Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:44 AM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003002_290323APB_FTO_36236
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 THANLON MN-03-002-048-048/10
() 		2003002000NRG23290320230528296 29/03/2023 Dimkhokim 2003002WL001471 Dimkhokim 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438128 DIMKHO KIM BANK OF BARODA(606985)
2 THANLON MN-03-002-048-048/10
() 		2003002000NRG23290320230528297 29/03/2023 Dimkhokim 2003002WL001471 Dimkhokim 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438129 DIMKHO KIM BANK OF BARODA(606985)
3 THANLON MN-03-002-048-048/10
() 		2003002000NRG23290320230528298 29/03/2023 Dimkhokim 2003002WL001471 Dimkhokim 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438130 DIMKHO KIM BANK OF BARODA(606985)
4 THANLON MN-03-002-048-048/11
() 		2003002000NRG23290320230528299 29/03/2023 Hoiremi Khongsai 2003002WL001471 Hoiremi Khongsai 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438085 MS HOIREMI KHONGSAI STATE BANK OF INDIA(508548)
5 THANLON MN-03-002-048-048/11
() 		2003002000NRG23290320230528300 29/03/2023 Hoiremi Khongsai 2003002WL001471 Hoiremi Khongsai 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438086 MS HOIREMI KHONGSAI STATE BANK OF INDIA(508548)
6 THANLON MN-03-002-048-048/11
() 		2003002000NRG23290320230528301 29/03/2023 Hoiremi Khongsai 2003002WL001471 Hoiremi Khongsai 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438087 MS HOIREMI KHONGSAI STATE BANK OF INDIA(508548)
7 THANLON MN-03-002-048-048/12
() 		2003002000NRG23290320230528302 29/03/2023 Ngulkhothang 2003002WL001471 Ngulkhothang 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438134 NGULKHOTHANG CANARA BANK(508532)
8 THANLON MN-03-002-048-048/12
() 		2003002000NRG23290320230528303 29/03/2023 Ngulkhothang 2003002WL001471 Ngulkhothang 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438135 NGULKHOTHANG CANARA BANK(508532)
9 THANLON MN-03-002-048-048/12
() 		2003002000NRG23290320230528304 29/03/2023 Ngulkhothang 2003002WL001471 Ngulkhothang 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438136 NGULKHOTHANG CANARA BANK(508532)
10 THANLON MN-03-002-048-048/14
() 		2003002000NRG23290320230528308 29/03/2023 Thangkhosem 2003002WL001471 Thangkhosem 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438093 THANGKHOSIEM UCO BANK(607066)
11 THANLON MN-03-002-048-048/14
() 		2003002000NRG23290320230528309 29/03/2023 Thangkhosem 2003002WL001471 Thangkhosem 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438094 THANGKHOSIEM UCO BANK(607066)
12 THANLON MN-03-002-048-048/14
() 		2003002000NRG23290320230528310 29/03/2023 Thangkhosem 2003002WL001471 Thangkhosem 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438095 THANGKHOSIEM UCO BANK(607066)
13 THANLON MN-03-002-048-048/15
() 		2003002000NRG23290320230528311 29/03/2023 Siehkhosoi 2003002WL001471 Siehkhosoi 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438096 SIEK KHO SOI UCO BANK(607066)
14 THANLON MN-03-002-048-048/15
() 		2003002000NRG23290320230528312 29/03/2023 Siehkhosoi 2003002WL001471 Siehkhosoi 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438097 SIEK KHO SOI UCO BANK(607066)
15 THANLON MN-03-002-048-048/15
() 		2003002000NRG23290320230528313 29/03/2023 Siehkhosoi 2003002WL001471 Siehkhosoi 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438098 SIEK KHO SOI UCO BANK(607066)
16 THANLON MN-03-002-048-048/16
() 		2003002000NRG23290320230528314 29/03/2023 Lamminsang 2003002WL001471 Lamminsang 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438138 LAMMINSANG UCO BANK(607066)
17 THANLON MN-03-002-048-048/16
() 		2003002000NRG23290320230528315 29/03/2023 Lamminsang 2003002WL001471 Lamminsang 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438139 LAMMINSANG UCO BANK(607066)
18 THANLON MN-03-002-048-048/16
() 		2003002000NRG23290320230528316 29/03/2023 Lamminsang 2003002WL001471 Lamminsang 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438140 LAMMINSANG UCO BANK(607066)
