Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:48 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323FTO_35223
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-03-009-155-001/18
(Saihenjang) 		2003009000NRG23270320230437632 28/03/2023 HENKHOHAO HAOKIP 2003009WL001112 HENKHOHAO HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264663862 HENKHOHAO HAOKIP ()
2 Tuiboung MN-03-009-155-001/19
(Saihenjang) 		2003009000NRG23270320230437633 28/03/2023 PAOKHOLUN HAOKIP 2003009WL001112 PAOKHOLUN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264663863 PAOKHOLUN HAOKIP ()
3 Tuiboung MN-03-009-155-001/33
(Saihenjang) 		2003009000NRG23270320230437646 28/03/2023 Neikholam 2003009WL001112 Neikholam 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264663861 Neikholam ()
4 Tuiboung MN-03-009-155-001/35
(Saihenjang) 		2003009000NRG23270320230437648 28/03/2023 NEMNEILAM 2003009WL001112 NEMNEILAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264663864 NEMNEILAM ()
5 Tuiboung MN-03-009-155-001/47
(Saihenjang) 		2003009000NRG23270320230437661 28/03/2023 TINGJALHING DOUNGEL 2003009WL001112 TINGJALHING DOUNGEL 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264663865 TINGJALHING DOUNGEL ()
SubTotal 6275 6275
6 Tuiboung MN-03-009-155-001/21
(Saihenjang) 		2003009000NRG23270320230437636 28/03/2023 HEMANG DOUNGEL 2003009WL001112 HEMANG DOUNGEL 00089 CBIN0283160 1255 1255 Processed 29/03/2023 0264663860 HEMANG DOUNGEL ()
SubTotal 1255 1255
7 Tuiboung MN-03-009-155-001/41
(Saihenjang) 		2003009000NRG23270320230437655 28/03/2023 LHAIJAHOI 2003009WL001112 LHAIJAHOI 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264663888 LHAIJAHOI ()
SubTotal 1255 1255
8 Tuiboung MN-03-009-155-001/46
(Saihenjang) 		2003009000NRG23270320230437660 28/03/2023 LHINGNEIHOI 2003009WL001112 LHINGNEIHOI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264663867 LHINGNEIHOI ()
SubTotal 1255 1255
9 Tuiboung MN-03-009-155-001/15
(Saihenjang) 		2003009000NRG23270320230437630 28/03/2023 Ngamboi 2003009WL001112 Ngamboi 00415 SBIN0005329 1255 1255 Processed 29/03/2023 0264663868 MR SATNGAM DOUNGEL ()
SubTotal 1255 1255
10 Tuiboung MN-03-009-066-066/10
(Saihenjang) 		2003009000NRG23270320230437625 28/03/2023 Ngamjalhun 2003009WL001112 Ngamjalhun 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264663870 MR NGAMZALHUN HAOKIP ()
11 Tuiboung MN-03-009-155-001/12
(Saihenjang) 		2003009000NRG23270320230437627 28/03/2023 Lhaikim 2003009WL001112 Lhaikim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264663869 MRS KIM DOUNGEL ()
12 Tuiboung MN-03-009-155-001/17
(Saihenjang) 		2003009000NRG23270320230437631 28/03/2023 Ngamlun 2003009WL001112 Ngamlun 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264663871 MR NGAMKHOLUN DOUNGEL ()
13 Tuiboung MN-03-009-155-001/3
(Saihenjang) 		2003009000NRG23270320230437643 28/03/2023 H JANGKHOMANG DOUNGEL 2003009WL001112 H JANGKHOMANG DOUNGEL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264663874 MR H JANGKHOMANG DOUNGEL ()
14 Tuiboung MN-03-009-155-001/34
(Saihenjang) 		2003009000NRG23270320230437647 28/03/2023 NEMKIM 2003009WL001112 NEMKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264663876 MRS NEMKIM NEMKIM ()
15 Tuiboung MN-03-009-155-001/45
(Saihenjang) 		2003009000NRG23270320230437659 28/03/2023 LHINGJALAM HAOKIP 2003009WL001112 LHINGJALAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264663872 MRS LHINGZALAM HAOKIP ()
16 Tuiboung MN-03-009-155-001/8
(Saihenjang) 		2003009000NRG23270320230437663 28/03/2023 NEHEMIAH HENJANGAM 2003009WL001112 NEHEMIAH HENJANGAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264663873 MR NEHEMIAH HENJANGAM DOUNGEL ()
17 Tuiboung MN-03-009-155-001/9
