Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:15 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_31422
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-03-009-110-110/11
(Yangnomphai)
2003009000NRG23150320230013773 25/03/2023 KIMNEICHONG TOUTHANG 2003009WL000267 KIMNEICHONG TOUTHANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264653890 KIMNEICHONG TOUTHANG ()
2 Tuiboung MN-03-009-110-110/22
(Yangnomphai)
2003009000NRG23150320230013273 25/03/2023 DEIKHONENG TOUTHANG 2003009WL000265 DEIKHONENG TOUTHANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264653885 DEIKHONENG TOUTHANG ()
3 Tuiboung MN-03-009-110-110/5
(Yangnomphai)
2003009000NRG23150320230013431 25/03/2023 NEMVAH 2003009WL000265 NEMVAH 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264653888 NEMVAH ()
4 Tuiboung MN-03-009-110-110/52
(Yangnomphai)
2003009000NRG23150320230013452 25/03/2023 HOIKHONEM TOUTHANG 2003009WL000265 HOIKHONEM TOUTHANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264653886 HOIKHONEM TOUTHANG ()
5 Tuiboung MN-03-009-110-110/7
(Yangnomphai)
2003009000NRG23150320230013523 25/03/2023 HATKHONEM TOUTHANG 2003009WL000265 HATKHONEM TOUTHANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264653887 HATKHONEM TOUTHANG ()
6 Tuiboung MN-03-009-110-110/9
(Yangnomphai)
2003009000NRG23150320230013533 25/03/2023 VAHNEITING TOUTHANG 2003009WL000265 VAHNEITING TOUTHANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264653889 VAHNEITING TOUTHANG ()
SubTotal 7530 7530
7 Tuiboung MN-03-009-110-110/24
(Yangnomphai)
2003009000NRG23150320230013285 25/03/2023 PHALKHONENG TOUTHANG 2003009WL000265 PHALKHONENG TOUTHANG 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264653892 PHALKHONENG TOUTHANG ()
SubTotal 1255 1255
8 Tuiboung MN-03-009-110-110/36
(Yangnomphai)
2003009000NRG23150320230013356 25/03/2023 LETGINLAL TOUTHANG 2003009WL000265 LETGINLAL TOUTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264653896 MR LETGINLAL TOUTHANG ()
9 Tuiboung MN-03-009-110-110/45
(Yangnomphai)
2003009000NRG23150320230013404 25/03/2023 LHINGNEICHAN DOUNGEL 2003009WL000265 LHINGNEICHAN DOUNGEL 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264653897 MRS LHINGNEICHAN DOUNGEL ()
10 Tuiboung MN-03-009-110-110/50
(Yangnomphai)
2003009000NRG23150320230013440 25/03/2023 SEIMINTHANG TOUTHANG 2003009WL000265 SEIMINTHANG TOUTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264653893 MR SEIMINTHANG ()
11 Tuiboung MN-03-009-110-110/59
(Yangnomphai)
2003009000NRG23150320230013491 25/03/2023 NEMKHONENG TOUTHANG 2003009WL000265 NEMKHONENG TOUTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264653894 MRS NEMKHONENG ()
12 Tuiboung MN-03-009-110-110/60
(Yangnomphai)
2003009000NRG23150320230013503 25/03/2023 LAMKHOLHING TOUTHANG 2003009WL000265 LAMKHOLHING TOUTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264653895 MS LAMKHOLHING TOUTHANG ()
SubTotal 6275 6275
13 Tuiboung MN-03-009-110-110/26
(Yangnomphai)
2003009000NRG23150320230013297 25/03/2023 TONGMINTHANG TOUTHANG 2003009WL000265 TONGMINTHANG TOUTHANG 00415 SBIN0015428 1255 1255 Processed 29/03/2023 0264653898 MR TONGMINTHANG TOUTHANG ()
14 Tuiboung MN-03-009-110-110/48
(Yangnomphai)
2003009000NRG23150320230013419 25/03/2023 LETKHOLUN TOUTHANG 2003009WL000265 LETKHOLUN TOUTHANG 00415 SBIN0015428 1255 1255 Processed 29/03/2023 0264653899 MR LETKHOLUN TOUTHANG ()
SubTotal 2510 2510
15 Tuiboung MN-03-009-110-110/44
(Yangnomphai)
2003009000NRG23150320230013396 25/03/2023 THANGLENMANG TOUTHANG 2003009WL000265 THANGLENMANG TOUTHANG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264653891 THANGLENMANG TOUTHANG ()
SubTotal 1255 1255
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_250323FTO_31422 Canara Bank CNRB0004768 Churachandpur 7530
2 Tuiboung MN2003009_250323FTO_31422 Punjab National Bank PUNB0025520 Churachandpur 1255
3 Tuiboung MN2003009_250323FTO_31422 State Bank of India SBIN0015027 TUIBUONG 6275
4 Tuiboung MN2003009_250323FTO_31422 State Bank of India SBIN0015428 PEARSONMUN 2510
5 Tuiboung MN2003009_250323FTO_31422 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255

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