Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:33:26 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323FTO_33391
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-03-009-181-001/1
(Laijang Khopi) 		2003009000NRG23150320230012638 27/03/2023 NEHKHOSAT HAOKIP 2003009WL000261 NEHKHOSAT HAOKIP 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0264650269 NEHKHOSAT HAOKIP ()
2 Tuiboung MN-03-009-181-001/13
(Laijang Khopi) 		2003009000NRG23150320230012642 27/03/2023 NK MANGCHA HAOKIP 2003009WL000261 NK MANGCHA HAOKIP 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0264650270 NK MANGCHA HAOKIP ()
3 Tuiboung MN-03-009-181-001/15
(Laijang Khopi) 		2003009000NRG23150320230012644 27/03/2023 LHINGJAKIM 2003009WL000261 LHINGJAKIM 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0264650268 LHINGJAKIM ()
4 Tuiboung MN-03-009-181-001/24
(Laijang Khopi) 		2003009000NRG23150320230012732 27/03/2023 LAMKHONEM HAOKIP 2003009WL000261 LAMKHONEM HAOKIP 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0264650267 LAMKHONEM HAOKIP ()
SubTotal 1004 1004
5 Tuiboung MN-03-009-181-001/22
(Laijang Khopi) 		2003009000NRG23150320230012714 27/03/2023 THEMPI ZIA HAOKIP 2003009WL000261 THEMPI ZIA HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0264650271 MS THEMPI ZIA HAOKIP ()
6 Tuiboung MN-03-009-181-001/23
(Laijang Khopi) 		2003009000NRG23150320230012731 27/03/2023 LETKHONGAM 2003009WL000261 LETKHONGAM 00415 SBIN0015027 251 251 Processed 29/03/2023 0264650272 MR LETKHONGAM TOUTHANG ()
SubTotal 502 502
Total 1506 1506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323FTO_33391 Bank of Baroda BARB0VJCHCH Churachandpur 1004
2 Tuiboung MN2003009_270323FTO_33391 State Bank of India SBIN0015027 TUIBUONG 502

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