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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:12 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323APB_FTO_34865
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-03-009-167-001/30
(K. Mollum) 		2003009000NRG23170320230079009 28/03/2023 S. Thangkhoshei Haokip 2003009WL000345 S. Thangkhoshei Haokip 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259824232 S THANGKHOSHEI HAOKIP BANK OF BARODA(606985)
SubTotal 502 502
2 Tuiboung MN-03-009-167-001/25
(K. Mollum) 		2003009000NRG23170320230078973 28/03/2023 LHINGNEIKIM HAOKIP 2003009WL000345 LHINGNEIKIM HAOKIP 00354 PUNB0025520 502 502 Processed 29/03/2023 0259824209 LHAINEIKIM CANARA BANK(508532)
SubTotal 502 502
3 Tuiboung MN-03-009-167-001/26
(K. Mollum) 		2003009000NRG23170320230078984 28/03/2023 NENGBOI HAOKIP 2003009WL000345 NENGBOI HAOKIP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259824210 MR HAONGAM KOM NAGA STATE BANK OF INDIA(508548)
4 Tuiboung MN-03-009-167-001/35
(K. Mollum) 		2003009000NRG23170320230079032 28/03/2023 LETPAO TOUTHANG 2003009WL000345 LETPAO TOUTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259824215 MR LETPAO TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 1004 1004
5 Tuiboung MN-03-009-167-001/1
(K. Mollum) 		2003009000NRG23170320230078878 28/03/2023 Haokhongam Touthang 2003009WL000345 Haokhongam Touthang 00415 SBIN0015027 502 502 Processed 29/03/2023 0259824223 HAOKHONGAM TOUTHANG UCO BANK(607066)
6 Tuiboung MN-03-009-167-001/10
(K. Mollum) 		2003009000NRG23170320230078879 28/03/2023 HAOKHOLAL HAOKIP 2003009WL000345 HAOKHOLAL HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824222 MR HAOKHOLAL HAOKIP STATE BANK OF INDIA(508548)
7 Tuiboung MN-03-009-167-001/11
(K. Mollum) 		2003009000NRG23170320230078889 28/03/2023 Lunminthang Haokip 2003009WL000345 Lunminthang Haokip 00415 SBIN0015027 502 502 Processed 29/03/2023 0259824216 LUNMINTHANG HAOKIP UCO BANK(607066)
8 Tuiboung MN-03-009-167-001/13
(K. Mollum) 		2003009000NRG23170320230078901 28/03/2023 Thangkholal Haokip 2003009WL000345 Thangkholal Haokip 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824226 MR THANGKHOLAL HAOKIP STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-167-001/14
(K. Mollum) 		2003009000NRG23170320230078902 28/03/2023 Paokholal Haokip 2003009WL000345 Paokholal Haokip 00415 SBIN0015027 502 502 Processed 29/03/2023 0259824227 T PAOKHOLAL HAOKIP HDFC BANK LTD(607152)
10 Tuiboung MN-03-009-167-001/16
(K. Mollum) 		2003009000NRG23170320230078913 28/03/2023 SL Thangmang Haokip 2003009WL000345 SL Thangmang Haokip 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824212 MR SL THANGMANG HAOKIP STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-167-001/18
(K. Mollum) 		2003009000NRG23170320230078925 28/03/2023 Ngamkhopao Haokip 2003009WL000345 Ngamkhopao Haokip 00415 SBIN0015027 502 502 Processed 29/03/2023 0259824230 NGAMKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
12 Tuiboung MN-03-009-167-001/19
(K. Mollum) 		2003009000NRG23170320230078936 28/03/2023 TINKHONENG HAOKIP 2003009WL000345 TINKHONENG HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824228 MRS TINKHONENG HAOKIP STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-167-001/2
(K. Mollum) 		2003009000NRG23170320230078937 28/03/2023 THANGJANENG 2003009WL000345 THANGJANENG 00415 SBIN0015027 502 502 Processed 29/03/2023 0259824217 LETKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
14 Tuiboung MN-03-009-167-001/20
(K. Mollum) 		2003009000NRG23170320230078948 28/03/2023 LAMNEIKIM HAOKIP 2003009WL000345 LAMNEIKIM HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824225 MS LAMNEIKIM HAOKIP STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-167-001/27
(K. Mollum) 		2003009000NRG23170320230078985 28/03/2023 NENGNEINGAH SINGSON 2003009WL000345 NENGNEINGAH SINGSON 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824213 MS NENGNEINGAH SINGSON STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-167-001/28
(K. Mollum) 		2003009000NRG23170320230078996 28/03/2023 JANGMINTHANG HAOKIP 2003009WL000345 JANGMINTHANG HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824224 MR JANGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-167-001/3
(K. Mollum) 		2003009000NRG23170320230079008 28/03/2023 TINGNGAIKIM 2003009WL000345 TINGNGAIKIM 00415 SBIN0015027 502 502 Processed 29/03/2023 0259824219 M TINGNGAIKIM HAOKIP MANIPUR RURAL BANK(607062)
18 Tuiboung MN-03-009-167-001/34
(K. Mollum) 		2003009000NRG23170320230079021 28/03/2023 VAHNEILHING 2003009WL000345 VAHNEILHING 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824229 MRS VAHNEILHING VAHNEILHING STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-167-001/37
(K. Mollum) 		2003009000NRG23170320230079044 28/03/2023 THANGMINLEN HAOKIP 2003009WL000345 THANGMINLEN HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824214 MR THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-167-001/4
(K. Mollum) 		2003009000NRG23170320230079057 28/03/2023 Hatneihoi 2003009WL000345 Hatneihoi 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824221 MISS HATNEIHOI STATE BANK OF INDIA(508548)
21 Tuiboung MN-03-009-167-001/40
(K. Mollum) 		2003009000NRG23170320230079068 28/03/2023 HOINEICHONG 2003009WL000345 HOINEICHONG 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824231 MR THANGTINSEI HAOKIP STATE BANK OF INDIA(508548)
22 Tuiboung MN-03-009-167-001/8
(K. Mollum) 		2003009000NRG23170320230079093 28/03/2023 Hatthennei 2003009WL000345 Hatthennei 00415 SBIN0015027 502 502 Processed 30/03/2023 0259824211 MRS HATTHENNEI STATE BANK OF INDIA(508548)
23 Tuiboung MN-03-009-167-001/9
(K. Mollum) 		2003009000NRG23170320230079104 28/03/2023 Thangtinsei Haokip 2003009WL000345 Thangtinsei Haokip 00415 SBIN0015027 502 502 Processed 29/03/2023 0259824218 TINJANENG CANARA BANK(508532)
SubTotal 9538 9538
24 Tuiboung MN-03-009-167-001/38
(K. Mollum) 		2003009000NRG23170320230079045 28/03/2023 CH HATNEILAM MATE 2003009WL000345 CH HATNEILAM MATE 00415 SBIN0016905 502 502 Processed 29/03/2023 0259824220 HAOKHOLEN HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
Total 12048 12048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323APB_FTO_34865 Bank of Baroda BARB0VJCHCH Churachandpur 502
2 Tuiboung MN2003009_280323APB_FTO_34865 Punjab National Bank PUNB0025520 Churachandpur 502
3 Tuiboung MN2003009_280323APB_FTO_34865 State Bank of India SBIN0006182 CHURACHANDPUR 1004
4 Tuiboung MN2003009_280323APB_FTO_34865 State Bank of India SBIN0015027 TUIBUONG 9538
5 Tuiboung MN2003009_280323APB_FTO_34865 State Bank of India SBIN0016905 Moreh 502

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