Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:54:16 AM 
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FTO Transaction Details

State : MANIPUR District : NONEY
Fto No. : MN2002005_290323APB_FTO_36321
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-02-004-050-050/538
() 		2002004000NRG23290320230029057 29/03/2023 Ringbamjuanlu Kamei 2002004WL000293 Ringbamjuanlu Kamei 00089 CBIN0284611 2510 2510 Processed 12/04/2023 0738026615 Ms. RINGBAMJUANLU KAMEI CENTRAL BANK OF INDIA(607115)
2 KHOUPUM MN-02-004-050-050/538
() 		2002004000NRG23290320230029056 29/03/2023 Ringbamjuanlu Kamei 2002004WL000293 Ringbamjuanlu Kamei 00089 CBIN0284611 2008 2008 Processed 12/04/2023 0738026614 Ms. RINGBAMJUANLU KAMEI CENTRAL BANK OF INDIA(607115)
SubTotal 4518 4518
3 KHOUPUM MN-02-004-050-050/7
() 		2002004000NRG23290320230029061 29/03/2023 Disingam 2002004WL000293 Disingam 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0738026599 DISINGAM KAMEI PUNJAB NATIONAL BANK(508568)
4 KHOUPUM MN-02-004-050-050/7
() 		2002004000NRG23290320230029060 29/03/2023 Disingam 2002004WL000293 Disingam 00354 PUNB0065320 2008 2008 Processed 12/04/2023 0738026598 DISINGAM KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
5 KHOUPUM MN-02-004-050-050/525
() 		2002004000NRG23290320230029033 29/03/2023 PEININGCHUNGLIU KAMEI 2002004WL000293 PEININGCHUNGLIU KAMEI 00415 SBIN0000092 2259 2259 Processed 12/04/2023 0738026627 Peiningchungliu Kamei AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHOUPUM MN-02-004-050-050/525
() 		2002004000NRG23290320230029032 29/03/2023 PEININGCHUNGLIU KAMEI 2002004WL000293 PEININGCHUNGLIU KAMEI 00415 SBIN0000092 2259 2259 Rejected 12/04/2023 0738026626 Aadhaar Number not mapped to Account Number
SubTotal 4518 4518
7 KHOUPUM MN-02-004-050-050/1
() 		2002004000NRG23290320230028941 29/03/2023 LUSINDAI PANMEI 2002004WL000293 LUSINDAI PANMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026609 MR LUSINDAI PANMEI STATE BANK OF INDIA(508548)
8 KHOUPUM MN-02-004-050-050/1
() 		2002004000NRG23290320230028940 29/03/2023 LUSINDAI PANMEI 2002004WL000293 LUSINDAI PANMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026608 MR LUSINDAI PANMEI STATE BANK OF INDIA(508548)
9 KHOUPUM MN-02-004-050-050/12
() 		2002004000NRG23290320230028947 29/03/2023 Gaithaoreiliu Kamei 2002004WL000293 Gaithaoreiliu Kamei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026625 MISS GAITHAOREILIU KEMEI STATE BANK OF INDIA(508548)
10 KHOUPUM MN-02-004-050-050/12
() 		2002004000NRG23290320230028946 29/03/2023 Gaithaoreiliu Kamei 2002004WL000293 Gaithaoreiliu Kamei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026624 MISS GAITHAOREILIU KEMEI STATE BANK OF INDIA(508548)
11 KHOUPUM MN-02-004-050-050/13
() 		2002004000NRG23290320230028949 29/03/2023 DAMLINLIU GANGMEI 2002004WL000293 DAMLINLIU GANGMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026619 MRS DAMLINLIU GANGMEI STATE BANK OF INDIA(508548)
12 KHOUPUM MN-02-004-050-050/13
() 		2002004000NRG23290320230028948 29/03/2023 DAMLINLIU GANGMEI 2002004WL000293 DAMLINLIU GANGMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026618 MRS DAMLINLIU GANGMEI STATE BANK OF INDIA(508548)
13 KHOUPUM MN-02-004-050-050/16
() 		2002004000NRG23290320230028955 29/03/2023 Gaisinglung Panmei 2002004WL000293 Gaisinglung Panmei 00415 SBIN0005246 2008 2008 Processed 12/04/2023 0738026621 MR GAISINGLUNG PANMEI STATE BANK OF INDIA(508548)
14 KHOUPUM MN-02-004-050-050/16
() 		2002004000NRG23290320230028954 29/03/2023 Gaisinglung Panmei 2002004WL000293 Gaisinglung Panmei 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026620 MR GAISINGLUNG PANMEI STATE BANK OF INDIA(508548)
15 KHOUPUM MN-02-004-050-050/22
() 		2002004000NRG23290320230028967 29/03/2023 GAIKHANGANG KAMEI 2002004WL000293 GAIKHANGANG KAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026611 MR GAIKHANGONG KAMEI STATE BANK OF INDIA(508548)
16 KHOUPUM MN-02-004-050-050/22
() 		2002004000NRG23290320230028966 29/03/2023 GAIKHANGANG KAMEI 2002004WL000293 GAIKHANGANG KAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026610 MR GAIKHANGONG KAMEI STATE BANK OF INDIA(508548)
