Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:26 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_290323FTO_36116
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-03-009-085-085/2
(Songpi kholui) 		2003009000NRG23280320230494586 29/03/2023 LENMALSOM HAOKIP 2003009WL001362 LENMALSOM HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305240919 LENMALSOM HAOKIP ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-085-085/16
(Songpi kholui) 		2003009000NRG23280320230494558 29/03/2023 SATNEO HAOKIP 2003009WL001362 SATNEO HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305240945 SATNEO HAOKIP ()
SubTotal 1255 1255
3 Tuiboung MN-03-009-085-085/13
(Songpi kholui) 		2003009000NRG23280320230494543 29/03/2023 CHINNGAIHOI 2003009WL001362 CHINNGAIHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305240931 MISS CHINNGAIHOI CHINNGAIHOI ()
4 Tuiboung MN-03-009-085-085/19
(Songpi kholui) 		2003009000NRG23280320230494585 29/03/2023 SEIGOULEN 2003009WL001362 SEIGOULEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305240932 MR SEIGOULEN SEIGOULEN ()
5 Tuiboung MN-03-009-085-085/31
(Songpi kholui) 		2003009000NRG23280320230494683 29/03/2023 LHINGKHOKIM 2003009WL001362 LHINGKHOKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305240929 MRS LHINGKHOKIM HAOKIP ()
6 Tuiboung MN-03-009-085-085/4
(Songpi kholui) 		2003009000NRG23280320230494740 29/03/2023 THANGMANG 2003009WL001362 THANGMANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305240928 MR THANG MANG ()
7 Tuiboung MN-03-009-085-085/46
(Songpi kholui) 		2003009000NRG23280320230494782 29/03/2023 LUNKHOPAO HAOKIP 2003009WL001362 LUNKHOPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305240930 MR LUNKHOPAO HAOKIP ()
SubTotal 6275 6275
8 Tuiboung MN-03-009-085-085/17
(Songpi kholui) 		2003009000NRG23280320230494571 29/03/2023 NENGVAH 2003009WL001362 NENGVAH 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240939 NENGNEIKIM ()
9 Tuiboung MN-03-009-085-085/20
(Songpi kholui) 		2003009000NRG23280320230494599 29/03/2023 LAMKHOLUN 2003009WL001362 LAMKHOLUN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240940 LAMKHOLUN SITLHOU ()
10 Tuiboung MN-03-009-085-085/24
(Songpi kholui) 		2003009000NRG23280320230494627 29/03/2023 LETHAT 2003009WL001362 LETHAT 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240938 LETHAT ()
11 Tuiboung MN-03-009-085-085/26
(Songpi kholui) 		2003009000NRG23280320230494641 29/03/2023 THENHAT 2003009WL001362 THENHAT 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240933 THENHAT ()
12 Tuiboung MN-03-009-085-085/34
(Songpi kholui) 		2003009000NRG23280320230494698 29/03/2023 SEIKHONEM 2003009WL001362 SEIKHONEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240935 SEIKHONEM ()
13 Tuiboung MN-03-009-085-085/35
(Songpi kholui) 		2003009000NRG23280320230494711 29/03/2023 VEIKHOHAT 2003009WL001362 VEIKHOHAT 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240937 VEIKHOHAT ()
14 Tuiboung MN-03-009-085-085/38
(Songpi kholui) 		2003009000NRG23280320230494726 29/03/2023 NGAMKHOJANG 2003009WL001362 NGAMKHOJANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240942 NGAMKHOJANG HAOKIP ()
15 Tuiboung MN-03-009-085-085/40
(Songpi kholui) 		2003009000NRG23280320230494753 29/03/2023 TINGJAKIM 2003009WL001362 TINGJAKIM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240944 TINGJAKIM ()
16 Tuiboung MN-03-009-085-085/49
(Songpi kholui) 		2003009000NRG23280320230494809 29/03/2023 SEIKHOMANG HAOKIP 2003009WL001362 SEIKHOMANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240941 SEIKHOMANG HAOKIP ()
17 Tuiboung MN-03-009-085-085/7
(Songpi kholui) 		2003009000NRG23280320230494838 29/03/2023 KIMLAM 2003009WL001362 KIMLAM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240936 KIMLAM ()
18 Tuiboung MN-03-009-085-085/8
(Songpi kholui) 		2003009000NRG23280320230494851 29/03/2023 NEMJAHOI 2003009WL001362 NEMJAHOI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240934 NEMJAHOI ()
19 Tuiboung MN-03-009-085-085/9
(Songpi kholui) 		2003009000NRG23280320230494852 29/03/2023 NIENGZAHAT 2003009WL001362 NIENGZAHAT 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240943 NIENGZAHAT ()
SubTotal 15060 15060
20 Tuiboung MN-03-009-085-085/11
(Songpi kholui) 		2003009000NRG23280320230494529 29/03/2023 NEITHEMCHING 2003009WL001362 NEITHEMCHING 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305240922 NEITHEMCHING ()
21 Tuiboung MN-03-009-085-085/12
(Songpi kholui) 		2003009000NRG23280320230494530 29/03/2023 CHINNGAIHKHUAL 2003009WL001362 CHINNGAIHKHUAL 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305240920 CHINNGAIHKHUAL ()
22 Tuiboung MN-03-009-085-085/21
(Songpi kholui) 		2003009000NRG23280320230494600 29/03/2023 HOINEINGAH 2003009WL001362 HOINEINGAH 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305240925 HOINEINGAH ()
23 Tuiboung MN-03-009-085-085/22
(Songpi kholui) 		2003009000NRG23280320230494613 29/03/2023 DOMNEIVAH 2003009WL001362 DOMNEIVAH 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305240927 DOMNEIVAH ()
24 Tuiboung MN-03-009-085-085/32
(Songpi kholui) 		2003009000NRG23280320230494684 29/03/2023 MANGMINLEN 2003009WL001362 MANGMINLEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305240926 MANGMINLEN ()
25 Tuiboung MN-03-009-085-085/43
(Songpi kholui) 		2003009000NRG23280320230494767 29/03/2023 DIANA NEMJAVAH 2003009WL001362 DIANA NEMJAVAH 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305240921 DIANA NEMJAVAH ()
26 Tuiboung MN-03-009-085-085/50
(Songpi kholui) 		2003009000NRG23280320230494810 29/03/2023 SEILENLAL 2003009WL001362 SEILENLAL 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305240923 SEILENLAL ()
27 Tuiboung MN-03-009-085-085/51
(Songpi kholui) 		2003009000NRG23280320230494823 29/03/2023 NGAMKHOLUN 2003009WL001362 NGAMKHOLUN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305240924 NGAMKHOLUN ()
SubTotal 10040 10040
Total 33885 33885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_290323FTO_36116 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_290323FTO_36116 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 1255
3 Tuiboung MN2003009_290323FTO_36116 State Bank of India SBIN0015027 TUIBUONG 6275
4 Tuiboung MN2003009_290323FTO_36116 UCO Bank UCBA0002557 CHURACHANDPUR 15060
5 Tuiboung MN2003009_290323FTO_36116 India Post Payments Bank IPOS0000001 CHURACHANDPUR 10040

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