Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:47 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_32972
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 Tuiboung MN-03-009-136-001/7
(K. Molhoi) 		2003009000NRG23131220220006853 27/03/2023 LUNMINLEN HAOKIP 2003009WL000161 LUNMINLEN HAOKIP 00152 HDFC0002269 1255 1255 Processed 29/03/2023 0260624515 LUNMINLIEN HAOKIP HDFC BANK LTD(607152)
SubTotal 1255 1255
2 Tuiboung MN-03-009-136-001/6
(K. Molhoi) 		2003009000NRG23131220220006852 27/03/2023 ROBERT LETMINTHANG 2003009WL000161 ROBERT LETMINTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624514 MR K ROBERT LETMINTHANG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
3 Tuiboung MN-03-009-136-001/10
(K. Molhoi) 		2003009000NRG23131220220006822 27/03/2023 PAOKHOSEI KIPGEN 2003009WL000161 PAOKHOSEI KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260624513 S L John AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1255 1255
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_32972 HDFC Bank HDFC0002269 CHURACHANDPUR 1255
2 Tuiboung MN2003009_270323APB_FTO_32972 State Bank of India SBIN0006182 CHURACHANDPUR 1255
3 Tuiboung MN2003009_270323APB_FTO_32972 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255

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