Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:45 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30520
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-03-009-036-036/18
(Khaopijang)
2003009000NRG23011220220006045 24/03/2023 LALMINLEN HAOKIP 2003009WL000141 LALMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262563866 MR LALMINLEN HAOKIP ()
2 Tuiboung MN-03-009-036-036/31
(Khaopijang)
2003009000NRG23011220220006001 24/03/2023 NGAINEILAM HAOKIP 2003009WL000140 NGAINEILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262563865 MRS NGAINEILAM HAOKIP ()
SubTotal 2510 2510
3 Tuiboung MN-03-009-036-036/1
(Khaopijang)
2003009000NRG23011220220006037 24/03/2023 DOUJANGAM HAOKIP 2003009WL000141 DOUJANGAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563852 DOUJANGAM HAOKIP ()
4 Tuiboung MN-03-009-036-036/14
(Khaopijang)
2003009000NRG23011220220006038 24/03/2023 LAMKHOTHANG KUKI 2003009WL000141 LAMKHOTHANG KUKI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563849 LAMKHOTHANG KUKI ()
5 Tuiboung MN-03-009-036-036/15
(Khaopijang)
2003009000NRG23011220220006041 24/03/2023 THANGKHOHAO HAOKIP 2003009WL000141 THANGKHOHAO HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563858 THANGKHOHAO HAOKIP ()
6 Tuiboung MN-03-009-036-036/16
(Khaopijang)
2003009000NRG23011220220006042 24/03/2023 LETKHOHAO HAOKIP 2003009WL000141 LETKHOHAO HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563869 LETKHOHAO HAOKIP ()
7 Tuiboung MN-03-009-036-036/19
(Khaopijang)
2003009000NRG23011220220006046 24/03/2023 VEIKHONEM HAOKIP 2003009WL000141 VEIKHONEM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563877 VEIKHONEM HAOKIP ()
8 Tuiboung MN-03-009-036-036/2
(Khaopijang)
2003009000NRG23011220220006049 24/03/2023 THANGMINLEN HAOKIP 2003009WL000141 THANGMINLEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563872 THANGMINLEN HAOKIP ()
9 Tuiboung MN-03-009-036-036/21
(Khaopijang)
2003009000NRG23011220220006050 24/03/2023 PAOLET KIPGEN 2003009WL000141 PAOLET KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563873 PAOLET KIPGEN ()
10 Tuiboung MN-03-009-036-036/23
(Khaopijang)
2003009000NRG23011220220006053 24/03/2023 LETMINLUN 2003009WL000141 LETMINLUN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563878 LETMINLUN ()
11 Tuiboung MN-03-009-036-036/24
(Khaopijang)
2003009000NRG23011220220006054 24/03/2023 TINKIMNEI 2003009WL000141 TINKIMNEI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563856 TINKIMNEI ()
12 Tuiboung MN-03-009-036-036/25
(Khaopijang)
2003009000NRG23011220220006057 24/03/2023 NEMKHOCHIN 2003009WL000141 NEMKHOCHIN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563871 NEMKHOCHIN ()
13 Tuiboung MN-03-009-036-036/26
(Khaopijang)
2003009000NRG23011220220006058 24/03/2023 NEHKHOLEN 2003009WL000141 NEHKHOLEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563853 NEHKHOLEN ()
14 Tuiboung MN-03-009-036-036/27
(Khaopijang)
2003009000NRG23011220220006061 24/03/2023 NEMKHOLHING HAOKIP 2003009WL000141 NEMKHOLHING HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563857 NEMKHOLHING HAOKIP ()
15 Tuiboung MN-03-009-036-036/29
(Khaopijang)
2003009000NRG23011220220006062 24/03/2023 LHINGKHOLAM 2003009WL000141 LHINGKHOLAM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563859 LHINGKHOLAM ()
16 Tuiboung MN-03-009-036-036/32
(Khaopijang)
2003009000NRG23011220220006002 24/03/2023 S SEIKHOKAM HAOKIP 2003009WL000140 S SEIKHOKAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563867 S SEIKHOKAM HAOKIP ()
17 Tuiboung MN-03-009-036-036/33
