Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:30 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_33470
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-03-009-137-001/3
(Khugatampak) 		2003009000NRG23131220220007021 27/03/2023 DAYASHOR 2003009WL000168 DAYASHOR 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260627531 GEETA DEVI UCO BANK(607066)
2 Tuiboung MN-03-009-137-001/31
(Khugatampak) 		2003009000NRG23131220220007027 27/03/2023 NINGTHOUJAM SWEETY CHANU 2003009WL000168 NINGTHOUJAM SWEETY CHANU 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260627530 MARY CHANU UCO BANK(607066)
SubTotal 2510 2510
3 Tuiboung MN-03-009-137-001/1
(Khugatampak) 		2003009000NRG23131220220007140 27/03/2023 LEIMAPOKPAM BASANTA SINGH 2003009WL000169 LEIMAPOKPAM BASANTA SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627525 LEIMAPOKPAM BASANTA SINGH UCO BANK(607066)
4 Tuiboung MN-03-009-137-001/10
(Khugatampak) 		2003009000NRG23131220220006961 27/03/2023 OJIT MEITEI 2003009WL000168 OJIT MEITEI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627520 OJIT MEITEI UCO BANK(607066)
5 Tuiboung MN-03-009-137-001/12
(Khugatampak) 		2003009000NRG23131220220006967 27/03/2023 ROMA LAISHRAM 2003009WL000168 ROMA LAISHRAM 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627522 ROMA LAISHRAM UCO BANK(607066)
6 Tuiboung MN-03-009-137-001/14
(Khugatampak) 		2003009000NRG23131220220006973 27/03/2023 L RAJESH SINGH 2003009WL000168 L RAJESH SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627521 L RAJESH SINGH UCO BANK(607066)
7 Tuiboung MN-03-009-137-001/18
(Khugatampak) 		2003009000NRG23131220220006980 27/03/2023 KANGABAM SHARAT 2003009WL000168 KANGABAM SHARAT 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627509 KANGABAM SHARAT UCO BANK(607066)
8 Tuiboung MN-03-009-137-001/20
(Khugatampak) 		2003009000NRG23131220220006991 27/03/2023 L INDIRA DEVI 2003009WL000168 L INDIRA DEVI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627513 L INDIRA DEVI UCO BANK(607066)
9 Tuiboung MN-03-009-137-001/21
(Khugatampak) 		2003009000NRG23131220220006992 27/03/2023 LEIKHRAKPAM IBEMA DEVI 2003009WL000168 LEIKHRAKPAM IBEMA DEVI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627523 LEIKHRAKPAM IBEMA DEVI UCO BANK(607066)
10 Tuiboung MN-03-009-137-001/22
(Khugatampak) 		2003009000NRG23131220220006997 27/03/2023 INAO LAIPHRAKPAM 2003009WL000168 INAO LAIPHRAKPAM 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627512 INAO LAIPHRAKPAM UCO BANK(607066)
11 Tuiboung MN-03-009-137-001/25
(Khugatampak) 		2003009000NRG23131220220007004 27/03/2023 KONJENGBAM DARA MEITEI 2003009WL000168 KONJENGBAM DARA MEITEI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627516 KONJENGBAM DARA MEITEI UCO BANK(607066)
12 Tuiboung MN-03-009-137-001/26
(Khugatampak) 		2003009000NRG23131220220007009 27/03/2023 KHANGEMBAM PREMANANDA ANGOM 2003009WL000168 KHANGEMBAM PREMANANDA ANGOM 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627511 KHAGEMBAM PREMANANDA ANGOM UCO BANK(607066)
13 Tuiboung MN-03-009-137-001/27
(Khugatampak) 		2003009000NRG23131220220007010 27/03/2023 NINGTHOUJAM ANITA 2003009WL000168 NINGTHOUJAM ANITA 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627518 NINGTHOUJAM ANITA UCO BANK(607066)
14 Tuiboung MN-03-009-137-001/28
(Khugatampak) 		2003009000NRG23131220220007015 27/03/2023 NINGTHOUJAM SHANTI SINGH 2003009WL000168 NINGTHOUJAM SHANTI SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627519 NINGTHOUJAM SHANTI SINGH UCO BANK(607066)
15 Tuiboung MN-03-009-137-001/29
(Khugatampak) 		2003009000NRG23131220220007016 27/03/2023 NINGTHOUJAM BOBY DEVI 2003009WL000168 NINGTHOUJAM BOBY DEVI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0260627505 NINGTHOUJAM BOBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tuiboung MN-03-009-137-001/30
