Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:19 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323APB_FTO_35237
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-03-009-077-077/31
(S. Mouldung) 		2003009000NRG23280320230462859 28/03/2023 LAMNEICHONG HAOKIP 2003009WL001184 LAMNEICHONG HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0260627040 LAMNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
2 Tuiboung MN-03-009-077-077/37
(S. Mouldung) 		2003009000NRG23280320230462925 28/03/2023 NGAMJALHUN 2003009WL001184 NGAMJALHUN 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0260627041 NGAMJALHUN MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
3 Tuiboung MN-03-009-077-077/11
(S. Mouldung) 		2003009000NRG23280320230462683 28/03/2023 HAOSEI HAOKIP 2003009WL001184 HAOSEI HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0260627038 HAOSEI HAOKIP CANARA BANK(508532)
4 Tuiboung MN-03-009-077-077/16
(S. Mouldung) 		2003009000NRG23280320230462734 28/03/2023 SHUMTHANG HAOKIP 2003009WL001184 SHUMTHANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0260627039 MR SHUMTHANG HAOKIP STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-077-077/3
(S. Mouldung) 		2003009000NRG23280320230462858 28/03/2023 LAMNEINENG 2003009WL001184 LAMNEINENG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0260627035 MRS LAM NEI NENG STATE BANK OF INDIA(508548)
6 Tuiboung MN-03-009-077-077/40
(S. Mouldung) 		2003009000NRG23280320230462973 28/03/2023 GINMINTHANG HAOKIP 2003009WL001184 GINMINTHANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0260627037 GINMINTHANG HAOKIP CANARA BANK(508532)
7 Tuiboung MN-03-009-077-077/49
(S. Mouldung) 		2003009000NRG23280320230463067 28/03/2023 LETKHONGAM HAOKIP 2003009WL001184 LETKHONGAM HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0260627036 LETKHONGAM HAOKIP CANARA BANK(508532)
SubTotal 5020 5020
8 Tuiboung MN-03-009-077-077/13
(S. Mouldung) 		2003009000NRG23280320230462707 28/03/2023 S THANGSEI HAOKIP 2003009WL001184 S THANGSEI HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0260627042 MR PAOGINMANG HANGSING STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-077-077/39
(S. Mouldung) 		2003009000NRG23280320230462949 28/03/2023 S NEHMINLUN HAOKIP 2003009WL001184 S NEHMINLUN HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0260627043 S NEHMINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tuiboung MN-03-009-077-077/47
(S. Mouldung) 		2003009000NRG23280320230463044 28/03/2023 NEIKHOLHING 2003009WL001184 NEIKHOLHING 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0260627046 MRS NEIKHOLHING KIPGEN STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-077-077/54
(S. Mouldung) 		2003009000NRG23280320230463131 28/03/2023 LUNMINLEN HAOKIP 2003009WL001184 LUNMINLEN HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0260627044 MISS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-077-077/9
(S. Mouldung) 		2003009000NRG23280320230463218 28/03/2023 NGAMGOUSANG HAOKIP 2003009WL001184 NGAMGOUSANG HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0260627045 MR HENTHANG KIPGEN STATE BANK OF INDIA(508548)
SubTotal 5020 5020
13 Tuiboung MN-03-009-077-077/43
(S. Mouldung) 		2003009000NRG23280320230462997 28/03/2023 NEIKHOLHING HAOKIP 2003009WL001184 NEIKHOLHING HAOKIP 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260627047 NEIKHOLHING HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
14 Tuiboung MN-03-009-077-077/1
(S. Mouldung) 		2003009000NRG23280320230462680 28/03/2023 S THANGSEI HAOKIP 2003009WL001184 S THANGSEI HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260627032 MR S THANGSEI HAOKIP STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-077-077/12
(S. Mouldung) 		2003009000NRG23280320230462686 28/03/2023 DOMNEIHOI 2003009WL001184 DOMNEIHOI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260627029 MRS DOM NEI HOI STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-077-077/14
(S. Mouldung) 		2003009000NRG23280320230462710 28/03/2023 KIMNEILHING HAOKIP 2003009WL001184 KIMNEILHING HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260627026 MRS KIMNEILHING HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-077-077/2
(S. Mouldung) 		2003009000NRG23280320230462780 28/03/2023 LUNKHOHAO HAOKIP 2003009WL001184 LUNKHOHAO HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260627014 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-077-077/5
(S. Mouldung) 		2003009000NRG23280320230463088 28/03/2023 THANGPAO HAOKIP 2003009WL001184 THANGPAO HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260627018 MR THANGPAO HAOKIP STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-077-077/8
(S. Mouldung) 		2003009000NRG23280320230463196 28/03/2023 HAOKHOMANG HAOKIP 2003009WL001184 HAOKHOMANG HAOKIP 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0260627019 HAOKHOMANG HAOKIP UCO BANK(607066)
