Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:17 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_260422FTO_5082
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-03-009-097-097/135
(Teiseng)
2003009000NRG22210420220170491 26/04/2022 BELINDA KIMNEILHING 2003009WL0001238 BELINDA KIMNEILHING 00078 CNRB0004768 753 753 Processed 25/05/2022 1491184445 BELINDAKIMNEILHING ()
2 Tuiboung MN-03-009-097-097/135
(Teiseng)
2003009000NRG22210420220170487 26/04/2022 BELINDA KIMNEILHING 2003009WL0001238 BELINDA KIMNEILHING 00078 CNRB0004768 1255 1255 Processed 25/05/2022 1491184444 BELINDAKIMNEILHING ()
SubTotal 2008 2008
3 Tuiboung MN-03-009-097-097/157
(Teiseng)
2003009000NRG22210420220170492 26/04/2022 CATHERINE TINGHOIDIM 2003009WL0001238 CATHERINE TINGHOIDIM 00168 ICIC0002170 753 753 Rejected 25/05/2022 1491184446 No Such Account
4 Tuiboung MN-03-009-097-097/157
(Teiseng)
2003009000NRG22210420220170488 26/04/2022 CATHERINE TINGHOIDIM 2003009WL0001238 CATHERINE TINGHOIDIM 00168 ICIC0002170 1255 1255 Rejected 25/05/2022 1491184447 No Such Account
SubTotal 2008 2008
5 Tuiboung MN-03-009-078-078/67
(S.Kanaan veng)
2003009000NRG22190420220170464 26/04/2022 D KHUMA NEIHSIAL 2003009WL0001230 D KHUMA NEIHSIAL 00282 PUNB0RRBMRB 1255 1255 Rejected 25/05/2022 1491184453 No Such Account
SubTotal 1255 1255
6 Tuiboung MN-03-009-002-002/9
(B. Phaicham)
2003009000NRG22220420220170504 26/04/2022 MANGMINLUN SINGSON 2003009WL0001241 MANGMINLUN SINGSON 00415 SBIN0015027 1255 1255 Processed 26/05/2022 1491184455 MR MANGMINLUN SINGSON ()
7 Tuiboung MN-03-009-002-002/9
(B. Phaicham)
2003009000NRG22220420220170503 26/04/2022 MANGMINLUN SINGSON 2003009WL0001241 MANGMINLUN SINGSON 00415 SBIN0015027 1004 1004 Processed 26/05/2022 1491184454 MR MANGMINLUN SINGSON ()
8 Tuiboung MN-03-009-003-003/255
(B. Aijalon)
2003009000NRG22180420220170417 26/04/2022 NENGNEILAM VAIPHEI 2003009WL0001224 NENGNEILAM VAIPHEI 00415 SBIN0015027 1255 1255 Processed 26/05/2022 1491184458 MRS SUANTAK NENGNEILAM ()
9 Tuiboung MN-03-009-003-003/255
(B. Aijalon)
2003009000NRG22180420220170416 26/04/2022 NENGNEILAM VAIPHEI 2003009WL0001224 NENGNEILAM VAIPHEI 00415 SBIN0015027 2008 2008 Processed 26/05/2022 1491184457 MRS SUANTAK NENGNEILAM ()
10 Tuiboung MN-03-009-003-003/255
(B. Aijalon)
2003009000NRG22180420220170415 26/04/2022 NENGNEILAM VAIPHEI 2003009WL0001224 NENGNEILAM VAIPHEI 00415 SBIN0015027 2510 2510 Processed 26/05/2022 1491184456 MRS SUANTAK NENGNEILAM ()
11 Tuiboung MN-03-009-012-012/143
(D.M Veng)
2003009000NRG22220420220170505 26/04/2022 GINDONGLIEN NEIHSIEL 2003009WL0001242 GINDONGLIEN NEIHSIEL 00415 SBIN0015027 1506 1506 Processed 26/05/2022 1491184461 MR GINDONGLIEN NEIHSIEL ()
12 Tuiboung MN-03-009-097-097/196
(Teiseng)
2003009000NRG22210420220170490 26/04/2022 T ROBERT 2003009WL0001238 T ROBERT 00415 SBIN0015027 753 753 Processed 26/05/2022 1491184460 MR T ROBERT ()
13 Tuiboung MN-03-009-097-097/196
(Teiseng)
2003009000NRG22210420220170489 26/04/2022 T ROBERT 2003009WL0001238 T ROBERT 00415 SBIN0015027 1255 1255 Processed 26/05/2022 1491184459 MR T ROBERT ()
SubTotal 11546 11546
14 Tuiboung MN-03-009-003-003/428
(B. Aijalon)
2003009000NRG22180420220170420 26/04/2022 CHINVAH HAOKIP 2003009WL0001224 CHINVAH HAOKIP 00691 IPOS0000001 2510 2510 Processed 25/05/2022 1491184450 CHINVAHHAOKIP ()
15 Tuiboung MN-03-009-003-003/428
(B. Aijalon)
2003009000NRG22180420220170419 26/04/2022 CHINVAH HAOKIP 2003009WL0001224 CHINVAH HAOKIP 00691 IPOS0000001 2008 2008 Processed 25/05/2022 1491184451 CHINVAHHAOKIP ()
16 Tuiboung MN-03-009-003-003/428
(B. Aijalon)
2003009000NRG22180420220170418 26/04/2022 CHINVAH HAOKIP 2003009WL0001224 CHINVAH HAOKIP 00691 IPOS0000001 1255 1255 Processed 25/05/2022 1491184452 CHINVAHHAOKIP ()
17 Tuiboung MN-03-009-103-103/364
(Tuibuong)
2003009000NRG22190420220170478 26/04/2022 NGAMKHONENG KOM 2003009WL0001233 NGAMKHONENG KOM 00691 IPOS0000001 1004 1004 Processed 25/05/2022 1491184449 NGAMKHONENGKOM ()
18 Tuiboung MN-03-009-103-103/364
(Tuibuong)
2003009000NRG22190420220170477 26/04/2022 NGAMKHONENG KOM 2003009WL0001233 NGAMKHONENG KOM 00691 IPOS0000001 1255 1255 Processed 25/05/2022 1491184448 NGAMKHONENGKOM ()
SubTotal 8032 8032
Total 24849 24849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_260422FTO_5082 Canara Bank CNRB0004768 Churachandpur 2008
2 Tuiboung MN2003009_260422FTO_5082 ICICI BANK ICIC0002170 Churachandpur 2008
3 Tuiboung MN2003009_260422FTO_5082 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 1255
4 Tuiboung MN2003009_260422FTO_5082 State Bank of India SBIN0015027 TUIBUONG 11546
5 Tuiboung MN2003009_260422FTO_5082 India Post Payments Bank IPOS0000001 CHURACHANDPUR 8032

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