19 THANLON MN-03-002-048-048/17
() 		2003002000NRG23290320230528317 29/03/2023 Manggoulal 2003002WL001471 Manggoulal 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438137 MANGGOULAL MANIPUR RURAL BANK(607062)
20 THANLON MN-03-002-048-048/19
() 		2003002000NRG23290320230528318 29/03/2023 Songkhopao 2003002WL001471 Songkhopao 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438116 SONGKHOPAO MANIPUR RURAL BANK(607062)
21 THANLON MN-03-002-048-048/21
() 		2003002000NRG23290320230528320 29/03/2023 Nemneilhing Singson 2003002WL001471 Nemneilhing Singson 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438125 Nemneilhing Singson AIRTEL PAYMENTS BANK LIMITED(990288)
22 THANLON MN-03-002-048-048/21
() 		2003002000NRG23290320230528321 29/03/2023 Nemneilhing Singson 2003002WL001471 Nemneilhing Singson 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438126 Nemneilhing Singson AIRTEL PAYMENTS BANK LIMITED(990288)
23 THANLON MN-03-002-048-048/21
() 		2003002000NRG23290320230528322 29/03/2023 Nemneilhing Singson 2003002WL001471 Nemneilhing Singson 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438127 Nemneilhing Singson AIRTEL PAYMENTS BANK LIMITED(990288)
24 THANLON MN-03-002-048-048/22
() 		2003002000NRG23290320230528323 29/03/2023 Siehkhohen 2003002WL001471 Siehkhohen 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438090 SIEHKHOHEN UCO BANK(607066)
25 THANLON MN-03-002-048-048/22
() 		2003002000NRG23290320230528324 29/03/2023 Siehkhohen 2003002WL001471 Siehkhohen 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438091 SIEHKHOHEN UCO BANK(607066)
26 THANLON MN-03-002-048-048/22
() 		2003002000NRG23290320230528325 29/03/2023 Siehkhohen 2003002WL001471 Siehkhohen 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438092 SIEHKHOHEN UCO BANK(607066)
27 THANLON MN-03-002-048-048/24
() 		2003002000NRG23290320230528326 29/03/2023 Lalchungnung 2003002WL001471 Lalchungnung 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438120 Lalchungnung AIRTEL PAYMENTS BANK LIMITED(990288)
28 THANLON MN-03-002-048-048/24
() 		2003002000NRG23290320230528327 29/03/2023 Lalchungnung 2003002WL001471 Lalchungnung 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438121 Lalchungnung AIRTEL PAYMENTS BANK LIMITED(990288)
29 THANLON MN-03-002-048-048/24
() 		2003002000NRG23290320230528328 29/03/2023 Lalchungnung 2003002WL001471 Lalchungnung 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438122 Lalchungnung AIRTEL PAYMENTS BANK LIMITED(990288)
30 THANLON MN-03-002-048-048/26
() 		2003002000NRG23290320230528329 29/03/2023 Nganeilam 2003002WL001471 Nganeilam 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438088 MRS NGANEILAM NGANEILAM STATE BANK OF INDIA(508548)
31 THANLON MN-03-002-048-048/26
() 		2003002000NRG23290320230528330 29/03/2023 Nganeilam 2003002WL001471 Nganeilam 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438089 MRS NGANEILAM NGANEILAM STATE BANK OF INDIA(508548)
32 THANLON MN-03-002-048-048/27
() 		2003002000NRG23290320230528331 29/03/2023 Nem Roshi 2003002WL001471 Nem Roshi 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438131 NEMROSHI UCO BANK(607066)
33 THANLON MN-03-002-048-048/27
() 		2003002000NRG23290320230528332 29/03/2023 Nem Roshi 2003002WL001471 Nem Roshi 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438132 NEMROSHI UCO BANK(607066)
34 THANLON MN-03-002-048-048/27
() 		2003002000NRG23290320230528333 29/03/2023 Nem Roshi 2003002WL001471 Nem Roshi 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438133 NEMROSHI UCO BANK(607066)
35 THANLON MN-03-002-048-048/28
() 		2003002000NRG23290320230528334 29/03/2023 Letkhomang 2003002WL001471 Letkhomang 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438107 LETKHOMANG AXIS BANK(607153)
36 THANLON MN-03-002-048-048/28
() 		2003002000NRG23290320230528335 29/03/2023 Letkhomang 2003002WL001471 Letkhomang 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438108 LETKHOMANG AXIS BANK(607153)