SubTotal 6024 6024
20 Tuiboung MN-03-009-077-077/18
(S. Mouldung) 		2003009000NRG23280320230462758 28/03/2023 JOICY LHINGNEIHOI HAOKIP 2003009WL001184 JOICY LHINGNEIHOI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627034 MISS JOICY LHINGNEIHOI HAOKIP STATE BANK OF INDIA(508548)
21 Tuiboung MN-03-009-077-077/19
(S. Mouldung) 		2003009000NRG23280320230462777 28/03/2023 LAMNENG HAOKIP 2003009WL001184 LAMNENG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627017 LAMNENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tuiboung MN-03-009-077-077/20
(S. Mouldung) 		2003009000NRG23280320230462801 28/03/2023 HEMPAO 2003009WL001184 HEMPAO 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627021 MR HEM PAO STATE BANK OF INDIA(508548)
23 Tuiboung MN-03-009-077-077/22
(S. Mouldung) 		2003009000NRG23280320230462817 28/03/2023 DENMINLUN HAOKIP 2003009WL001184 DENMINLUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0260627015 DENMINLUN HAOKIP CANARA BANK(508532)
24 Tuiboung MN-03-009-077-077/25
(S. Mouldung) 		2003009000NRG23280320230462818 28/03/2023 TINGNEILHING 2003009WL001184 TINGNEILHING 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0260627033 HOINEINEM HAOKIP PUNJAB NATIONAL BANK(508568)
25 Tuiboung MN-03-009-077-077/29
(S. Mouldung) 		2003009000NRG23280320230462840 28/03/2023 THANG DAVID HAOKIP 2003009WL001184 THANG DAVID HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627022 MR THANGDAVID HAOKIP STATE BANK OF INDIA(508548)
26 Tuiboung MN-03-009-077-077/32
(S. Mouldung) 		2003009000NRG23280320230462880 28/03/2023 LAMZAKHAI 2003009WL001184 LAMZAKHAI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627020 MR LAMZAKHAI STATE BANK OF INDIA(508548)
27 Tuiboung MN-03-009-077-077/35
(S. Mouldung) 		2003009000NRG23280320230462900 28/03/2023 NEITINNGAH 2003009WL001184 NEITINNGAH 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627023 NEITINNGAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tuiboung MN-03-009-077-077/42
(S. Mouldung) 		2003009000NRG23280320230462996 28/03/2023 LAMNEITING KIPGEN 2003009WL001184 LAMNEITING KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627028 MRS LAMNEITING KIPGEN STATE BANK OF INDIA(508548)
29 Tuiboung MN-03-009-077-077/44
(S. Mouldung) 		2003009000NRG23280320230463020 28/03/2023 VAHNENG 2003009WL001184 VAHNENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627027 LHINGNEIVAH HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tuiboung MN-03-009-077-077/48
(S. Mouldung) 		2003009000NRG23280320230463066 28/03/2023 LHINGNEIKIM HAOKIP 2003009WL001184 LHINGNEIKIM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627016 LHINGNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tuiboung MN-03-009-077-077/53
(S. Mouldung) 		2003009000NRG23280320230463130 28/03/2023 SEIGOULUN HAOKIP 2003009WL001184 SEIGOULUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627031 MR SEIGOULUN HAOKIP STATE BANK OF INDIA(508548)
32 Tuiboung MN-03-009-077-077/56
(S. Mouldung) 		2003009000NRG23280320230463154 28/03/2023 CHONGNEO KHONGSAI 2003009WL001184 CHONGNEO KHONGSAI 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0260627024 CHONGNEO KHONGSAI CANARA BANK(508532)
33 Tuiboung MN-03-009-077-077/59
(S. Mouldung) 		2003009000NRG23280320230463173 28/03/2023 NEMKHONENG HAOKIP 2003009WL001184 NEMKHONENG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260627030 MRS NEMKHONENG HAOKIP STATE BANK OF INDIA(508548)
34 Tuiboung MN-03-009-077-077/7
(S. Mouldung) 		2003009000NRG23280320230463195 28/03/2023 DOMJANENG TOUTHANG 2003009WL001184 DOMJANENG TOUTHANG 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0260627025 DOMJANENG TOUTHANG CANARA BANK(508532)
SubTotal 15060 15060
35 Tuiboung MN-03-009-077-077/28
(S. Mouldung) 		2003009000NRG23280320230462839 28/03/2023 LAMKHOJANG HAOKIP 2003009WL001184 LAMKHOJANG HAOKIP 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0260627048 LAMKHOJANG HAOKIP UCO BANK(607066)
SubTotal 1004 1004
Total 35140 35140

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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_35237 Bank of Baroda BARB0VJCHCH Churachandpur 2008
2 Tuiboung MN2003009_280323APB_FTO_35237 Canara Bank CNRB0004768 Churachandpur 5020
3 Tuiboung MN2003009_280323APB_FTO_35237 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 5020
4 Tuiboung MN2003009_280323APB_FTO_35237 Punjab National Bank PUNB0025520 Churachandpur 1004
5 Tuiboung MN2003009_280323APB_FTO_35237 State Bank of India SBIN0006182 CHURACHANDPUR 6024
6 Tuiboung MN2003009_280323APB_FTO_35237 State Bank of India SBIN0015027 TUIBUONG 15060
7 Tuiboung MN2003009_280323APB_FTO_35237 UCO Bank UCBA0002557 CHURACHANDPUR 1004

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