Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:53:22 PM 
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FTO Transaction Details

State : MANIPUR District : NONEY
Fto No. : MN2002005_290323APB_FTO_36293
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 KHOUPUM MN-02-004-046-046/24
() 		2002004000NRG23280320230018860 29/03/2023 James Rongmei 2002004WL000211 James Rongmei 00045 BARB0VJIMGR 2510 2510 Processed 12/04/2023 0738002089 P THAIMEI R NAGA BANK OF BARODA(606985)
SubTotal 2510 2510
2 KHOUPUM MN-02-004-047-047/501
() 		2002004000NRG23280320230018881 29/03/2023 GAILINLUNGLIU GANGMEI 2002004WL000211 GAILINLUNGLIU GANGMEI 00282 UTBI0RRBMRB 2259 2259 Processed 12/04/2023 0738002090 Alina Gangmei FINO PAYMENTS BANK LTD(608001)
SubTotal 2259 2259
3 KHOUPUM MN-02-004-046-046/5
() 		2002004000NRG23280320230018863 29/03/2023 Donthaolung Riamei 2002004WL000211 Donthaolung Riamei 00349 PSIB0000675 2510 2510 Processed 12/04/2023 0738002043 MR DONTHAOLUNG RIAMEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
4 KHOUPUM MN-02-004-046-046/13
() 		2002004000NRG23280320230018849 29/03/2023 Malangdunliu 2002004WL000211 Malangdunliu 00354 PUNB0048420 2510 2510 Processed 12/04/2023 0738002042 MALANGDUNLIU PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
5 KHOUPUM MN-02-004-046-046/7
() 		2002004000NRG23280320230018873 29/03/2023 Gaingamliu Reamei 2002004WL000211 Gaingamliu Reamei 00354 PUNB0106700 2510 2510 Processed 12/04/2023 0738002041 GAINGAMLIU REAMEI UCO BANK(607066)
SubTotal 2510 2510
6 KHOUPUM MN-02-004-044-044/73
() 		2002004000NRG23280320230018801 29/03/2023 GAILATOU RIAMEI 2002004WL000211 GAILATOU RIAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738002070 MR GAILATOU RIAMEI STATE BANK OF INDIA(508548)
7 KHOUPUM MN-02-004-045-045/15
() 		2002004000NRG23280320230018810 29/03/2023 Jingamlung Thaimei 2002004WL000211 Jingamlung Thaimei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002073 MR JINNGAMLUNG THAIMEI STATE BANK OF INDIA(508548)
8 KHOUPUM MN-02-004-045-045/30
() 		2002004000NRG23280320230018824 29/03/2023 Anu Thaimei 2002004WL000211 Anu Thaimei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738002078 MR ANU THAIMEI STATE BANK OF INDIA(508548)
9 KHOUPUM MN-02-004-045-045/32
() 		2002004000NRG23280320230018826 29/03/2023 Minalu Gonmei 2002004WL000211 Minalu Gonmei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738002080 MRS MINALU GONMEI STATE BANK OF INDIA(508548)
10 KHOUPUM MN-02-004-045-045/5
() 		2002004000NRG23280320230018829 29/03/2023 Gabinush Rongmei 2002004WL000211 Gabinush Rongmei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738002082 DIMCHUILIU THAIMEI UCO BANK(607066)
11 KHOUPUM MN-02-004-045-045/506
() 		2002004000NRG23280320230018835 29/03/2023 Levi Reamei 2002004WL000211 Levi Reamei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738002075 MRS LEVI REAMEI STATE BANK OF INDIA(508548)
12 KHOUPUM MN-02-004-045-045/507
() 		2002004000NRG23280320230018836 29/03/2023 John Malangmei 2002004WL000211 John Malangmei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738002072 MR JOHN MALANGMEI STATE BANK OF INDIA(508548)
13 KHOUPUM MN-02-004-045-045/508
() 		2002004000NRG23280320230018837 29/03/2023 Philip Thaimei 2002004WL000211 Philip Thaimei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738002074 PHILIP THAIMEI UCO BANK(607066)