17 KHOUPUM MN-02-004-050-050/23
() 		2002004000NRG23290320230028969 29/03/2023 NAGAHINLU KAMEI 2002004WL000293 NAGAHINLU KAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026613 MRS NAGASINLIU KAMEI STATE BANK OF INDIA(508548)
18 KHOUPUM MN-02-004-050-050/23
() 		2002004000NRG23290320230028968 29/03/2023 NAGAHINLU KAMEI 2002004WL000293 NAGAHINLU KAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026612 MRS NAGASINLIU KAMEI STATE BANK OF INDIA(508548)
19 KHOUPUM MN-02-004-050-050/505
() 		2002004000NRG23290320230028995 29/03/2023 MAJALUNGPOU KAMEI 2002004WL000293 MAJALUNGPOU KAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026623 MR MAJALUNGPOU KAMEI STATE BANK OF INDIA(508548)
20 KHOUPUM MN-02-004-050-050/505
() 		2002004000NRG23290320230028994 29/03/2023 MAJALUNGPOU KAMEI 2002004WL000293 MAJALUNGPOU KAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026622 MR MAJALUNGPOU KAMEI STATE BANK OF INDIA(508548)
21 KHOUPUM MN-02-004-050-050/526
() 		2002004000NRG23290320230029035 29/03/2023 GAIDINREILIU KAMEI 2002004WL000293 GAIDINREILIU KAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026617 MRS GAIDINREILIU KAMEI STATE BANK OF INDIA(508548)
22 KHOUPUM MN-02-004-050-050/526
() 		2002004000NRG23290320230029034 29/03/2023 GAIDINREILIU KAMEI 2002004WL000293 GAIDINREILIU KAMEI 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0738026616 MRS GAIDINREILIU KAMEI STATE BANK OF INDIA(508548)
SubTotal 35893 35893
23 KHOUPUM MN-02-004-050-050/510
() 		2002004000NRG23290320230029005 29/03/2023 Lunglaingamlu 2002004WL000293 Lunglaingamlu 00415 SBIN0009153 2259 2259 Processed 12/04/2023 0738026603 Ms. LUNGLAINGAMLIU PANMEI ARUNACHAL PRADESH RURAL BANK(607216)
24 KHOUPUM MN-02-004-050-050/510
() 		2002004000NRG23290320230029004 29/03/2023 Lunglaingamlu 2002004WL000293 Lunglaingamlu 00415 SBIN0009153 2259 2259 Processed 12/04/2023 0738026602 Ms. LUNGLAINGAMLIU PANMEI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 4518 4518
25 KHOUPUM MN-02-004-050-050/509
() 		2002004000NRG23290320230029003 29/03/2023 Jaokhanlung Kamei 2002004WL000293 Jaokhanlung Kamei 00415 SBIN0017395 2259 2259 Processed 12/04/2023 0738026601 MR JAOKHANLUNG KAMEI STATE BANK OF INDIA(508548)
26 KHOUPUM MN-02-004-050-050/509
() 		2002004000NRG23290320230029002 29/03/2023 Jaokhanlung Kamei 2002004WL000293 Jaokhanlung Kamei 00415 SBIN0017395 2259 2259 Processed 12/04/2023 0738026600 MR JAOKHANLUNG KAMEI STATE BANK OF INDIA(508548)
SubTotal 4518 4518
27 KHOUPUM MN-02-004-050-050/14
() 		2002004000NRG23290320230028951 29/03/2023 POUMANDAI PANMEI 2002004WL000293 POUMANDAI PANMEI 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738026605 POUMANDAI PANMEI UCO BANK(607066)
28 KHOUPUM MN-02-004-050-050/14
() 		2002004000NRG23290320230028950 29/03/2023 POUMANDAI PANMEI 2002004WL000293 POUMANDAI PANMEI 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738026604 POUMANDAI PANMEI UCO BANK(607066)
29 KHOUPUM MN-02-004-050-050/506
() 		2002004000NRG23290320230028997 29/03/2023 RONGMEIDUN KAMEI 2002004WL000293 RONGMEIDUN KAMEI 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738026607 RONGMEIDUN KAMEI AXIS BANK(607153)
30 KHOUPUM MN-02-004-050-050/506
() 		2002004000NRG23290320230028996 29/03/2023 RONGMEIDUN KAMEI 2002004WL000293 RONGMEIDUN KAMEI 00462 UCBA0003366 2259 2259 Processed 12/04/2023 0738026606 RONGMEIDUN KAMEI AXIS BANK(607153)
SubTotal 9036 9036
Total 67519 67519

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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_36321 Central Bank Of India CBIN0284611 Bishnupur 4518
2 KHOUPUM MN2002005_290323APB_FTO_36321 Punjab National Bank PUNB0065320 Tamenglong 4518
3 KHOUPUM MN2002005_290323APB_FTO_36321 State Bank of India SBIN0000092 IMPHAL 4518
4 KHOUPUM MN2002005_290323APB_FTO_36321 State Bank of India SBIN0005246 BISHNUPUR 35893
5 KHOUPUM MN2002005_290323APB_FTO_36321 State Bank of India SBIN0009153 MARAM 4518
6 KHOUPUM MN2002005_290323APB_FTO_36321 State Bank of India SBIN0017395 Ima Market 4518
7 KHOUPUM MN2002005_290323APB_FTO_36321 UCO Bank UCBA0003366 KHOUPUM 9036

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