HAOKIP 00415 SBIN0007440 1004 1004 Processed 31/03/2023 0353164986 MRS HATKHOHOI HAOKIP ()
SubTotal 2008 2008
19 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/13
() 		2001007000NRG23290320230219017 30/03/2023 Nohkhosei Haokip 2001007WL000942 Nohkhosei Haokip 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353164989 MR NOHKHOSEI HAOKIP ()
20 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/13
() 		2001007000NRG23290320230219018 30/03/2023 Nohkhosei Haokip 2001007WL000942 Nohkhosei Haokip 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353164988 MR NOHKHOSEI HAOKIP ()
21 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/56
() 		2001007000NRG23290320230219043 30/03/2023 JANGKHOGEN HAOKIP 2001007WL000942 JANGKHOGEN HAOKIP 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353164990 MR JANGKHOGIN HAOKIP ()
22 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/56
() 		2001007000NRG23290320230219044 30/03/2023 JANGKHOGEN HAOKIP 2001007WL000942 JANGKHOGEN HAOKIP 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353164991 MR JANGKHOGIN HAOKIP ()
SubTotal 4016 4016
23 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/30
() 		2001007000NRG23290320230219027 30/03/2023 MRS. NEMCHA BAITE 2001007WL000942 MRS. NEMCHA BAITE 00415 SBIN0017395 1004 1004 Processed 31/03/2023 0353164992 MRS NEMCHA BAITE ()
24 KANGCHUP GELJANG TD BLOCK MN-01-007-164-164/30
() 		2001007000NRG23290320230219028 30/03/2023 MRS. NEMCHA BAITE 2001007WL000942 MRS. NEMCHA BAITE 00415 SBIN0017395 1004 1004 Processed 31/03/2023 0353164993 MRS NEMCHA BAITE ()
SubTotal 2008 2008
Total 24096 24096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37826 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 2008
2 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37826 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 4016
3 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37826 State Bank of India SBIN0000092 IMPHAL 2008
4 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37826 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2008
5 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37826 State Bank of India SBIN0006484 KANPOKPI 6024
6 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37826 State Bank of India SBIN0007440 PAONA BAZAR 2008
7 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37826 State Bank of India SBIN0008739 LEIMAKHONG 4016
8 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37826 State Bank of India SBIN0017395 Ima Market 2008

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