Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:07 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001015_150323APB_FTO_25703
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 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/5
() 		2001007000NRG23150320230028574 15/03/2023 LETKHOSEI TOUTHANG 2001007WL000102 LETKHOSEI TOUTHANG 00089 CBIN0284611 502 502 Processed 30/03/2023 0277457063 MR LETKHOSEI TOUTHANG STATE BANK OF INDIA(508548)
2 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/5
() 		2001007000NRG23150320230028575 15/03/2023 LETKHOSEI TOUTHANG 2001007WL000102 LETKHOSEI TOUTHANG 00089 CBIN0284611 2008 2008 Processed 30/03/2023 0277457064 MR LETKHOSEI TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 2510 2510
3 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/30
() 		2001007000NRG23150320230028562 15/03/2023 THENKHOLAL KIPGEN 2001007WL000102 THENKHOLAL KIPGEN 00415 SBIN0006182 502 502 Processed 29/03/2023 0277457048 THENKHOLAL KIPGEN CANARA BANK(508532)
4 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/30
() 		2001007000NRG23150320230028563 15/03/2023 THENKHOLAL KIPGEN 2001007WL000102 THENKHOLAL KIPGEN 00415 SBIN0006182 2008 2008 Processed 29/03/2023 0277457049 THENKHOLAL KIPGEN CANARA BANK(508532)
SubTotal 2510 2510
5 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/1
() 		2001007000NRG23150320230028534 15/03/2023 Lamkhahoi Haokip 2001007WL000102 Lamkhahoi Haokip 00415 SBIN0008739 502 502 Processed 30/03/2023 0277457061 MRS LAMKHOHOI STATE BANK OF INDIA(508548)
6 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/1
() 		2001007000NRG23150320230028535 15/03/2023 Lamkhahoi Haokip 2001007WL000102 Lamkhahoi Haokip 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0277457062 MRS LAMKHOHOI STATE BANK OF INDIA(508548)
7 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/11
() 		2001007000NRG23150320230028536 15/03/2023 jamsei kipgen 2001007WL000102 jamsei kipgen 00415 SBIN0008739 2008 2008 Processed 29/03/2023 0277457050 NEHKAM KIPGEN UCO BANK(607066)
8 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/11
() 		2001007000NRG23150320230028537 15/03/2023 jamsei kipgen 2001007WL000102 jamsei kipgen 00415 SBIN0008739 502 502 Processed 29/03/2023 0277457051 NEHKAM KIPGEN UCO BANK(607066)
9 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/16
() 		2001007000NRG23150320230028538 15/03/2023 SONTHANG HAOKIP 2001007WL000102 SONTHANG HAOKIP 00415 SBIN0008739 502 502 Processed 30/03/2023 0277457053 MR SONTHANG HAOKIP STATE BANK OF INDIA(508548)
10 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/16
() 		2001007000NRG23150320230028539 15/03/2023 SONTHANG HAOKIP 2001007WL000102 SONTHANG HAOKIP 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0277457054 MR SONTHANG HAOKIP STATE BANK OF INDIA(508548)
11 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/17
() 		2001007000NRG23150320230028540 15/03/2023 LAMJAMANG KIPGEN 2001007WL000102 LAMJAMANG KIPGEN 00415 SBIN0008739 2008 2008 Processed 29/03/2023 0277457059 LAMZAMANG PUNJAB NATIONAL BANK(508568)
12 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/17
() 		2001007000NRG23150320230028541 15/03/2023 LAMJAMANG KIPGEN 2001007WL000102 LAMJAMANG KIPGEN 00415 SBIN0008739 502 502 Processed 29/03/2023 0277457060 LAMZAMANG PUNJAB NATIONAL BANK(508568)
13 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/18
() 		2001007000NRG23150320230028542 15/03/2023 Zamkhokam Kipgen 2001007WL000102 Zamkhokam Kipgen 00415 SBIN0008739 502 502 Processed 30/03/2023 0277457065 MR ZAMKHOKAM KIPGEN STATE BANK OF INDIA(508548)