(Saihenjang) 		2003009000NRG23270320230437664 28/03/2023 NENGKHOHOI 2003009WL001112 NENGKHOHOI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264663875 MRS NENGKHOHOI ()
SubTotal 10040 10040
18 Tuiboung MN-03-009-155-001/20
(Saihenjang) 		2003009000NRG23270320230437635 28/03/2023 HEVAH GUITE 2003009WL001112 HEVAH GUITE 00415 SBIN0006484 1255 1255 Processed 29/03/2023 0264663878 MRS HEVAH GUITE ()
19 Tuiboung MN-03-009-155-001/27
(Saihenjang) 		2003009000NRG23270320230437640 28/03/2023 SHOKHOMANG GUITE 2003009WL001112 SHOKHOMANG GUITE 00415 SBIN0006484 1255 1255 Processed 29/03/2023 0264663877 MR SHOKHOMANG GUITE ()
SubTotal 2510 2510
20 Tuiboung MN-03-009-155-001/14
(Saihenjang) 		2003009000NRG23270320230437629 28/03/2023 MANGKHOLAL LHUNGDIM 2003009WL001112 MANGKHOLAL LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663885 MR MANGKHOLAL LHUNGDIM ()
21 Tuiboung MN-03-009-155-001/2
(Saihenjang) 		2003009000NRG23270320230437634 28/03/2023 Paolen 2003009WL001112 Paolen 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663882 MR PAOKHOLEN ()
22 Tuiboung MN-03-009-155-001/25
(Saihenjang) 		2003009000NRG23270320230437638 28/03/2023 MANGTHANG GUITE 2003009WL001112 MANGTHANG GUITE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663886 MR MANGTHANG GUITE ()
23 Tuiboung MN-03-009-155-001/28
(Saihenjang) 		2003009000NRG23270320230437641 28/03/2023 LUNKHOSEI DOUNGEL 2003009WL001112 LUNKHOSEI DOUNGEL 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663881 MR LUNKHOSEI DOUNGEL ()
24 Tuiboung MN-03-009-155-001/29
(Saihenjang) 		2003009000NRG23270320230437642 28/03/2023 Nenglam 2003009WL001112 Nenglam 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663883 MRS NENGLAM DOUNGEL ()
25 Tuiboung MN-03-009-155-001/31
(Saihenjang) 		2003009000NRG23270320230437645 28/03/2023 Nemkhoneng 2003009WL001112 Nemkhoneng 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663884 MRS NEM KHO NENG ()
26 Tuiboung MN-03-009-155-001/36
(Saihenjang) 		2003009000NRG23270320230437649 28/03/2023 DEMGIN KIPGEN 2003009WL001112 DEMGIN KIPGEN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663880 MR DEMKHOGIN ()
27 Tuiboung MN-03-009-155-001/4
(Saihenjang) 		2003009000NRG23270320230437653 28/03/2023 VAHBAWI HAOKIP 2003009WL001112 VAHBAWI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663879 MRS VAHBAWI HAOKIP ()
28 Tuiboung MN-03-009-155-001/6
(Saihenjang) 		2003009000NRG23270320230437662 28/03/2023 PHALNEICHONG VAIPHEI 2003009WL001112 PHALNEICHONG VAIPHEI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264663887 MRS CH PHALNEICHONG VAIPHEI ()
SubTotal 11295 11295
29 Tuiboung MN-03-009-155-001/39
(Saihenjang) 		2003009000NRG23270320230437652 28/03/2023 LETJANGAM HAOKIP 2003009WL001112 LETJANGAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264663866 LETJANGAM HAOKIP ()
SubTotal 1255 1255
Total 36395 36395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323FTO_35223 Canara Bank CNRB0004768 Churachandpur 6275
2 Tuiboung MN2003009_280323FTO_35223 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1255
3 Tuiboung MN2003009_280323FTO_35223 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 1255
4 Tuiboung MN2003009_280323FTO_35223 Punjab National Bank PUNB0025520 Churachandpur 1255
5 Tuiboung MN2003009_280323FTO_35223 State Bank of India SBIN0005329 LOKTAK HEPA 1255
6 Tuiboung MN2003009_280323FTO_35223 State Bank of India SBIN0006182 CHURACHANDPUR 10040
7 Tuiboung MN2003009_280323FTO_35223 State Bank of India SBIN0006484 KANPOKPI 2510
8 Tuiboung MN2003009_280323FTO_35223 State Bank of India SBIN0015027 TUIBUONG 11295
9 Tuiboung MN2003009_280323FTO_35223 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255

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