Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:29 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_010422APB_FTO_103
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-03-009-143-001/3
(K. Sinai)
2003009000NRG22300320220160679 01/04/2022 KIMKHONIENG 2003009WL001112 KIMKHONIENG 00354 PUNB0025520 2510 2510 Processed 02/03/2023 9427751393 MR LALGEORGE STATE BANK OF INDIA(508548)
SubTotal 2510 2510
2 Tuiboung MN-03-009-143-001/10
(K. Sinai)
2003009000NRG22300320220160661 01/04/2022 DIMNEIKIM 2003009WL001112 DIMNEIKIM 00462 UCBA0002557 2510 2510 Processed 02/03/2023 9427751394 MRS SL DIMNEIKIM STATE BANK OF INDIA(508548)
3 Tuiboung MN-03-009-143-001/14
(K. Sinai)
2003009000NRG22300320220160665 01/04/2022 LAMKHOLHAI 2003009WL001112 LAMKHOLHAI 00462 UCBA0002557 2510 2510 Processed 02/03/2023 9427751399 LAMTINKAP SITLHOU BANK OF BARODA(606985)
4 Tuiboung MN-03-009-143-001/15
(K. Sinai)
2003009000NRG22300320220160666 01/04/2022 ANGELY NEMBOICHONG 2003009WL001112 ANGELY NEMBOICHONG 00462 UCBA0002557 2510 2510 Processed 02/03/2023 9427751398 NEOSHI SINGSON BANK OF BARODA(606985)
5 Tuiboung MN-03-009-143-001/16
(K. Sinai)
2003009000NRG22300320220160667 01/04/2022 LHINGNENG 2003009WL001112 LHINGNENG 00462 UCBA0002557 2510 2510 Processed 02/03/2023 9427751395 MRS VAHKHONENG VAHKHONENG STATE BANK OF INDIA(508548)
6 Tuiboung MN-03-009-143-001/19
(K. Sinai)
2003009000NRG22300320220160670 01/04/2022 KIMNGAIMUON 2003009WL001112 KIMNGAIMUON 00462 UCBA0002557 2510 2510 Processed 02/03/2023 9427751396 KIMNGAIMUON CANARA BANK(508532)
7 Tuiboung MN-03-009-143-001/24
(K. Sinai)
2003009000NRG22300320220160676 01/04/2022 SEINEM 2003009WL001112 SEINEM 00462 UCBA0002557 2510 2510 Processed 02/03/2023 9427751397 MS NEITHEMKIM SINGSON STATE BANK OF INDIA(508548)
8 Tuiboung MN-03-009-143-001/6
(K. Sinai)
2003009000NRG22300320220160682 01/04/2022 LETGOULIEN SITLHOU 2003009WL001112 LETGOULIEN SITLHOU 00462 UCBA0002557 2510 2510 Processed 02/03/2023 9427751400 MR LETGOULIEN SITLHOU STATE BANK OF INDIA(508548)
SubTotal 17570 17570
Total 20080 20080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_010422APB_FTO_103 Punjab National Bank PUNB0025520 Churachandpur 2510
2 Tuiboung MN2003009_010422APB_FTO_103 UCO Bank UCBA0002557 CHURACHANDPUR 17570

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