14 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/18
() 		2001007000NRG23150320230028543 15/03/2023 Zamkhokam Kipgen 2001007WL000102 Zamkhokam Kipgen 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0277457066 MR ZAMKHOKAM KIPGEN STATE BANK OF INDIA(508548)
15 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/26
() 		2001007000NRG23150320230028556 15/03/2023 Nehthang Haokip 2001007WL000102 Nehthang Haokip 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0277457057 MR HENTHANG HAOKIP STATE BANK OF INDIA(508548)
16 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/26
() 		2001007000NRG23150320230028557 15/03/2023 Nehthang Haokip 2001007WL000102 Nehthang Haokip 00415 SBIN0008739 502 502 Processed 30/03/2023 0277457058 MR HENTHANG HAOKIP STATE BANK OF INDIA(508548)
17 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/4
() 		2001007000NRG23150320230028570 15/03/2023 Sonkhogin Haokip 2001007WL000102 Sonkhogin Haokip 00415 SBIN0008739 502 502 Processed 30/03/2023 0277457055 MR SONKHOGIN HAOKIP STATE BANK OF INDIA(508548)
18 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/4
() 		2001007000NRG23150320230028571 15/03/2023 Sonkhogin Haokip 2001007WL000102 Sonkhogin Haokip 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0277457056 MR SONKHOGIN HAOKIP STATE BANK OF INDIA(508548)
19 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/9
() 		2001007000NRG23150320230028581 15/03/2023 Thangtinpao Kipgen 2001007WL000102 Thangtinpao Kipgen 00415 SBIN0008739 502 502 Processed 30/03/2023 0277457052 MR THANGTINPAO KIPGEN STATE BANK OF INDIA(508548)
SubTotal 18072 18072
20 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/19
() 		2001007000NRG23150320230028544 15/03/2023 elvis donghen haokip 2001007WL000102 elvis donghen haokip 00415 SBIN0015027 2008 2008 Processed 29/03/2023 0277457044 NEMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/19
() 		2001007000NRG23150320230028545 15/03/2023 elvis donghen haokip 2001007WL000102 elvis donghen haokip 00415 SBIN0015027 502 502 Processed 29/03/2023 0277457045 NEMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/25
() 		2001007000NRG23150320230028554 15/03/2023 Ginkhomang 2001007WL000102 Ginkhomang 00415 SBIN0015027 502 502 Processed 29/03/2023 0277457046 GINKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/25
() 		2001007000NRG23150320230028555 15/03/2023 Ginkhomang 2001007WL000102 Ginkhomang 00415 SBIN0015027 2008 2008 Processed 29/03/2023 0277457047 GINKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/38
() 		2001007000NRG23150320230028568 15/03/2023 HOINEIKIM HAOKIP 2001007WL000102 HOINEIKIM HAOKIP 00415 SBIN0015027 2008 2008 Processed 29/03/2023 0277457067 HOINEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNGTE CHIRU TD BLOCK MN-01-007-188-188/38
() 		2001007000NRG23150320230028569 15/03/2023 HOINEIKIM HAOKIP 2001007WL000102 HOINEIKIM HAOKIP 00415 SBIN0015027 502 502 Processed 29/03/2023 0277457068 HOINEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
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 BUNGTE CHIRU TD BLOCK MN2001015_150323APB_FTO_25703 Central Bank Of India CBIN0284611 Bishnupur 2510
2 BUNGTE CHIRU TD BLOCK MN2001015_150323APB_FTO_25703 State Bank of India SBIN0006182 CHURACHANDPUR 2510
3 BUNGTE CHIRU TD BLOCK MN2001015_150323APB_FTO_25703 State Bank of India SBIN0008739 LEIMAKHONG 18072
4 BUNGTE CHIRU TD BLOCK MN2001015_150323APB_FTO_25703 State Bank of India SBIN0015027 TUIBUONG 7530

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