(Khaopijang)
2003009000NRG23011220220006005 24/03/2023 CHINKHONEI 2003009WL000140 CHINKHONEI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563876 CHINKHONEI ()
18 Tuiboung MN-03-009-036-036/34
(Khaopijang)
2003009000NRG23011220220006006 24/03/2023 SEIKHOLAL BAITE 2003009WL000140 SEIKHOLAL BAITE 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563860 SEIKHOLAL BAITE ()
19 Tuiboung MN-03-009-036-036/35
(Khaopijang)
2003009000NRG23011220220006009 24/03/2023 NENGKHOCHIN HAOKIP 2003009WL000140 NENGKHOCHIN HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563855 NENGKHOCHIN HAOKIP ()
20 Tuiboung MN-03-009-036-036/36
(Khaopijang)
2003009000NRG23011220220006010 24/03/2023 SONGLET 2003009WL000140 SONGLET 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563875 SONGLET ()
21 Tuiboung MN-03-009-036-036/37
(Khaopijang)
2003009000NRG23011220220006013 24/03/2023 SEIKHOHEN HAOKIP 2003009WL000140 SEIKHOHEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563862 SEIKHOHEN HAOKIP ()
22 Tuiboung MN-03-009-036-036/38
(Khaopijang)
2003009000NRG23011220220006014 24/03/2023 NENGKHONEI 2003009WL000140 NENGKHONEI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563850 NENGKHONEI ()
23 Tuiboung MN-03-009-036-036/40
(Khaopijang)
2003009000NRG23011220220006017 24/03/2023 TINNEITHEM 2003009WL000140 TINNEITHEM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563854 TINNEITHEM ()
24 Tuiboung MN-03-009-036-036/43
(Khaopijang)
2003009000NRG23011220220006018 24/03/2023 LHEILAM HAOKIP 2003009WL000140 LHEILAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563874 LHEILAM HAOKIP ()
25 Tuiboung MN-03-009-036-036/44
(Khaopijang)
2003009000NRG23011220220006021 24/03/2023 MANGSON 2003009WL000140 MANGSON 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563864 MANGSON ()
26 Tuiboung MN-03-009-036-036/46
(Khaopijang)
2003009000NRG23011220220006022 24/03/2023 PAOLAM HLANGHAL 2003009WL000140 PAOLAM HLANGHAL 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563848 PAOLAM HLANGHAL ()
27 Tuiboung MN-03-009-036-036/47
(Khaopijang)
2003009000NRG23011220220006025 24/03/2023 SHONNGAM KIPGEN 2003009WL000140 SHONNGAM KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563847 SHONNGAM KIPGEN ()
28 Tuiboung MN-03-009-036-036/48
(Khaopijang)
2003009000NRG23011220220006026 24/03/2023 HAOPU HAOKIP 2003009WL000140 HAOPU HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563870 HAOPU HAOKIP ()
29 Tuiboung MN-03-009-036-036/49
(Khaopijang)
2003009000NRG23011220220006029 24/03/2023 L SHOLET 2003009WL000140 L SHOLET 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563861 L SHOLET ()
30 Tuiboung MN-03-009-036-036/5
(Khaopijang)
2003009000NRG23011220220006030 24/03/2023 TONGNGAM HAOKIP 2003009WL000140 TONGNGAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563851 TONGNGAM HAOKIP ()
31 Tuiboung MN-03-009-036-036/50
(Khaopijang)
2003009000NRG23011220220006033 24/03/2023 LHUNKHOPAO LUPHO 2003009WL000140 LHUNKHOPAO LUPHO 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563868 LHUNKHOPAO LUPHO ()
32 Tuiboung MN-03-009-036-036/9
(Khaopijang)
2003009000NRG23011220220006034 24/03/2023 KHOLNEIKIM 2003009WL000140 KHOLNEIKIM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262563863 KHOLNEIKIM ()
SubTotal 37650 37650
Total 40160 40160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_240323FTO_30520 State Bank of India SBIN0015027 TUIBUONG 2510
2 Tuiboung MN2003009_240323FTO_30520 India Post Payments Bank IPOS0000001 CHURACHANDPUR 37650

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