14 KHOUPUM MN-02-004-045-045/517
() 		2002004000NRG23280320230018844 29/03/2023 Gideon Gonmei 2002004WL000211 Gideon Gonmei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738002088 MR GIDEON GONMEI STATE BANK OF INDIA(508548)
15 KHOUPUM MN-02-004-046-046/12
() 		2002004000NRG23280320230018848 29/03/2023 Job Pamei 2002004WL000211 Job Pamei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002087 MRS KHAMPILU GONMEI STATE BANK OF INDIA(508548)
16 KHOUPUM MN-02-004-046-046/14
() 		2002004000NRG23280320230018850 29/03/2023 Bungaina Gonmei 2002004WL000211 Bungaina Gonmei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002081 MR BUNGAINA GONMEI STATE BANK OF INDIA(508548)
17 KHOUPUM MN-02-004-046-046/15
() 		2002004000NRG23280320230018851 29/03/2023 Pouthailiu Reamei 2002004WL000211 Pouthailiu Reamei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002076 MRS POUTHAILIU REAMEI STATE BANK OF INDIA(508548)
18 KHOUPUM MN-02-004-046-046/20
() 		2002004000NRG23280320230018856 29/03/2023 DINKULUNG MALANGMEI 2002004WL000211 DINKULUNG MALANGMEI 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002086 MR DINKULUNG MALANGMEI STATE BANK OF INDIA(508548)
19 KHOUPUM MN-02-004-046-046/21
() 		2002004000NRG23280320230018857 29/03/2023 Sathuandai Panmei 2002004WL000211 Sathuandai Panmei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002079 MR SATHUANDAI PANMEI STATE BANK OF INDIA(508548)
20 KHOUPUM MN-02-004-046-046/3
() 		2002004000NRG23280320230018861 29/03/2023 Kataguiliu Gonmei 2002004WL000211 Kataguiliu Gonmei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002077 MRS KATAGUILU GONMEI STATE BANK OF INDIA(508548)
21 KHOUPUM MN-02-004-046-046/504
() 		2002004000NRG23280320230018865 29/03/2023 Jangsinlung riamei 2002004WL000211 Jangsinlung riamei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002083 MRS THUANCHUILIU RIAMEI STATE BANK OF INDIA(508548)
22 KHOUPUM MN-02-004-046-046/505
() 		2002004000NRG23280320230018866 29/03/2023 Daniel Thaimei 2002004WL000211 Daniel Thaimei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002044 MR DANIEL THAIMEI STATE BANK OF INDIA(508548)
23 KHOUPUM MN-02-004-046-046/506
() 		2002004000NRG23280320230018867 29/03/2023 GANGPUIGANLU PANMEI 2002004WL000211 GANGPUIGANLU PANMEI 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002085 GANGPUIGANLU PANMEI PANMEI INDIAN OVERSEAS BANK(508541)
24 KHOUPUM MN-02-004-046-046/540
() 		2002004000NRG23280320230018870 29/03/2023 Lungthaongam Gonmei 2002004WL000211 Lungthaongam Gonmei 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0738002084 MR LUNGTHAONGAM GONMEI STATE BANK OF INDIA(508548)
SubTotal 45682 45682
25 KHOUPUM MN-02-004-045-045/503
() 		2002004000NRG23280320230018832 29/03/2023 Jiantouna Gonmei 2002004WL000211 Jiantouna Gonmei 00415 SBIN0005320 2259 2259 Processed 12/04/2023 0738002045 MR JIANTOUNA GONMEI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
26 KHOUPUM MN-02-004-045-045/514
() 		2002004000NRG23280320230018841 29/03/2023 SOLOMON MALANGMEI 2002004WL000211 SOLOMON MALANGMEI 00415 SBIN0005329 2259 2259 Processed 12/04/2023 0738002071 MR SOLOMON MALANGMEI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
27 KHOUPUM MN-02-004-046-046/507
