Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:14 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323APB_FTO_34720
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-03-009-180-001/11
(Kim Commisariat) 		2003009000NRG23150320230012304 28/03/2023 VAKLAM 2003009WL000256 VAKLAM 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0260626100 VAKLAM BANK OF BARODA(606985)
SubTotal 1004 1004
2 Tuiboung MN-03-009-180-001/29
(Kim Commisariat) 		2003009000NRG23150320230012366 28/03/2023 LHINGMUONTHIEM 2003009WL000256 LHINGMUONTHIEM 00415 SBIN0006182 251 251 Processed 30/03/2023 0260626099 MRS LHINGMUONTHIEM LHINGMUONTHIEM STATE BANK OF INDIA(508548)
SubTotal 251 251
3 Tuiboung MN-03-009-180-001/18
(Kim Commisariat) 		2003009000NRG23150320230012331 28/03/2023 LAMKHOSUON 2003009WL000256 LAMKHOSUON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260626098 MR LAMKHOSON STATE BANK OF INDIA(508548)
SubTotal 1255 1255
4 Tuiboung MN-03-009-180-001/8
(Kim Commisariat) 		2003009000NRG23150320230012399 28/03/2023 MANSUANNUAM 2003009WL000256 MANSUANNUAM 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0260626097 MAN SUAN NUAM UCO BANK(607066)
SubTotal 1004 1004
Total 3514 3514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323APB_FTO_34720 Bank of Baroda BARB0VJCHCH Churachandpur 1004
2 Tuiboung MN2003009_280323APB_FTO_34720 State Bank of India SBIN0006182 CHURACHANDPUR 251
3 Tuiboung MN2003009_280323APB_FTO_34720 State Bank of India SBIN0015027 TUIBUONG 1255
4 Tuiboung MN2003009_280323APB_FTO_34720 UCO Bank UCBA0002557 CHURACHANDPUR 1004

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