Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:53:45 AM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003002_310323APB_FTO_39277
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-03-002-014-014/2
() 		2003002000NRG23310320230590160 31/03/2023 Manjapao 2003002WL001734 Manjapao 00045 BARB0VJCHCH 753 753 Processed 03/04/2023 0504435033 LALMINLIEN IDBI BANK(607095)
2 THANLON MN-03-002-014-014/2
() 		2003002000NRG23310320230590159 31/03/2023 Manjapao 2003002WL001734 Manjapao 00045 BARB0VJCHCH 1255 1255 Processed 03/04/2023 0504435032 LALMINLIEN IDBI BANK(607095)
SubTotal 2008 2008
3 THANLON MN-03-002-014-014/47
() 		2003002000NRG23310320230590196 31/03/2023 Chochoi Gangte 2003002WL001734 Chochoi Gangte 00078 CNRB0004768 753 753 Processed 03/04/2023 0504435031 KIKIM UCO BANK(607066)
4 THANLON MN-03-002-014-014/47
() 		2003002000NRG23310320230590195 31/03/2023 Chochoi Gangte 2003002WL001734 Chochoi Gangte 00078 CNRB0004768 1255 1255 Processed 03/04/2023 0504435030 KIKIM UCO BANK(607066)
SubTotal 2008 2008
5 THANLON MN-03-002-014-014/29
() 		2003002000NRG23310320230590170 31/03/2023 Nienglalhoih 2003002WL001734 Nienglalhoih 00089 CBIN0284802 1255 1255 Processed 03/04/2023 0504435029 MRS HAT NU STATE BANK OF INDIA(508548)
6 THANLON MN-03-002-014-014/29
() 		2003002000NRG23310320230590169 31/03/2023 Nienglalhoih 2003002WL001734 Nienglalhoih 00089 CBIN0284802 753 753 Processed 03/04/2023 0504435028 MRS HAT NU STATE BANK OF INDIA(508548)
SubTotal 2008 2008
7 THANLON MN-03-002-014-014/18
() 		2003002000NRG23310320230590158 31/03/2023 NEUNU GANGTE 2003002WL001734 NEUNU GANGTE 00165 IBKL0002126 1255 1255 Processed 03/04/2023 0504435009 Neunu Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
8 THANLON MN-03-002-014-014/18
() 		2003002000NRG23310320230590157 31/03/2023 NEUNU GANGTE 2003002WL001734 NEUNU GANGTE 00165 IBKL0002126 753 753 Processed 03/04/2023 0504435008 Neunu Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
9 THANLON MN-03-002-014-014/5
() 		2003002000NRG23310320230590200 31/03/2023 Hatneikim 2003002WL001734 Hatneikim 00165 IBKL0002126 753 753 Processed 03/04/2023 0504435011 TINGZALHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANLON MN-03-002-014-014/5
() 		2003002000NRG23310320230590199 31/03/2023 Hatneikim 2003002WL001734 Hatneikim 00165 IBKL0002126 1255 1255 Processed 03/04/2023 0504435010 TINGZALHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANLON MN-03-002-014-014/54
() 		2003002000NRG23310320230590206 31/03/2023 Minthang 2003002WL001734 Minthang 00165 IBKL0002126 1255 1255 Processed 03/04/2023 0504435013 S Minthang Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
12 THANLON MN-03-002-014-014/54
() 		2003002000NRG23310320230590205 31/03/2023 Minthang 2003002WL001734 Minthang 00165 IBKL0002126 753 753 Processed 03/04/2023 0504435012 S Minthang Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6024 6024
13 THANLON MN-03-002-014-014/23
() 		2003002000NRG23310320230590164 31/03/2023 SEIMINLUN GANGTE 2003002WL001734 SEIMINLUN GANGTE 00354 PUNB0025520 753 753 Processed 03/04/2023 0504435005 SEIMINLUN GANGTE PUNJAB NATIONAL BANK(508568)
14 THANLON MN-03-002-014-014/23
() 		2003002000NRG23310320230590163 31/03/2023 SEIMINLUN GANGTE 2003002WL001734 SEIMINLUN GANGTE 00354 PUNB0025520 1255 1255 Processed 03/04/2023 0504435004 SEIMINLUN GANGTE PUNJAB NATIONAL BANK(508568)
15 THANLON MN-03-002-014-014/28
() 		2003002000NRG23310320230590168 31/03/2023 SOITHANG 2003002WL001734 SOITHANG 00354 PUNB0025520 753 753 Processed 03/04/2023 0504435007 MR SOITHANG SOITHANG STATE BANK OF INDIA(508548)
16 THANLON MN-03-002-014-014/28
() 		2003002000NRG23310320230590167 31/03/2023 SOITHANG 2003002WL001734 SOITHANG 00354 PUNB0025520 1255 1255 Processed 03/04/2023 0504435006 MR SOITHANG SOITHANG STATE BANK OF INDIA(508548)
SubTotal 4016 4016
17 THANLON MN-03-002-014-014/42
() 		2003002000NRG23310320230590188 31/03/2023 Sangkim 2003002WL001734 Sangkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0504435025 MR CHONGNEIHNEM CHONGNEIHNEM STATE BANK OF INDIA(508548)
18 THANLON MN-03-002-014-014/42
