Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:51 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_31430
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-03-009-167-001/29
(K. Mollum) 		2003009000NRG23170320230079001 25/03/2023 Nengkhohoi Haokip 2003009WL000345 Nengkhohoi Haokip 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0262568200 Nengkhohoi Haokip ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-167-001/12
(K. Mollum) 		2003009000NRG23170320230078894 25/03/2023 Haokhomang Haokip 2003009WL000345 Haokhomang Haokip 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262568210 MR HAOKHOMANG HAOKIP ()
3 Tuiboung MN-03-009-167-001/15
(K. Mollum) 		2003009000NRG23170320230078909 25/03/2023 NINGCHA 2003009WL000345 NINGCHA 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262568202 MRS NINGCHA ()
4 Tuiboung MN-03-009-167-001/17
(K. Mollum) 		2003009000NRG23170320230078920 25/03/2023 HEMKAM KHONGSAI 2003009WL000345 HEMKAM KHONGSAI 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262568211 MR HEMKAM KHONGSAI ()
5 Tuiboung MN-03-009-167-001/21
(K. Mollum) 		2003009000NRG23170320230078953 25/03/2023 Tingkholam 2003009WL000345 Tingkholam 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262568214 MRS TING KHO LAM ()
6 Tuiboung MN-03-009-167-001/22
(K. Mollum) 		2003009000NRG23170320230078956 25/03/2023 NEMNEIKIM LUPHENG 2003009WL000345 NEMNEIKIM LUPHENG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262568204 MR L THANGKHOLIEN ()
7 Tuiboung MN-03-009-167-001/23
(K. Mollum) 		2003009000NRG23170320230078965 25/03/2023 SEINEO NEIHSIAL 2003009WL000345 SEINEO NEIHSIAL 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262568205 MR SEINEO NEIHSIAL ()
8 Tuiboung MN-03-009-167-001/3
(K. Mollum) 		2003009000NRG23170320230079004 25/03/2023 TINGNGAIKIM 2003009WL000345 TINGNGAIKIM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262568207 MS TINGNGAIKIM ()
9 Tuiboung MN-03-009-167-001/33
(K. Mollum) 		2003009000NRG23170320230079016 25/03/2023 SEIKHOLET HAOKIP 2003009WL000345 SEIKHOLET HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262568213 MR SEIKHOLET HAOKIP ()
10 Tuiboung MN-03-009-167-001/36
(K. Mollum) 		2003009000NRG23170320230079037 25/03/2023 M HENKHOLEN HAOKIP 2003009WL000345 M HENKHOLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262568212 MR M HENKHOLEN HAOKIP ()
11 Tuiboung MN-03-009-167-001/41
(K. Mollum) 		2003009000NRG23170320230079073 25/03/2023 HATNEILHING LHINGNEO 2003009WL000345 HATNEILHING LHINGNEO 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262568208 MS HATNEILHING LHINGNEO ()
12 Tuiboung MN-03-009-167-001/5
(K. Mollum) 		2003009000NRG23170320230079076 25/03/2023 HATNEILAM 2003009WL000345 HATNEILAM 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262568209 MRS HATNEILAM ()
13 Tuiboung MN-03-009-167-001/6
(K. Mollum) 		2003009000NRG23170320230079085 25/03/2023 Lhunkholet Haokip 2003009WL000345 Lhunkholet Haokip 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262568206 MR LHUNKHOLET ()
14 Tuiboung MN-03-009-167-001/7
(K. Mollum) 		2003009000NRG23170320230079088 25/03/2023 JANGKHOGIN HAOKIP 2003009WL000345 JANGKHOGIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262568203 MR JANGKHOGIN HAOKIP ()
15 Tuiboung MN-03-009-167-001/8
(K. Mollum) 		2003009000NRG23170320230079097 25/03/2023 Hatthennei 2003009WL000345 Hatthennei 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262568201 MRS HATTHENNEI ()
SubTotal 15562 15562
16 Tuiboung MN-03-009-167-001/24
(K. Mollum) 		2003009000NRG23170320230078968 25/03/2023 LAMKHOHOI 2003009WL000345 LAMKHOHOI 00415 SBIN0016905 1255 1255 Processed 29/03/2023 0262568215 MRS LAMKHOHOI HAOKIP ()
17 Tuiboung MN-03-009-167-001/38
(K. Mollum) 		2003009000NRG23170320230079049 25/03/2023 CH HATNEILAM MATE 2003009WL000345 CH HATNEILAM MATE 00415 SBIN0016905 1255 1255 Processed 29/03/2023 0262568216 MS CH HATNEILAM MATE ()
SubTotal 2510 2510
Total 19327 19327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_250323FTO_31430 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_250323FTO_31430 State Bank of India SBIN0015027 TUIBUONG 15562
3 Tuiboung MN2003009_250323FTO_31430 State Bank of India SBIN0016905 Moreh 2510

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