Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:15 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_090223FTO_23637
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-03-009-010-010/132
(D. Phailen) 		2003009000NRG22070220230295988 09/02/2023 CHINKHOPAO SIMTE 2003009WL0002084 CHINKHOPAO SIMTE 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064939 CHINKHOPAO SIMTE ()
2 Tuiboung MN-03-009-010-010/132
(D. Phailen) 		2003009000NRG22070220230295987 09/02/2023 CHINKHOPAO SIMTE 2003009WL0002084 CHINKHOPAO SIMTE 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064938 CHINKHOPAO SIMTE ()
3 Tuiboung MN-03-009-010-010/146
(D. Phailen) 		2003009000NRG22070220230295990 09/02/2023 JOLLY DEVI 2003009WL0002084 JOLLY DEVI 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064935 JOLLY DEVI ()
4 Tuiboung MN-03-009-010-010/146
(D. Phailen) 		2003009000NRG22070220230295989 09/02/2023 JOLLY DEVI 2003009WL0002084 JOLLY DEVI 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064934 JOLLY DEVI ()
5 Tuiboung MN-03-009-010-010/178
(D. Phailen) 		2003009000NRG22070220230295994 09/02/2023 LHAINEIHOI 2003009WL0002084 LHAINEIHOI 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064936 LHAINEIHOI ()
6 Tuiboung MN-03-009-010-010/178
(D. Phailen) 		2003009000NRG22070220230295993 09/02/2023 LHAINEIHOI 2003009WL0002084 LHAINEIHOI 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064937 LHAINEIHOI ()
7 Tuiboung MN-03-009-010-010/214
(D. Phailen) 		2003009000NRG22070220230295996 09/02/2023 L TOMBI 2003009WL0002084 L TOMBI 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064928 L TOMBI ()
8 Tuiboung MN-03-009-010-010/214
(D. Phailen) 		2003009000NRG22070220230295995 09/02/2023 L TOMBI 2003009WL0002084 L TOMBI 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064929 L TOMBI ()
9 Tuiboung MN-03-009-010-010/441
(D. Phailen) 		2003009000NRG22070220230295998 09/02/2023 OINAM SHANTIBALA 2003009WL0002084 OINAM SHANTIBALA 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064940 OINAM SHANTIBALA ()
10 Tuiboung MN-03-009-010-010/441
(D. Phailen) 		2003009000NRG22070220230295997 09/02/2023 OINAM SHANTIBALA 2003009WL0002084 OINAM SHANTIBALA 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064941 OINAM SHANTIBALA ()
11 Tuiboung MN-03-009-010-010/448
(D. Phailen) 		2003009000NRG22070220230296000 09/02/2023 A.SANATOMBA 2003009WL0002084 A.SANATOMBA 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064930 A.SANATOMBA ()
12 Tuiboung MN-03-009-010-010/448
(D. Phailen) 		2003009000NRG22070220230295999 09/02/2023 A.SANATOMBA 2003009WL0002084 A.SANATOMBA 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064931 A.SANATOMBA ()
13 Tuiboung MN-03-009-010-010/458
(D. Phailen) 		2003009000NRG22070220230296002 09/02/2023 CHINGZAHOI 2003009WL0002084 CHINGZAHOI 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064932 CHINGZAHOI ()
14 Tuiboung MN-03-009-010-010/458
(D. Phailen) 		2003009000NRG22070220230296001 09/02/2023 CHINGZAHOI 2003009WL0002084 CHINGZAHOI 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064933 CHINGZAHOI ()
15 Tuiboung MN-03-009-057-057/22
(Mata Lambulane) 		2003009000NRG22070220230295980 09/02/2023 HOISONNGAH 2003009WL0002082 HOISONNGAH 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064943 HOISONNGAH ()
16 Tuiboung MN-03-009-179-001/25
(Lhangkichoi) 		2003009000NRG22070220230295979 09/02/2023 Thenjohn 2003009WL0002081 Thenjohn 00045 BARB0VJCHCH 1255 1255 Processed 23/03/2023 0042064942 Thenjohn ()
SubTotal 20080 20080
17 Tuiboung MN-03-009-010-010/167
(D. Phailen) 		2003009000NRG22070220230295992 09/02/2023 NEIKHOVAH 2003009WL0002084 NEIKHOVAH 00078 CNRB0004768 1255 1255 Processed 23/03/2023 0042064944 NEIKHOVAH ()
18 Tuiboung MN-03-009-010-010/167
(D. Phailen) 		2003009000NRG22070220230295991 09/02/2023 NEIKHOVAH 2003009WL0002084 NEIKHOVAH 00078 CNRB0004768 1255 1255 Processed 23/03/2023 0042064945 NEIKHOVAH ()
SubTotal 2510 2510
19 Tuiboung MN-03-009-054-054/52
(M. Ramthar) 		2003009000NRG22070220230296007 09/02/2023 SAIKONG 2003009WL0002085 SAIKONG 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0042064946 MRS SAIKONG ()
20 Tuiboung MN-03-009-054-054/52
(M. Ramthar) 		2003009000NRG22070220230296006 09/02/2023 SAIKONG 2003009WL0002085 SAIKONG 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0042064947 MRS SAIKONG ()
SubTotal 2008 2008
21 Tuiboung MN-03-009-146-001/19
(Ngulzen Veng) 		2003009000NRG22070220230296009 09/02/2023 CHINZASUAN 2003009WL0002086 CHINZASUAN 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0042064948 MR CHINZASUAN ()
22 Tuiboung MN-03-009-146-001/19
(Ngulzen Veng) 		2003009000NRG22070220230296008 09/02/2023 CHINZASUAN 2003009WL0002086 CHINZASUAN 00415 SBIN0015027 1506 1506 Processed 23/03/2023 0042064949 MR CHINZASUAN ()
SubTotal 2761 2761
23 Tuiboung MN-03-009-025-025/27
(Janglenphai) 		2003009000NRG22070220230295984 09/02/2023 JANGTHANG TOUTHANG 2003009WL0002083 JANGTHANG TOUTHANG 00415 SBIN0064016 1004 1004 Processed 23/03/2023 0042064950 MR JANGTHANG TOUTHANG ()
24 Tuiboung MN-03-009-025-025/27
(Janglenphai) 		2003009000NRG22070220230295983 09/02/2023 JANGTHANG TOUTHANG 2003009WL0002083 JANGTHANG TOUTHANG 00415 SBIN0064016 1255 1255 Processed 23/03/2023 0042064952 MR JANGTHANG TOUTHANG ()
25 Tuiboung MN-03-009-025-025/27
(Janglenphai) 		2003009000NRG22070220230295982 09/02/2023 JANGTHANG TOUTHANG 2003009WL0002083 JANGTHANG TOUTHANG 00415 SBIN0064016 2259 2259 Processed 23/03/2023 0042064951 MR JANGTHANG TOUTHANG ()
SubTotal 4518 4518
Total 31877 31877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_090223FTO_23637 Bank of Baroda BARB0VJCHCH Churachandpur 20080
2 Tuiboung MN2003009_090223FTO_23637 Canara Bank CNRB0004768 Churachandpur 2510
3 Tuiboung MN2003009_090223FTO_23637 State Bank of India SBIN0006182 CHURACHANDPUR 2008
4 Tuiboung MN2003009_090223FTO_23637 State Bank of India SBIN0015027 TUIBUONG 2761
5 Tuiboung MN2003009_090223FTO_23637 State Bank of India SBIN0064016 SBI SALBUNG BRANCH 4518

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