37 THANLON MN-03-002-048-048/28
() 		2003002000NRG23290320230528336 29/03/2023 Letkhomang 2003002WL001471 Letkhomang 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438109 LETKHOMANG AXIS BANK(607153)
38 THANLON MN-03-002-048-048/30
() 		2003002000NRG23290320230528338 29/03/2023 Siehkhothang 2003002WL001471 Siehkhothang 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438102 SIEH KHO THANG UCO BANK(607066)
39 THANLON MN-03-002-048-048/30
() 		2003002000NRG23290320230528339 29/03/2023 Siehkhothang 2003002WL001471 Siehkhothang 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438103 SIEH KHO THANG UCO BANK(607066)
40 THANLON MN-03-002-048-048/30
() 		2003002000NRG23290320230528340 29/03/2023 Siehkhothang 2003002WL001471 Siehkhothang 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438104 SIEH KHO THANG UCO BANK(607066)
41 THANLON MN-03-002-048-048/32
() 		2003002000NRG23290320230528342 29/03/2023 Lhingneimoi 2003002WL001471 Lhingneimoi 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438117 LHINGNEIMOI UCO BANK(607066)
42 THANLON MN-03-002-048-048/32
() 		2003002000NRG23290320230528343 29/03/2023 Lhingneimoi 2003002WL001471 Lhingneimoi 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438118 LHINGNEIMOI UCO BANK(607066)
43 THANLON MN-03-002-048-048/32
() 		2003002000NRG23290320230528344 29/03/2023 Lhingneimoi 2003002WL001471 Lhingneimoi 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438119 LHINGNEIMOI UCO BANK(607066)
44 THANLON MN-03-002-048-048/34
() 		2003002000NRG23290320230528348 29/03/2023 Lenminthang 2003002WL001471 Lenminthang 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438110 LENMINTHANG SINGSON UCO BANK(607066)
45 THANLON MN-03-002-048-048/34
() 		2003002000NRG23290320230528349 29/03/2023 Lenminthang 2003002WL001471 Lenminthang 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438111 LENMINTHANG SINGSON UCO BANK(607066)
46 THANLON MN-03-002-048-048/34
() 		2003002000NRG23290320230528350 29/03/2023 Lenminthang 2003002WL001471 Lenminthang 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438112 LENMINTHANG SINGSON UCO BANK(607066)
47 THANLON MN-03-002-048-048/36
() 		2003002000NRG23290320230528352 29/03/2023 Kaikap 2003002WL001471 Kaikap 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438123 KAIKAP UCO BANK(607066)
48 THANLON MN-03-002-048-048/36
() 		2003002000NRG23290320230528353 29/03/2023 Kaikap 2003002WL001471 Kaikap 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438124 KAIKAP UCO BANK(607066)
49 THANLON MN-03-002-048-048/37
() 		2003002000NRG23290320230528354 29/03/2023 Nei Marcy 2003002WL001471 Nei Marcy 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438141 NEI MERCY PUNJAB NATIONAL BANK(508568)
50 THANLON MN-03-002-048-048/37
() 		2003002000NRG23290320230528355 29/03/2023 Nei Marcy 2003002WL001471 Nei Marcy 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438142 NEI MERCY PUNJAB NATIONAL BANK(508568)
51 THANLON MN-03-002-048-048/4
() 		2003002000NRG23290320230528361 29/03/2023 Lhingneithem 2003002WL001471 Lhingneithem 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438105 MRS LHINGNEITHEM LHINGNEITHEM STATE BANK OF INDIA(508548)
52 THANLON MN-03-002-048-048/4
() 		2003002000NRG23290320230528362 29/03/2023 Lhingneithem 2003002WL001471 Lhingneithem 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438106 MRS LHINGNEITHEM LHINGNEITHEM STATE BANK OF INDIA(508548)
53 THANLON MN-03-002-048-048/40
() 		2003002000NRG23290320230528363 29/03/2023 Paolalmuon 2003002WL001471 Paolalmuon 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438099 LUNZAKAP UCO BANK(607066)
54 THANLON MN-03-002-048-048/40
() 		2003002000NRG23290320230528364 29/03/2023 Paolalmuon 2003002WL001471 Paolalmuon 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438100 LUNZAKAP UCO BANK(607066)
55 THANLON MN-03-002-048-048/40
