Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:01:56 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001015_150323FTO_25719
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
() 		2001007000NRG23150320230028664 15/03/2023 LUNKHOJANG HAOKIP 2001007WL000104 LUNKHOJANG HAOKIP 00089 CBIN0284611 2008 2008 Processed 17/03/2023 9889532581 LUNKHOJANG HAOKIP ()
2 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/26
() 		2001007000NRG23150320230028665 15/03/2023 LUNKHOJANG HAOKIP 2001007WL000104 LUNKHOJANG HAOKIP 00089 CBIN0284611 1757 1757 Processed 17/03/2023 9889532580 LUNKHOJANG HAOKIP ()
3 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/28
() 		2001007000NRG23150320230028670 15/03/2023 KAIKAM HAOKIP 2001007WL000104 KAIKAM HAOKIP 00089 CBIN0284611 1757 1757 Processed 17/03/2023 9889532583 KAIKAM HAOKIP ()
4 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/28
() 		2001007000NRG23150320230028671 15/03/2023 KAIKAM HAOKIP 2001007WL000104 KAIKAM HAOKIP 00089 CBIN0284611 2008 2008 Processed 17/03/2023 9889532582 KAIKAM HAOKIP ()
SubTotal 7530 7530
5 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/21
() 		2001007000NRG23150320230028656 15/03/2023 HENJANGAM GUITE 2001007WL000104 HENJANGAM GUITE 00415 SBIN0005246 2008 2008 Processed 17/03/2023 9889532589 MR HENJANGAM GUITE ()
6 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/21
() 		2001007000NRG23150320230028657 15/03/2023 HENJANGAM GUITE 2001007WL000104 HENJANGAM GUITE 00415 SBIN0005246 1757 1757 Processed 17/03/2023 9889532588 MR HENJANGAM GUITE ()
7 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/24
() 		2001007000NRG23150320230028660 15/03/2023 KIMNEIKHOL HAOKIP 2001007WL000104 KIMNEIKHOL HAOKIP 00415 SBIN0005246 2008 2008 Processed 17/03/2023 9889532586 MRS KIMNEIKHOL HAOKIP ()
8 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/24
() 		2001007000NRG23150320230028661 15/03/2023 KIMNEIKHOL HAOKIP 2001007WL000104 KIMNEIKHOL HAOKIP 00415 SBIN0005246 1757 1757 Processed 17/03/2023 9889532587 MRS KIMNEIKHOL HAOKIP ()
9 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/25
() 		2001007000NRG23150320230028662 15/03/2023 Kimboi Haokip 2001007WL000104 Kimboi Haokip 00415 SBIN0005246 1757 1757 Processed 17/03/2023 9889532584 MRS KIMBOI HAOKIP ()
10 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/25
() 		2001007000NRG23150320230028663 15/03/2023 Kimboi Haokip 2001007WL000104 Kimboi Haokip 00415 SBIN0005246 2008 2008 Processed 17/03/2023 9889532585 MRS KIMBOI HAOKIP ()
SubTotal 11295 11295
11 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/19
() 		2001007000NRG23150320230028650 15/03/2023 NENGCHA HAOKIP 2001007WL000104 NENGCHA HAOKIP 00415 SBIN0006484 1757 1757 Processed 17/03/2023 9889532591 MRS NENGCHA HAOKIP ()
12 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/19
() 		2001007000NRG23150320230028651 15/03/2023 NENGCHA HAOKIP 2001007WL000104 NENGCHA HAOKIP 00415 SBIN0006484 2008 2008 Processed 17/03/2023 9889532590 MRS NENGCHA HAOKIP ()
SubTotal 3765 3765
13 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/13
() 		2001007000NRG23150320230028640 15/03/2023 Thangtinsei Haokip 2001007WL000104 Thangtinsei Haokip 00415 SBIN0008739 2008 2008 Processed 17/03/2023 9889532593 MR THANGTINSEI HAOKIP ()
14 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/13
() 		2001007000NRG23150320230028641 15/03/2023 Thangtinsei Haokip 2001007WL000104 Thangtinsei Haokip 00415 SBIN0008739 1757 1757 Processed 17/03/2023 9889532592 MR THANGTINSEI HAOKIP ()
SubTotal 3765 3765
15 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/22
() 		2001007000NRG23150320230028658 15/03/2023 KAIGOUSIEM HAOKIP 2001007WL000104 KAIGOUSIEM HAOKIP 00415 SBIN0015027 1757 1757 Processed 17/03/2023 9889532597 MR KAIGOUSIEM HAOKIP ()
16 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/22
() 		2001007000NRG23150320230028659 15/03/2023 KAIGOUSIEM HAOKIP 2001007WL000104 KAIGOUSIEM HAOKIP 00415 SBIN0015027 2008 2008 Processed 17/03/2023 9889532596 MR KAIGOUSIEM HAOKIP ()
17 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/8
() 		2001007000NRG23150320230028682 15/03/2023 Holjang 2001007WL000104 Holjang 00415 SBIN0015027 1757 1757 Processed 17/03/2023 9889532594 MR HOLJANG HAOKIP ()
18 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/8
() 		2001007000NRG23150320230028683 15/03/2023 Holjang 2001007WL000104 Holjang 00415 SBIN0015027 2008 2008 Processed 17/03/2023 9889532595 MR HOLJANG HAOKIP ()
SubTotal 7530 7530
19 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/1
() 		2001007000NRG23150320230028635 15/03/2023 Neikhol 2001007WL000104 Neikhol 00415 SBIN0016015 2008 2008 Processed 17/03/2023 9889532598 MRS NEIKHHOL ()
SubTotal 2008 2008
20 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/11
() 		2001007000NRG23150320230028636 15/03/2023 Henjamang Haokip 2001007WL000104 Henjamang Haokip 00415 SBIN0018497 2008 2008 Processed 17/03/2023 9889532599 MR HENJAMANG HAOKIP ()
21 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/11
() 		2001007000NRG23150320230028637 15/03/2023 Henjamang Haokip 2001007WL000104 Henjamang Haokip 00415 SBIN0018497 1757 1757 Processed 17/03/2023 9889532600 MR HENJAMANG HAOKIP ()
22 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/6
() 		2001007000NRG23150320230028678 15/03/2023 Nohkhokam Haokip 2001007WL000104 Nohkhokam Haokip 00415 SBIN0018497 1757 1757 Processed 17/03/2023 9889532601 MR NEHKHOKAM HAOKIP ()
23 BUNGTE CHIRU TD BLOCK MN-01-007-190-190/6
() 		2001007000NRG23150320230028679 15/03/2023 Nohkhokam Haokip 2001007WL000104 Nohkhokam Haokip 00415 SBIN0018497 2008 2008 Processed 17/03/2023 9889532602 MR NEHKHOKAM HAOKIP ()
SubTotal 7530 7530
Total 43423 43423

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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_25719 Central Bank Of India CBIN0284611 Bishnupur 7530
2 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25719 State Bank of India SBIN0005246 BISHNUPUR 11295
3 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25719 State Bank of India SBIN0006484 KANPOKPI 3765
4 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25719 State Bank of India SBIN0008739 LEIMAKHONG 3765
5 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25719 State Bank of India SBIN0015027 TUIBUONG 7530
6 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25719 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 2008
7 BUNGTE CHIRU TD BLOCK MN2001015_150323FTO_25719 State Bank of India SBIN0018497 Nambol Branch 7530

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