Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:26 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_33127
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-03-009-074-074/166
(S. Molcham) 		2003009000NRG23200320230196810 27/03/2023 S. Ngamjathang Haokip 2003009WL000579 S. Ngamjathang Haokip 00045 BARB0LEIMAK 1255 1255 Processed 30/03/2023 0259824022 MR S NGAMJATHANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 Tuiboung MN-03-009-074-074/37
(S. Molcham) 		2003009000NRG23200320230196989 27/03/2023 S. THANGKHOSHEI HAOKIP 2003009WL000579 S. THANGKHOSHEI HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259824021 MR HOIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1255 1255
3 Tuiboung MN-03-009-074-074/1
(S. Molcham) 		2003009000NRG23200320230196455 27/03/2023 LENKHOLAM HAOKIP 2003009WL000577 LENKHOLAM HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259824028 MR THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
4 Tuiboung MN-03-009-074-074/51
(S. Molcham) 		2003009000NRG23200320230197142 27/03/2023 NEMLHING 2003009WL000579 NEMLHING 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259824027 NEMLHING PUNJAB NATIONAL BANK(508568)
5 Tuiboung MN-03-009-074-074/55
(S. Molcham) 		2003009000NRG23200320230197181 27/03/2023 NEMKHOHAT HAOKIP 2003009WL000579 NEMKHOHAT HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259823991 MRS NEMKHOHAT HAOKIP STATE BANK OF INDIA(508548)
SubTotal 3765 3765
6 Tuiboung MN-03-009-074-074/10
(S. Molcham) 		2003009000NRG23200320230196469 27/03/2023 PAOTHONG HAOKIP 2003009WL000577 PAOTHONG HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259824006 PAOTHONG HAOKIP PUNJAB NATIONAL BANK(508568)
7 Tuiboung MN-03-009-074-074/2
(S. Molcham) 		2003009000NRG23200320230196849 27/03/2023 LUTKHOHEN KUKI 2003009WL000579 LUTKHOHEN KUKI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259823994 LUNJATHANG HAOKIP CANARA BANK(508532)
8 Tuiboung MN-03-009-074-074/24
(S. Molcham) 		2003009000NRG23200320230196889 27/03/2023 HAOTINKHUP HAOKIP 2003009WL000579 HAOTINKHUP HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259824024 HAOTINKHUP HAOKIP CANARA BANK(508532)
9 Tuiboung MN-03-009-074-074/25
(S. Molcham) 		2003009000NRG23200320230196894 27/03/2023 SEIKHOMANG HAOKIP 2003009WL000579 SEIKHOMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259823992 MR SEIKHOMANG HAOKIP STATE BANK OF INDIA(508548)
10 Tuiboung MN-03-009-074-074/29
(S. Molcham) 		2003009000NRG23200320230196930 27/03/2023 LETKHOGIN HAOKIP 2003009WL000579 LETKHOGIN HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824020 LETKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tuiboung MN-03-009-074-074/3
(S. Molcham) 		2003009000NRG23200320230196945 27/03/2023 MONGJAHOI HAOKIP 2003009WL000579 MONGJAHOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259824015 MONGJAHOI HAOKIP CANARA BANK(508532)
12 Tuiboung MN-03-009-074-074/30
(S. Molcham) 		2003009000NRG23200320230196950 27/03/2023 JANGKHOGIN HAOKIP 2003009WL000579 JANGKHOGIN HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259823996 JANGKHOGIN HAOKIP CANARA BANK(508532)
13 Tuiboung MN-03-009-074-074/35
(S. Molcham) 		2003009000NRG23200320230196969 27/03/2023 NGAINENG HAOKIP 2003009WL000579 NGAINENG HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259824013 NGAINENG HAOKIP CANARA BANK(508532)
14 Tuiboung MN-03-009-074-074/44
(S. Molcham) 		2003009000NRG23200320230197062 27/03/2023 LHEIJANENG HAOKIP 2003009WL000579 LHEIJANENG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824007 MS LHEINENG STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-074-074/50
(S. Molcham) 		2003009000NRG23200320230197127 27/03/2023 PAOKHOMANG HAOKIP 2003009WL000579 PAOKHOMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824000 MR PAOKHOMANG HAOKIP STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-074-074/53
(S. Molcham) 		2003009000NRG23200320230197161 27/03/2023 VEIKHOLAM HAOKIP 2003009WL000579 VEIKHOLAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259824014 VEIKHOLAM HAOKIP CANARA BANK(508532)
17 Tuiboung MN-03-009-074-074/54
(S. Molcham) 		2003009000NRG23200320230197166 27/03/2023 VEILHING 2003009WL000579 VEILHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824026 MRS VEILHING HAOKIP STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-074-074/67
(S. Molcham) 		2003009000NRG23200320230197224 27/03/2023 LHINGKHOHOI HAOKIP 2003009WL000579 LHINGKHOHOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824016 MRS LHINGKHOHOI HAOKIP STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-074-074/72
(S. Molcham) 		2003009000NRG23200320230197276 27/03/2023 LETMINTHANG HAOKIP 2003009WL000579 LETMINTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824025 MR LETMINTHANG HAOKIP STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-074-074/73
(S. Molcham) 		2003009000NRG23200320230197281 27/03/2023 TINKHONEM HAOKIP 2003009WL000579 TINKHONEM HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259823995 TINKHONEM HAOKIP CANARA BANK(508532)