() 		2003002000NRG23290320230528365 29/03/2023 Paolalmuon 2003002WL001471 Paolalmuon 00078 CNRB0004768 251 251 Processed 30/03/2023 0305438101 LUNZAKAP UCO BANK(607066)
56 THANLON MN-03-002-048-048/6
() 		2003002000NRG23290320230528369 29/03/2023 Lalthengin 2003002WL001471 Lalthengin 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438143 LALTHIENGIN UCO BANK(607066)
57 THANLON MN-03-002-048-048/6
() 		2003002000NRG23290320230528370 29/03/2023 Lalthengin 2003002WL001471 Lalthengin 00078 CNRB0004768 502 502 Processed 30/03/2023 0305438144 LALTHIENGIN UCO BANK(607066)
58 THANLON MN-03-002-048-048/6
() 		2003002000NRG23290320230528371 29/03/2023 Lalthengin 2003002WL001471 Lalthengin 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438145 LALTHIENGIN UCO BANK(607066)
59 THANLON MN-03-002-048-048/7
() 		2003002000NRG23290320230528372 29/03/2023 Kamkholien 2003002WL001471 Kamkholien 00078 CNRB0004768 753 753 Processed 30/03/2023 0305438113 KAMKHOLEN UCO BANK(607066)
60 THANLON MN-03-002-048-048/7
() 		2003002000NRG23290320230528373 29/03/2023 Kamkholien 2003002WL001471 Kamkholien 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305438114 KAMKHOLEN UCO BANK(607066)
61 THANLON MN-03-002-048-048/7
() 		2003002000NRG23290320230528374 29/03/2023 Kamkholien 2003002WL001471 Kamkholien 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305438115 KAMKHOLEN UCO BANK(607066)
SubTotal 46686 46686
62 THANLON MN-03-002-048-048/29
() 		2003002000NRG23290320230528337 29/03/2023 ST Paugin 2003002WL001471 ST Paugin 00165 IBKL0002126 251 251 Processed 30/03/2023 0305438148 S T PAUGIN IDBI BANK(607095)
63 THANLON MN-03-002-048-048/35
() 		2003002000NRG23290320230528351 29/03/2023 Lhingneisang 2003002WL001471 Lhingneisang 00165 IBKL0002126 251 251 Processed 30/03/2023 0305438152 LHINGNEISANG IDBI BANK(607095)
64 THANLON MN-03-002-048-048/38
() 		2003002000NRG23290320230528356 29/03/2023 Lhunkholal Mate 2003002WL001471 Lhunkholal Mate 00165 IBKL0002126 1004 1004 Processed 30/03/2023 0305438146 MR LHUNKHOLAL MATE STATE BANK OF INDIA(508548)
65 THANLON MN-03-002-048-048/38
() 		2003002000NRG23290320230528357 29/03/2023 Lhunkholal Mate 2003002WL001471 Lhunkholal Mate 00165 IBKL0002126 1004 1004 Processed 30/03/2023 0305438147 MR LHUNKHOLAL MATE STATE BANK OF INDIA(508548)
66 THANLON MN-03-002-048-048/5
() 		2003002000NRG23290320230528366 29/03/2023 Thangtinlen 2003002WL001471 Thangtinlen 00165 IBKL0002126 753 753 Processed 30/03/2023 0305438149 THANGTINLIEN IDBI BANK(607095)
67 THANLON MN-03-002-048-048/5
() 		2003002000NRG23290320230528367 29/03/2023 Thangtinlen 2003002WL001471 Thangtinlen 00165 IBKL0002126 1004 1004 Processed 30/03/2023 0305438150 THANGTINLIEN IDBI BANK(607095)
68 THANLON MN-03-002-048-048/5
() 		2003002000NRG23290320230528368 29/03/2023 Thangtinlen 2003002WL001471 Thangtinlen 00165 IBKL0002126 1004 1004 Processed 30/03/2023 0305438151 THANGTINLIEN IDBI BANK(607095)
SubTotal 5271 5271
69 THANLON MN-03-002-048-048/33
() 		2003002000NRG23290320230528345 29/03/2023 Kaikholal Singson 2003002WL001471 Kaikholal Singson 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305438153 KAIKHOLAL SINGSON UCO BANK(607066)
70 THANLON MN-03-002-048-048/33
() 		2003002000NRG23290320230528346 29/03/2023 Kaikholal Singson 2003002WL001471 Kaikholal Singson 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305438154 KAIKHOLAL SINGSON UCO BANK(607066)
71 THANLON MN-03-002-048-048/33
() 		2003002000NRG23290320230528347 29/03/2023 Kaikholal Singson 2003002WL001471 Kaikholal Singson 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305438155 KAIKHOLAL SINGSON UCO BANK(607066)
SubTotal 3263 3263
Total 55220 55220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANLON MN2003002_290323APB_FTO_36236 Canara Bank CNRB0004768 Churachandpur 46686
2 THANLON MN2003002_290323APB_FTO_36236 IDBI Bank IBKL0002126 CHURACHANDPUR 5271
3 THANLON MN2003002_290323APB_FTO_36236 UCO Bank UCBA0002557 CHURACHANDPUR 3263

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