Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:26 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_010422FTO_93
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-03-009-185-001/4
(Silak) 		2003009000NRG22300320220160756 01/04/2022 NUAMNEICHONG TOUTHANG 2003009WL001138 NUAMNEICHONG TOUTHANG 00078 CNRB0004768 1255 1255 Processed 23/03/2023 0038735126 NUAMNEICHONG TOUTHANG ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-185-001/23
(Silak) 		2003009000NRG22300320220160748 01/04/2022 VELKHOCHING 2003009WL001138 VELKHOCHING 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0038735127 MRS VELKHOCHING ()
3 Tuiboung MN-03-009-185-001/6
(Silak) 		2003009000NRG22300320220160760 01/04/2022 TINNEITHEM 2003009WL001138 TINNEITHEM 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0038735129 MISS TINNEI THEM ()
4 Tuiboung MN-03-009-185-001/7
(Silak) 		2003009000NRG22300320220160761 01/04/2022 CHINGMALSAWMI 2003009WL001138 CHINGMALSAWMI 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0038735128 MISS CHINGMALSAWMI ()
5 Tuiboung MN-03-009-185-001/9
(Silak) 		2003009000NRG22300320220160765 01/04/2022 LHINGNEINENG 2003009WL001138 LHINGNEINENG 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0038735130 MRS LHINGNEINENG LHINGNEINENG ()
SubTotal 5020 5020
6 Tuiboung MN-03-009-185-001/24
(Silak) 		2003009000NRG22300320220160749 01/04/2022 LALKHOLEN GUITE 2003009WL001138 LALKHOLEN GUITE 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0038735132 MR LALKHOLEN GUITE ()
7 Tuiboung MN-03-009-185-001/25
(Silak) 		2003009000NRG22300320220160752 01/04/2022 KAMBOI CHONGTHU 2003009WL001138 KAMBOI CHONGTHU 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0038735131 MR KAMBOI SHONGTHU ()
8 Tuiboung MN-03-009-185-001/3
(Silak) 		2003009000NRG22300320220160753 01/04/2022 PHANEIHOI TOUTHANG 2003009WL001138 PHANEIHOI TOUTHANG 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0038735133 MS PHANEIHOI TOUTHANG ()
9 Tuiboung MN-03-009-185-001/8
(Silak) 		2003009000NRG22300320220160764 01/04/2022 NENGNEIVAH 2003009WL001138 NENGNEIVAH 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0038735134 MRS NENG NEI VAH ()
SubTotal 5020 5020
10 Tuiboung MN-03-009-185-001/5
(Silak) 		2003009000NRG22300320220160757 01/04/2022 THANGKHANLIAN 2003009WL001138 THANGKHANLIAN 00415 SBIN0015428 1255 1255 Processed 23/03/2023 0038735135 MR THANGKHANLIAN PAITE ()
SubTotal 1255 1255
Total 12550 12550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_010422FTO_93 Canara Bank CNRB0004768 Churachandpur 1255
2 Tuiboung MN2003009_010422FTO_93 State Bank of India SBIN0006182 CHURACHANDPUR 5020
3 Tuiboung MN2003009_010422FTO_93 State Bank of India SBIN0015027 TUIBUONG 5020
4 Tuiboung MN2003009_010422FTO_93 State Bank of India SBIN0015428 PEARSONMUN 1255

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