(Khugatampak) 		2003009000NRG23131220220007022 27/03/2023 N NABA MEITEI 2003009WL000168 N NABA MEITEI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0260627506 MR N NABA MEITEI STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-137-001/37
(Khugatampak) 		2003009000NRG23131220220007040 27/03/2023 HUIDROM BENJAMIN 2003009WL000168 HUIDROM BENJAMIN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0260627524 MR HUIDROM BENJAMIN STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-137-001/38
(Khugatampak) 		2003009000NRG23131220220007045 27/03/2023 I IBEMA 2003009WL000168 I IBEMA 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627515 IRENGBAM IBEMA UCO BANK(607066)
19 Tuiboung MN-03-009-137-001/39
(Khugatampak) 		2003009000NRG23131220220007046 27/03/2023 SOMORENDRO KHUMANCHA MAIBA 2003009WL000168 SOMORENDRO KHUMANCHA MAIBA 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627504 SOMORENDRO KHUMANCHA MAIBA UCO BANK(607066)
20 Tuiboung MN-03-009-137-001/4
(Khugatampak) 		2003009000NRG23131220220007051 27/03/2023 L GOJENDRO SINGH 2003009WL000168 L GOJENDRO SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627526 L GOJENDRO SINGH UCO BANK(607066)
21 Tuiboung MN-03-009-137-001/40
(Khugatampak) 		2003009000NRG23131220220007052 27/03/2023 NINGTHOUJAM BINOI SINGH 2003009WL000168 NINGTHOUJAM BINOI SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627508 NINGTHOUJAM BINOI SINGH ICICI BANK LTD(508534)
22 Tuiboung MN-03-009-137-001/43
(Khugatampak) 		2003009000NRG23131220220007063 27/03/2023 N ROMESH 2003009WL000168 N ROMESH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627527 N ROMESH UCO BANK(607066)
23 Tuiboung MN-03-009-137-001/44
(Khugatampak) 		2003009000NRG23131220220007064 27/03/2023 KH ABUNG SINGH 2003009WL000168 KH ABUNG SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627517 KH ABUNG SINGH UCO BANK(607066)
24 Tuiboung MN-03-009-137-001/45
(Khugatampak) 		2003009000NRG23131220220007069 27/03/2023 LAISHRAM ROMESH MEITEI 2003009WL000168 LAISHRAM ROMESH MEITEI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627528 L ROMESH UCO BANK(607066)
25 Tuiboung MN-03-009-137-001/48
(Khugatampak) 		2003009000NRG23131220220007070 27/03/2023 L OPENDRO 2003009WL000168 L OPENDRO 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627529 L OPENDRO UCO BANK(607066)
26 Tuiboung MN-03-009-137-001/49
(Khugatampak) 		2003009000NRG23131220220007075 27/03/2023 N J RAJEN LAI 2003009WL000168 N J RAJEN LAI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627503 N J RAJEN LAI UCO BANK(607066)
27 Tuiboung MN-03-009-137-001/5
(Khugatampak) 		2003009000NRG23131220220007076 27/03/2023 BIREN SINGH 2003009WL000168 BIREN SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627514 BIREN SINGH UCO BANK(607066)
28 Tuiboung MN-03-009-137-001/7
(Khugatampak) 		2003009000NRG23131220220007130 27/03/2023 MANGALLEIBI 2003009WL000168 MANGALLEIBI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0260627507 KIYAM MANGALLEIBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tuiboung MN-03-009-137-001/8
(Khugatampak) 		2003009000NRG23131220220007135 27/03/2023 H PREMANANDA SINGH 2003009WL000168 H PREMANANDA SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260627510 H PREMANANDA SINGH UCO BANK(607066)
SubTotal 33885 33885
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_270323APB_FTO_33470 State Bank of India SBIN0006182 CHURACHANDPUR 2510
2 Tuiboung MN2003009_270323APB_FTO_33470 UCO Bank UCBA0002557 CHURACHANDPUR 33885

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