21 Tuiboung MN-03-009-074-074/74
(S. Molcham) 		2003009000NRG23200320230197296 27/03/2023 SEIKHOLEN HAOKIP 2003009WL000579 SEIKHOLEN HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824002 MR SEIKHOLIEN HAOKIP STATE BANK OF INDIA(508548)
22 Tuiboung MN-03-009-074-074/9
(S. Molcham) 		2003009000NRG23200320230197354 27/03/2023 JANGKHOPAO HAOKIP 2003009WL000579 JANGKHOPAO HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824012 MR JANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
23 Tuiboung MN-03-009-074-074/96
(S. Molcham) 		2003009000NRG23200320230197374 27/03/2023 LUTKHOLAM HAOKIP 2003009WL000579 LUTKHOLAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259824003 MR LUTKHOLAM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 22590 22590
24 Tuiboung MN-03-009-074-074/148
(S. Molcham) 		2003009000NRG23200320230196620 27/03/2023 DOUTHANGLEN HAOKIP 2003009WL000579 DOUTHANGLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259824004 DOUTHANGLEN HAOKIP IDBI BANK(607095)
25 Tuiboung MN-03-009-074-074/156
(S. Molcham) 		2003009000NRG23200320230196713 27/03/2023 JAMKHOTINTHANG HAOKIP 2003009WL000579 JAMKHOTINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259824008 JAMKHOTINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tuiboung MN-03-009-074-074/158
(S. Molcham) 		2003009000NRG23200320230196731 27/03/2023 LAMKHOHOI HAOKIP 2003009WL000579 LAMKHOHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259824023 MISS LAMKHOHOI HAOKIP STATE BANK OF INDIA(508548)
27 Tuiboung MN-03-009-074-074/161
(S. Molcham) 		2003009000NRG23200320230196770 27/03/2023 THANGMANG HAOKIP 2003009WL000579 THANGMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259824001 Mr. THANGMANG HAOKIP CENTRAL BANK OF INDIA(607115)
28 Tuiboung MN-03-009-074-074/17
(S. Molcham) 		2003009000NRG23200320230196815 27/03/2023 LHAIKHONENG KIPGEN 2003009WL000579 LHAIKHONENG KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259824018 MR JAMKHOKAI KUKI STATE BANK OF INDIA(508548)
29 Tuiboung MN-03-009-074-074/19
(S. Molcham) 		2003009000NRG23200320230196835 27/03/2023 LETMINHAO HAOKIP 2003009WL000579 LETMINHAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259824011 MR LETMINHAO HAOKIP STATE BANK OF INDIA(508548)
30 Tuiboung MN-03-009-074-074/26
(S. Molcham) 		2003009000NRG23200320230196908 27/03/2023 KHAILUN HAOKIP 2003009WL000579 KHAILUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259824005 MR KHAILUN HAOKIP STATE BANK OF INDIA(508548)
31 Tuiboung MN-03-009-074-074/36
(S. Molcham) 		2003009000NRG23200320230196984 27/03/2023 NEMNEILHING 2003009WL000579 NEMNEILHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259824010 MS NEMNEILHING STATE BANK OF INDIA(508548)
32 Tuiboung MN-03-009-074-074/38
(S. Molcham) 		2003009000NRG23200320230197004 27/03/2023 NEMKHOLAM 2003009WL000579 NEMKHOLAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259823998 MR T S PAOLAL HAOKIP STATE BANK OF INDIA(508548)
33 Tuiboung MN-03-009-074-074/40
(S. Molcham) 		2003009000NRG23200320230197022 27/03/2023 JANGTHANG HAOKIP 2003009WL000579 JANGTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259823999 MRS LHEIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
34 Tuiboung MN-03-009-074-074/41
(S. Molcham) 		2003009000NRG23200320230197027 27/03/2023 JANGNGAM HAOKIP 2003009WL000579 JANGNGAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259823997 MRS HATNEILHING HAOKIP STATE BANK OF INDIA(508548)
35 Tuiboung MN-03-009-074-074/46
(S. Molcham) 		2003009000NRG23200320230197082 27/03/2023 DOUKHOLET HAOKIP 2003009WL000579 DOUKHOLET HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259824009 VAHLHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tuiboung MN-03-009-074-074/47
(S. Molcham) 		2003009000NRG23200320230197087 27/03/2023 THANGCHON HAOKIP 2003009WL000579 THANGCHON HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259823993 MRS NEMNEI THEM STATE BANK OF INDIA(508548)
37 Tuiboung MN-03-009-074-074/7
(S. Molcham) 		2003009000NRG23200320230197241 27/03/2023 NEMKHOLHING 2003009WL000579 NEMKHOLHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259824019 MRS NEMKHOLHING HAOKIP STATE BANK OF INDIA(508548)
38 Tuiboung MN-03-009-074-074/76
(S. Molcham) 		2003009000NRG23200320230197316 27/03/2023 NEIKHONENG HAOKIP 2003009WL000579 NEIKHONENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259824017 NEIKHONENG IDBI BANK(607095)
SubTotal 18825 18825
Total 47690 47690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_33127 Bank of Baroda BARB0LEIMAK bANK OF BARODA 1255
2 Tuiboung MN2003009_270323APB_FTO_33127 Canara Bank CNRB0004768 Churachandpur 1255
3 Tuiboung MN2003009_270323APB_FTO_33127 Punjab National Bank PUNB0025520 Churachandpur 3765
4 Tuiboung MN2003009_270323APB_FTO_33127 State Bank of India SBIN0006182 CHURACHANDPUR 22590
5 Tuiboung MN2003009_270323APB_FTO_33127 State Bank of India SBIN0015027 TUIBUONG 18825

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