Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:58:45 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001015_150323FTO_25707
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-01-007-190-190/26
() 		2001007000NRG23150320230028612 15/03/2023 LUNKHOJANG HAOKIP 2001007WL000103 LUNKHOJANG HAOKIP 00089 CBIN0284611 1757 1757 Processed 17/03/2023 9889537541 LUNKHOJANG HAOKIP ()
2 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/26
() 		2001007000NRG23150320230028613 15/03/2023 LUNKHOJANG HAOKIP 2001007WL000103 LUNKHOJANG HAOKIP 00089 CBIN0284611 753 753 Processed 17/03/2023 9889537542 LUNKHOJANG HAOKIP ()
3 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/28
() 		2001007000NRG23150320230028618 15/03/2023 KAIKAM HAOKIP 2001007WL000103 KAIKAM HAOKIP 00089 CBIN0284611 753 753 Processed 17/03/2023 9889537519 KAIKAM HAOKIP ()
4 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/28
() 		2001007000NRG23150320230028619 15/03/2023 KAIKAM HAOKIP 2001007WL000103 KAIKAM HAOKIP 00089 CBIN0284611 1757 1757 Processed 17/03/2023 9889537518 KAIKAM HAOKIP ()
SubTotal 5020 5020
5 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/21
() 		2001007000NRG23150320230028604 15/03/2023 HENJANGAM GUITE 2001007WL000103 HENJANGAM GUITE 00415 SBIN0005246 1757 1757 Processed 17/03/2023 9889537525 MR HENJANGAM GUITE ()
6 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/21
() 		2001007000NRG23150320230028605 15/03/2023 HENJANGAM GUITE 2001007WL000103 HENJANGAM GUITE 00415 SBIN0005246 753 753 Processed 17/03/2023 9889537524 MR HENJANGAM GUITE ()
7 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/24
() 		2001007000NRG23150320230028608 15/03/2023 KIMNEIKHOL HAOKIP 2001007WL000103 KIMNEIKHOL HAOKIP 00415 SBIN0005246 1757 1757 Processed 17/03/2023 9889537522 MRS KIMNEIKHOL HAOKIP ()
8 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/24
() 		2001007000NRG23150320230028609 15/03/2023 KIMNEIKHOL HAOKIP 2001007WL000103 KIMNEIKHOL HAOKIP 00415 SBIN0005246 753 753 Processed 17/03/2023 9889537523 MRS KIMNEIKHOL HAOKIP ()
9 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/25
() 		2001007000NRG23150320230028610 15/03/2023 Kimboi Haokip 2001007WL000103 Kimboi Haokip 00415 SBIN0005246 753 753 Processed 17/03/2023 9889537520 MRS KIMBOI HAOKIP ()
10 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/25
() 		2001007000NRG23150320230028611 15/03/2023 Kimboi Haokip 2001007WL000103 Kimboi Haokip 00415 SBIN0005246 1757 1757 Processed 17/03/2023 9889537521 MRS KIMBOI HAOKIP ()
SubTotal 7530 7530
11 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/19
() 		2001007000NRG23150320230028598 15/03/2023 NENGCHA HAOKIP 2001007WL000103 NENGCHA HAOKIP 00415 SBIN0006484 753 753 Processed 17/03/2023 9889537526 MRS NENGCHA HAOKIP ()
12 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/19
() 		2001007000NRG23150320230028599 15/03/2023 NENGCHA HAOKIP 2001007WL000103 NENGCHA HAOKIP 00415 SBIN0006484 1757 1757 Processed 17/03/2023 9889537527 MRS NENGCHA HAOKIP ()
SubTotal 2510 2510
13 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/13
() 		2001007000NRG23150320230028588 15/03/2023 Thangtinsei Haokip 2001007WL000103 Thangtinsei Haokip 00415 SBIN0008739 1757 1757 Processed 17/03/2023 9889537529 MR THANGTINSEI HAOKIP ()
14 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/13
() 		2001007000NRG23150320230028589 15/03/2023 Thangtinsei Haokip 2001007WL000103 Thangtinsei Haokip 00415 SBIN0008739 753 753 Processed 17/03/2023 9889537528 MR THANGTINSEI HAOKIP ()
SubTotal 2510 2510
