Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:12 PM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30567
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-03-009-098-098/18
(Telsing Bazar)
2003009000NRG23141220220008434 24/03/2023 LAMNEIVAH 2003009WL000202 LAMNEIVAH 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262565794 LAMNEIVAH ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-098-098/1
(Telsing Bazar)
2003009000NRG23141220220008405 24/03/2023 VEICHIN 2003009WL000202 VEICHIN 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0262565809 VEICHIN ()
3 Tuiboung MN-03-009-098-098/15
(Telsing Bazar)
2003009000NRG23141220220008426 24/03/2023 NGAMSEI HAOKIP 2003009WL000202 NGAMSEI HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0262565810 NGAMSEI HAOKIP ()
4 Tuiboung MN-03-009-098-098/25
(Telsing Bazar)
2003009000NRG23141220220008363 24/03/2023 NENGNEILHING HAOKIP 2003009WL000201 NENGNEILHING HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0262565807 NENGNEILHING HAOKIP ()
5 Tuiboung MN-03-009-098-098/4
(Telsing Bazar)
2003009000NRG23141220220008375 24/03/2023 TINNENG HAOKIP 2003009WL000201 TINNENG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0262565808 TINNENG HAOKIP ()
SubTotal 5020 5020
6 Tuiboung MN-03-009-098-098/10
(Telsing Bazar)
2003009000NRG23141220220008410 24/03/2023 JANGKHOHAO HAOKIP 2003009WL000202 JANGKHOHAO HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565795 JANGKHOHAO HAOKIP ()
7 Tuiboung MN-03-009-098-098/13
(Telsing Bazar)
2003009000NRG23141220220008421 24/03/2023 TILTHANG HAOKIP 2003009WL000202 TILTHANG HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565796 TILTHANG HAOKIP ()
8 Tuiboung MN-03-009-098-098/16
(Telsing Bazar)
2003009000NRG23141220220008429 24/03/2023 KHUPSEI HAOKIP 2003009WL000202 KHUPSEI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565799 KHUPSEI HAOKIP ()
9 Tuiboung MN-03-009-098-098/5
(Telsing Bazar)
2003009000NRG23141220220008381 24/03/2023 JANGGOULAL HAOKIP 2003009WL000201 JANGGOULAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565797 JANGGOULAL HAOKIP ()
10 Tuiboung MN-03-009-098-098/7
(Telsing Bazar)
2003009000NRG23141220220008388 24/03/2023 NEMJAHAT HAOKIP 2003009WL000201 NEMJAHAT HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565798 NEMJAHAT HAOKIP ()
SubTotal 6275 6275
11 Tuiboung MN-03-009-098-098/11
(Telsing Bazar)
2003009000NRG23141220220008413 24/03/2023 HATNEICHOI 2003009WL000202 HATNEICHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565802 MISS HAT NEI CHOI ()
12 Tuiboung MN-03-009-098-098/20
(Telsing Bazar)
2003009000NRG23141220220008346 24/03/2023 TINTHENNENG HAOKIP 2003009WL000201 TINTHENNENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565805 MR NGAMSEI HAOKIP ()
13 Tuiboung MN-03-009-098-098/23
(Telsing Bazar)
2003009000NRG23141220220008351 24/03/2023 HOINEICHAN HAOKIP 2003009WL000201 HOINEICHAN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565801 MRS HOINEICHAN HAOKIP ()
14 Tuiboung MN-03-009-098-098/24
(Telsing Bazar)
2003009000NRG23141220220008358 24/03/2023 MARY HANGSING 2003009WL000201 MARY HANGSING 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565804 MRS MARY HANGSHING ()
15 Tuiboung MN-03-009-098-098/8
(Telsing Bazar)
2003009000NRG23141220220008395 24/03/2023 OTKHOSEI HAOKIP 2003009WL000201 OTKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565800 MR OTKHOSEI HAOKIP ()
16 Tuiboung MN-03-009-098-098/9
(Telsing Bazar)
2003009000NRG23141220220008400 24/03/2023 HATNU KHONGSAI 2003009WL000201 HATNU KHONGSAI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565803 MRS HATNU KHONGSAI ()
SubTotal 7530 7530
17 Tuiboung MN-03-009-098-098/19
(Telsing Bazar)
2003009000NRG23141220220008437 24/03/2023 TINNENG HAOKIP 2003009WL000202 TINNENG HAOKIP 00415 SBIN0015428 1255 1255 Processed 29/03/2023 0262565806 MRS TINNENG HAOKIP ()
SubTotal 1255 1255
Total 21335 21335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_240323FTO_30567 Canara Bank CNRB0004768 Churachandpur 1255
2 Tuiboung MN2003009_240323FTO_30567 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 5020
3 Tuiboung MN2003009_240323FTO_30567 Punjab National Bank PUNB0025520 Churachandpur 6275
4 Tuiboung MN2003009_240323FTO_30567 State Bank of India SBIN0015027 TUIBUONG 7530
5 Tuiboung MN2003009_240323FTO_30567 State Bank of India SBIN0015428 PEARSONMUN 1255

Download In Excel