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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:09:56 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001013_300323FTO_37832
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-01-007-178-178/19
() 		2001007000NRG23290320230219122 30/03/2023 KHOLNEINENG 2001007WL000946 KHOLNEINENG 00349 PSIB0000346 2259 2259 Processed 31/03/2023 0353157795 KHOLNEINENG ()
2 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/45
() 		2001007000NRG23290320230219132 30/03/2023 KIMNEIHOI KIPGEN 2001007WL000946 KIMNEIHOI KIPGEN 00349 PSIB0000346 2259 2259 Processed 31/03/2023 0353157794 KIMNEIHOI KIPGEN ()
SubTotal 4518 4518
3 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/10
() 		2001007000NRG23290320230219116 30/03/2023 THANGMINSEI KIPGEN 2001007WL000946 THANGMINSEI KIPGEN 00415 SBIN0005320 2259 2259 Processed 31/03/2023 0353157797 MR THANGMINSEI KIPGEN ()
4 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/3
() 		2001007000NRG23290320230219126 30/03/2023 KHAIKHOLEN KIPGEN 2001007WL000946 KHAIKHOLEN KIPGEN 00415 SBIN0005320 2008 2008 Processed 31/03/2023 0353157796 MR KHAIKHOLEN KIPGEN ()
SubTotal 4267 4267
5 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/47
() 		2001007000NRG23290320230219133 30/03/2023 NEMNEITHEM KIPGEN 2001007WL000946 NEMNEITHEM KIPGEN 00415 SBIN0006182 2259 2259 Processed 31/03/2023 0353157798 MISS NEMNEITHEM KIPGEN ()
SubTotal 2259 2259
6 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/1
() 		2001007000NRG23290320230219115 30/03/2023 PAOLET KIPGEN 2001007WL000946 PAOLET KIPGEN 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0353157799 MR PAOLET KIPGEN ()
7 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/50
() 		2001007000NRG23290320230219136 30/03/2023 LETPAO HAOKIP 2001007WL000946 LETPAO HAOKIP 00415 SBIN0006484 1757 1757 Processed 31/03/2023 0353157800 MR LETPAO HAOKIP ()
SubTotal 4016 4016
8 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/26
() 		2001007000NRG23290320230219125 30/03/2023 KHAIKHOMANG KIPGEN 2001007WL000946 KHAIKHOMANG KIPGEN 00415 SBIN0008739 2008 2008 Processed 31/03/2023 0353157805 MR KHAIKHOMANG KIPGEN ()
9 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/31
() 		2001007000NRG23290320230219127 30/03/2023 SEILAN KIPGEN 2001007WL000946 SEILAN KIPGEN 00415 SBIN0008739 2008 2008 Processed 31/03/2023 0353157804 MR SEILAL KIPGEN ()
10 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/43-A
() 		2001007000NRG23290320230219131 30/03/2023 LHINGNEILAM KIPGEN 2001007WL000946 LHINGNEILAM KIPGEN 00415 SBIN0008739 2259 2259 Processed 31/03/2023 0353157802 MRS LHINGNEILAM KIPGEN ()
11 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/48
() 		2001007000NRG23290320230219134 30/03/2023 paokhokai 2001007WL000946 paokhokai 00415 SBIN0008739 1757 1757 Processed 31/03/2023 0353157801 MR PAOKHOKAI KIPGEN ()
12 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/5
() 		2001007000NRG23290320230219135 30/03/2023 CHUNGMANG HAOKIP 2001007WL000946 CHUNGMANG HAOKIP 00415 SBIN0008739 1757 1757 Processed 31/03/2023 0353157803 MR CHUNGMANG HAOKIP ()
13 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/51
() 		2001007000NRG23290320230219137 30/03/2023 NENGTIN KIPGEN 2001007WL000946 NENGTIN KIPGEN 00415 SBIN0008739 1757 1757 Processed 31/03/2023 0353157807 MRS NENGTIN KIPGEN ()
14 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/7
() 		2001007000NRG23290320230219138 30/03/2023 KHAIKHOSAT KIPGEN 2001007WL000946 KHAIKHOSAT KIPGEN 00415 SBIN0008739 1757 1757 Processed 31/03/2023 0353157806 MR KHAIKHOSAT KIPGEN ()
SubTotal 13303 13303
15 KANGCHUP GELJANG TD BLOCK MN-01-007-178-178/18
() 		2001007000NRG23290320230219121 30/03/2023 Lhingkhotin 2001007WL000946 Lhingkhotin 00415 SBIN0011794 2259 2259 Processed 31/03/2023 0353157808 MRS S K TINNU KIPGEN ()
SubTotal 2259 2259
Total 30622 30622

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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_37832 Punjab & Sind Bank PSIB0000346 IMPHAL 4518
2 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37832 State Bank of India SBIN0005320 M U CAMPUS 4267
3 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37832 State Bank of India SBIN0006182 CHURACHANDPUR 2259
4 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37832 State Bank of India SBIN0006484 KANPOKPI 4016
5 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37832 State Bank of India SBIN0008739 LEIMAKHONG 13303
6 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37832 State Bank of India SBIN0011794 MANTRIPUKHRI 2259

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