() 		2002004000NRG23280320230018868 29/03/2023 Khangsingampou Reamei 2002004WL000211 Khangsingampou Reamei 00415 SBIN0007440 2510 2510 Processed 12/04/2023 0738002069 KHANGSINGAMPOU REAMEI UNION BANK OF INDIA(508500)
SubTotal 2510 2510
28 KHOUPUM MN-02-004-045-045/23
() 		2002004000NRG23280320230018817 29/03/2023 Lungnailiu Malangmei 2002004WL000211 Lungnailiu Malangmei 00462 UCBA0002653 2259 2259 Processed 12/04/2023 0738002051 LUNGNAILIU MALANGMEI UCO BANK(607066)
29 KHOUPUM MN-02-004-045-045/24
() 		2002004000NRG23280320230018818 29/03/2023 Dingaimei Gonmei 2002004WL000211 Dingaimei Gonmei 00462 UCBA0002653 2259 2259 Processed 12/04/2023 0738002053 DINGAIMEI GONMEI UCO BANK(607066)
30 KHOUPUM MN-02-004-045-045/3
() 		2002004000NRG23280320230018823 29/03/2023 Lanailu Riamei 2002004WL000211 Lanailu Riamei 00462 UCBA0002653 2259 2259 Processed 12/04/2023 0738002048 LANAILU RIAMEI UCO BANK(607066)
31 KHOUPUM MN-02-004-045-045/502
() 		2002004000NRG23280320230018831 29/03/2023 Lucy Malangmei 2002004WL000211 Lucy Malangmei 00462 UCBA0002653 2259 2259 Processed 12/04/2023 0738002049 MRS LUCY MALANGMEI STATE BANK OF INDIA(508548)
32 KHOUPUM MN-02-004-045-045/510
() 		2002004000NRG23280320230018838 29/03/2023 Alina Rongmeipui 2002004WL000211 Alina Rongmeipui 00462 UCBA0002653 2259 2259 Processed 12/04/2023 0738002052 ALINNA RONGMEIPUI UCO BANK(607066)
33 KHOUPUM MN-02-004-045-045/7
() 		2002004000NRG23280320230018845 29/03/2023 Gracy Malangmei 2002004WL000211 Gracy Malangmei 00462 UCBA0002653 2259 2259 Processed 12/04/2023 0738002054 MRS MUNAILU MALANGMEI STATE BANK OF INDIA(508548)
34 KHOUPUM MN-02-004-047-047/6
() 		2002004000NRG23280320230018882 29/03/2023 Gaichuiliu Gangmei 2002004WL000211 Gaichuiliu Gangmei 00462 UCBA0002653 2259 2259 Processed 12/04/2023 0738002046 GAICHUILIU GANGMEI UCO BANK(607066)
SubTotal 15813 15813
35 KHOUPUM MN-02-004-044-044/8
() 		2002004000NRG23280320230018802 29/03/2023 Luchalu Riamei 2002004WL000211 Luchalu Riamei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002055 NAMTHONLU PANMEI PUNJAB & SIND BANK(607087)
36 KHOUPUM MN-02-004-044-044/9
() 		2002004000NRG23280320230018803 29/03/2023 Kaguiri Kamei 2002004WL000211 Kaguiri Kamei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002060 ZORAMHMANGAIHI KAMEI PUNJAB NATIONAL BANK(508568)
37 KHOUPUM MN-02-004-045-045/16
() 		2002004000NRG23280320230018811 29/03/2023 Ciindrella Kamei 2002004WL000211 Ciindrella Kamei 00462 UCBA0003366 2510 2510 Processed 12/04/2023 0738002065 MR KAMUGUIPOU MALANGMEI STATE BANK OF INDIA(508548)
38 KHOUPUM MN-02-004-045-045/18
() 		2002004000NRG23280320230018813 29/03/2023 Chunzangamliu Panmei 2002004WL000211 Chunzangamliu Panmei 00462 UCBA0003366 2510 2510 Processed 12/04/2023 0738002058 Mr. GAINGAKLUNG MALANGMEI BANK OF MAHARASHTRA(607387)
39 KHOUPUM MN-02-004-045-045/19
() 		2002004000NRG23280320230018814 29/03/2023 Pousadai Riamei 2002004WL000211 Pousadai Riamei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002057 MRS POUSADAI RIAMEI STATE BANK OF INDIA(508548)
40 KHOUPUM MN-02-004-045-045/26
() 		2002004000NRG23280320230018820 29/03/2023 Gailinpou Riamei 2002004WL000211 Gailinpou Riamei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002061 REGINA RIAMEI UCO BANK(607066)
41 KHOUPUM MN-02-004-045-045/33