() 		2003002000NRG23310320230590187 31/03/2023 Sangkim 2003002WL001734 Sangkim 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0504435024 MR CHONGNEIHNEM CHONGNEIHNEM STATE BANK OF INDIA(508548)
19 THANLON MN-03-002-014-014/44
() 		2003002000NRG23310320230590192 31/03/2023 Lalchon Gangte 2003002WL001734 Lalchon Gangte 00415 SBIN0006182 753 753 Processed 03/04/2023 0504435035 PAUKHOSUON PUNJAB NATIONAL BANK(508568)
20 THANLON MN-03-002-014-014/44
() 		2003002000NRG23310320230590191 31/03/2023 Lalchon Gangte 2003002WL001734 Lalchon Gangte 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0504435034 PAUKHOSUON PUNJAB NATIONAL BANK(508568)
21 THANLON MN-03-002-014-014/7
() 		2003002000NRG23310320230590214 31/03/2023 Kaithienlal 2003002WL001734 Kaithienlal 00415 SBIN0006182 753 753 Processed 03/04/2023 0504435027 MR KAI THIEN LAL STATE BANK OF INDIA(508548)
22 THANLON MN-03-002-014-014/7
() 		2003002000NRG23310320230590213 31/03/2023 Kaithienlal 2003002WL001734 Kaithienlal 00415 SBIN0006182 502 502 Processed 03/04/2023 0504435026 MR KAI THIEN LAL STATE BANK OF INDIA(508548)
SubTotal 5271 5271
23 THANLON MN-03-002-014-014/3
() 		2003002000NRG23310320230590172 31/03/2023 NGAKKHOTHIEM 2003002WL001734 NGAKKHOTHIEM 00415 SBIN0015027 753 753 Processed 03/04/2023 0504435019 MRS NGAKKHOTHIEM STATE BANK OF INDIA(508548)
24 THANLON MN-03-002-014-014/3
() 		2003002000NRG23310320230590171 31/03/2023 NGAKKHOTHIEM 2003002WL001734 NGAKKHOTHIEM 00415 SBIN0015027 1255 1255 Processed 03/04/2023 0504435018 MRS NGAKKHOTHIEM STATE BANK OF INDIA(508548)
25 THANLON MN-03-002-014-014/37
() 		2003002000NRG23310320230590178 31/03/2023 Henlalthuom 2003002WL001734 Henlalthuom 00415 SBIN0015027 1255 1255 Processed 03/04/2023 0504435023 MR HEN LAL THUOM STATE BANK OF INDIA(508548)
26 THANLON MN-03-002-014-014/37
() 		2003002000NRG23310320230590177 31/03/2023 Henlalthuom 2003002WL001734 Henlalthuom 00415 SBIN0015027 753 753 Processed 03/04/2023 0504435022 MR HEN LAL THUOM STATE BANK OF INDIA(508548)
27 THANLON MN-03-002-014-014/4
() 		2003002000NRG23310320230590184 31/03/2023 Jangdolen 2003002WL001734 Jangdolen 00415 SBIN0015027 753 753 Processed 03/04/2023 0504435021 RIFLEMENRFN LETDAM GANGTE STATE BANK OF INDIA(508548)
28 THANLON MN-03-002-014-014/4
() 		2003002000NRG23310320230590183 31/03/2023 Jangdolen 2003002WL001734 Jangdolen 00415 SBIN0015027 1255 1255 Processed 03/04/2023 0504435020 RIFLEMENRFN LETDAM GANGTE STATE BANK OF INDIA(508548)
29 THANLON MN-03-002-014-014/55
() 		2003002000NRG23310320230590208 31/03/2023 Khuplalsiem 2003002WL001734 Khuplalsiem 00415 SBIN0015027 753 753 Processed 03/04/2023 0504435017 GOULALTHUOM BANK OF BARODA(606985)
30 THANLON MN-03-002-014-014/55
() 		2003002000NRG23310320230590207 31/03/2023 Khuplalsiem 2003002WL001734 Khuplalsiem 00415 SBIN0015027 1255 1255 Processed 03/04/2023 0504435016 GOULALTHUOM BANK OF BARODA(606985)
31 THANLON MN-03-002-014-014/6
() 		2003002000NRG23310320230590212 31/03/2023 Nemneihhat 2003002WL001734 Nemneihhat 00415 SBIN0015027 753 753 Processed 03/04/2023 0504435015 MRS CHINKHOMAN STATE BANK OF INDIA(508548)
32 THANLON MN-03-002-014-014/6
() 		2003002000NRG23310320230590211 31/03/2023 Nemneihhat 2003002WL001734 Nemneihhat 00415 SBIN0015027 1255 1255 Processed 03/04/2023 0504435014 MRS CHINKHOMAN STATE BANK OF INDIA(508548)
SubTotal 10040 10040
Total 31375 31375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANLON MN2003002_310323APB_FTO_39277 Bank of Baroda BARB0VJCHCH Churachandpur 2008
2 THANLON MN2003002_310323APB_FTO_39277 Canara Bank CNRB0004768 Churachandpur 2008
3 THANLON MN2003002_310323APB_FTO_39277 Central Bank Of India CBIN0284802 CHURACHANDPUR 2008
4 THANLON MN2003002_310323APB_FTO_39277 IDBI Bank IBKL0002126 CHURACHANDPUR 6024
5 THANLON MN2003002_310323APB_FTO_39277 Punjab National Bank PUNB0025520 Churachandpur 4016
6 THANLON MN2003002_310323APB_FTO_39277 State Bank of India SBIN0006182 CHURACHANDPUR 5271
7 THANLON MN2003002_310323APB_FTO_39277 State Bank of India SBIN0015027 TUIBUONG 10040

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