Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:57 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323FTO_33104
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-03-009-099-099/18
(Thinghangjang) 		2003009000NRG23170320230079826 27/03/2023 THANGMINLAL HAOKIP 2003009WL000348 THANGMINLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262561002 THANGMINLAL HAOKIP ()
2 Tuiboung MN-03-009-099-099/37
(Thinghangjang) 		2003009000NRG23170320230079943 27/03/2023 NGAMKHOPAO 2003009WL000348 NGAMKHOPAO 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262561000 NGAMKHOPAO ()
3 Tuiboung MN-03-009-099-099/4
(Thinghangjang) 		2003009000NRG23170320230079961 27/03/2023 S KAKAI HAOKIP 2003009WL000348 S KAKAI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262561001 S KAKAI HAOKIP ()
SubTotal 3765 3765
4 Tuiboung MN-03-009-099-099/16
(Thinghangjang) 		2003009000NRG23170320230079822 27/03/2023 TINGNEIKIM 2003009WL000348 TINGNEIKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262561003 MRS TINGNEIKIM TINGNEIKIM ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-099-099/23
(Thinghangjang) 		2003009000NRG23170320230079886 27/03/2023 CHINKHOHOI HAOKIP 2003009WL000348 CHINKHOHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262561010 MS CHINKHOHOI HAOKIP ()
6 Tuiboung MN-03-009-099-099/25
(Thinghangjang) 		2003009000NRG23170320230079906 27/03/2023 NENGNEINEM 2003009WL000348 NENGNEINEM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262561008 MS NENGNEINEM ()
7 Tuiboung MN-03-009-099-099/38
(Thinghangjang) 		2003009000NRG23170320230079944 27/03/2023 HAOKHOLEN 2003009WL000348 HAOKHOLEN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262561009 MR HAOKHOLEN HAOKIP ()
8 Tuiboung MN-03-009-099-099/41
(Thinghangjang) 		2003009000NRG23170320230079962 27/03/2023 LHINGNEIHOI 2003009WL000348 LHINGNEIHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262561007 MS LHINGNEIHOI HAOKIP ()
9 Tuiboung MN-03-009-099-099/42
(Thinghangjang) 		2003009000NRG23170320230079979 27/03/2023 TONGLET HAOKIP 2003009WL000348 TONGLET HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262561006 MR TONGLET HAOKIP ()
10 Tuiboung MN-03-009-099-099/46
(Thinghangjang) 		2003009000NRG23170320230079998 27/03/2023 JAMKHOLUN HAOKIP 2003009WL000348 JAMKHOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262561005 MR JAMKHOLUN HAOKIP ()
11 Tuiboung MN-03-009-099-099/9
(Thinghangjang) 		2003009000NRG23170320230080052 27/03/2023 NGAMSEI HAOKIP 2003009WL000348 NGAMSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262561004 MR NGAMKHOSEI ()
SubTotal 8785 8785
12 Tuiboung MN-03-009-099-099/3
(Thinghangjang) 		2003009000NRG23170320230079926 27/03/2023 LAMNEILHING 2003009WL000348 LAMNEILHING 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262561011 LAMNEILHING HAOKIP ()
SubTotal 1255 1255
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323FTO_33104 Punjab National Bank PUNB0025520 Churachandpur 3765
2 Tuiboung MN2003009_270323FTO_33104 State Bank of India SBIN0006182 CHURACHANDPUR 1255
3 Tuiboung MN2003009_270323FTO_33104 State Bank of India SBIN0015027 TUIBUONG 8785
4 Tuiboung MN2003009_270323FTO_33104 UCO Bank UCBA0002557 CHURACHANDPUR 1255

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