() 		2002004000NRG23280320230018827 29/03/2023 Bethany Thaimei 2002004WL000211 Bethany Thaimei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002068 POUCHANGSUI RIAMEI UCO BANK(607066)
42 KHOUPUM MN-02-004-045-045/4
() 		2002004000NRG23280320230018828 29/03/2023 Athon Remei 2002004WL000211 Athon Remei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002056 ATHON REMEI PUNJAB & SIND BANK(607087)
43 KHOUPUM MN-02-004-045-045/504
() 		2002004000NRG23280320230018833 29/03/2023 James Thaimei 2002004WL000211 James Thaimei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002064 MR JAMES THAIMEI STATE BANK OF INDIA(508548)
44 KHOUPUM MN-02-004-045-045/515
() 		2002004000NRG23280320230018842 29/03/2023 Jonthanpou Reamei 2002004WL000211 Jonthanpou Reamei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002059 MRS JONTHANPOU REAMEI STATE BANK OF INDIA(508548)
45 KHOUPUM MN-02-004-046-046/22
() 		2002004000NRG23280320230018858 29/03/2023 P Chainaliu 2002004WL000211 P Chainaliu 00462 UCBA0003366 2510 2510 Processed 12/04/2023 0738002062 MR P JAONINGAM R NAGA STATE BANK OF INDIA(508548)
46 KHOUPUM MN-02-004-046-046/6
() 		2002004000NRG23280320230018872 29/03/2023 Katanaipou Riamei 2002004WL000211 Katanaipou Riamei 00462 UCBA0003366 2510 2510 Processed 12/04/2023 0738002063 MRS JAPANTHAILU RIAMEI STATE BANK OF INDIA(508548)
47 KHOUPUM MN-02-004-046-046/8
() 		2002004000NRG23280320230018874 29/03/2023 Bilalu Reamei 2002004WL000211 Bilalu Reamei 00462 UCBA0003366 2510 2510 Processed 12/04/2023 0738002067 MRS GAIKHUANLU RIAMEI STATE BANK OF INDIA(508548)
48 KHOUPUM MN-02-004-047-047/1
() 		2002004000NRG23280320230018876 29/03/2023 Gaithuilu Gangmei 2002004WL000211 Gaithuilu Gangmei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002050 GAITHUILIU GANGMEI UCO BANK(607066)
49 KHOUPUM MN-02-004-047-047/2
() 		2002004000NRG23280320230018877 29/03/2023 Chakuilung Gangmei 2002004WL000211 Chakuilung Gangmei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002066 MR CHAKUILUNG GANGMEI STATE BANK OF INDIA(508548)
50 KHOUPUM MN-02-004-047-047/4
() 		2002004000NRG23280320230018879 29/03/2023 Kagadaipou Gangmei 2002004WL000211 Kagadaipou Gangmei 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738002047 KAGADAIPOU GANGMEI UCO BANK(607066)
SubTotal 37399 37399
Total 118221 118221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUPUM MN2002005_290323APB_FTO_36293 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2510
2 KHOUPUM MN2002005_290323APB_FTO_36293 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 2259
3 KHOUPUM MN2002005_290323APB_FTO_36293 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2510
4 KHOUPUM MN2002005_290323APB_FTO_36293 Punjab National Bank PUNB0048420 Paona Bazar 2510
5 KHOUPUM MN2002005_290323APB_FTO_36293 Punjab National Bank PUNB0106700 IMPHAL 2510
6 KHOUPUM MN2002005_290323APB_FTO_36293 State Bank of India SBIN0005246 BISHNUPUR 45682
7 KHOUPUM MN2002005_290323APB_FTO_36293 State Bank of India SBIN0005320 M U CAMPUS 2259
8 KHOUPUM MN2002005_290323APB_FTO_36293 State Bank of India SBIN0005329 LOKTAK HEPA 2259
9 KHOUPUM MN2002005_290323APB_FTO_36293 State Bank of India SBIN0007440 PAONA BAZAR 2510
10 KHOUPUM MN2002005_290323APB_FTO_36293 UCO Bank UCBA0002653 Phubala 15813
11 KHOUPUM MN2002005_290323APB_FTO_36293 UCO Bank UCBA0003366 KHOUPUM 37399

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