15 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/22
() 		2001007000NRG23150320230028606 15/03/2023 KAIGOUSIEM HAOKIP 2001007WL000103 KAIGOUSIEM HAOKIP 00415 SBIN0015027 753 753 Processed 17/03/2023 9889537533 MR KAIGOUSIEM HAOKIP ()
16 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/22
() 		2001007000NRG23150320230028607 15/03/2023 KAIGOUSIEM HAOKIP 2001007WL000103 KAIGOUSIEM HAOKIP 00415 SBIN0015027 1757 1757 Processed 17/03/2023 9889537532 MR KAIGOUSIEM HAOKIP ()
17 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/8
() 		2001007000NRG23150320230028630 15/03/2023 Holjang 2001007WL000103 Holjang 00415 SBIN0015027 502 502 Processed 17/03/2023 9889537530 MR HOLJANG HAOKIP ()
18 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/8
() 		2001007000NRG23150320230028631 15/03/2023 Holjang 2001007WL000103 Holjang 00415 SBIN0015027 2008 2008 Processed 17/03/2023 9889537531 MR HOLJANG HAOKIP ()
SubTotal 5020 5020
19 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/1
() 		2001007000NRG23150320230028583 15/03/2023 Neikhol 2001007WL000103 Neikhol 00415 SBIN0016015 1757 1757 Processed 17/03/2023 9889537534 MRS NEIKHHOL ()
SubTotal 1757 1757
20 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/11
() 		2001007000NRG23150320230028584 15/03/2023 Henjamang Haokip 2001007WL000103 Henjamang Haokip 00415 SBIN0018497 1757 1757 Processed 17/03/2023 9889537538 MR HENJAMANG HAOKIP ()
21 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/11
() 		2001007000NRG23150320230028585 15/03/2023 Henjamang Haokip 2001007WL000103 Henjamang Haokip 00415 SBIN0018497 753 753 Processed 17/03/2023 9889537537 MR HENJAMANG HAOKIP ()
22 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/16
() 		2001007000NRG23150320230028596 15/03/2023 KAMKHOMANG HAOKIP 2001007WL000103 KAMKHOMANG HAOKIP 00415 SBIN0018497 1757 1757 Processed 17/03/2023 9889537535 MR KAMKHOMANG HAOKIP ()
23 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/16
() 		2001007000NRG23150320230028597 15/03/2023 KAMKHOMANG HAOKIP 2001007WL000103 KAMKHOMANG HAOKIP 00415 SBIN0018497 753 753 Processed 17/03/2023 9889537536 MR KAMKHOMANG HAOKIP ()
24 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/6
() 		2001007000NRG23150320230028626 15/03/2023 Nohkhokam Haokip 2001007WL000103 Nohkhokam Haokip 00415 SBIN0018497 502 502 Processed 17/03/2023 9889537539 MR NEHKHOKAM HAOKIP ()
25 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/6
() 		2001007000NRG23150320230028627 15/03/2023 Nohkhokam Haokip 2001007WL000103 Nohkhokam Haokip 00415 SBIN0018497 2008 2008 Processed 17/03/2023 9889537540 MR NEHKHOKAM HAOKIP ()
SubTotal 7530 7530
Total 31877 31877

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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_150323FTO_25707 Central Bank Of India CBIN0284611 Bishnupur 5020
2 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25707 State Bank of India SBIN0005246 BISHNUPUR 7530
3 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25707 State Bank of India SBIN0006484 KANPOKPI 2510
4 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25707 State Bank of India SBIN0008739 LEIMAKHONG 2510
5 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25707 State Bank of India SBIN0015027 TUIBUONG 5020
6 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25707 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1757
7 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25707 State Bank of India SBIN0018497 Nambol Branch 7530

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