Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:05:45 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30224
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-03-009-155-001/18
(Saihenjang) 		2003009000NRG23281020220004097 24/03/2023 HENKHOHAO HAOKIP 2003009WL000070 HENKHOHAO HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262930839 HENKHOHAO HAOKIP ()
2 Tuiboung MN-03-009-155-001/19
(Saihenjang) 		2003009000NRG23281020220004098 24/03/2023 PAOKHOLUN HAOKIP 2003009WL000070 PAOKHOLUN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262930840 PAOKHOLUN HAOKIP ()
3 Tuiboung MN-03-009-155-001/33
(Saihenjang) 		2003009000NRG23031120220004663 24/03/2023 Neikholam 2003009WL000080 Neikholam 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262930838 Neikholam ()
4 Tuiboung MN-03-009-155-001/35
(Saihenjang) 		2003009000NRG23031120220004665 24/03/2023 NEMNEILAM 2003009WL000080 NEMNEILAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262930841 NEMNEILAM ()
5 Tuiboung MN-03-009-155-001/47
(Saihenjang) 		2003009000NRG23031120220004678 24/03/2023 TINGJALHING DOUNGEL 2003009WL000080 TINGJALHING DOUNGEL 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262930842 TINGJALHING DOUNGEL ()
SubTotal 5522 5522
6 Tuiboung MN-03-009-155-001/21
(Saihenjang) 		2003009000NRG23281020220004101 24/03/2023 HEMANG DOUNGEL 2003009WL000070 HEMANG DOUNGEL 00089 CBIN0283160 1255 1255 Processed 29/03/2023 0262930837 HEMANG DOUNGEL ()
SubTotal 1255 1255
7 Tuiboung MN-03-009-155-001/30
(Saihenjang) 		2003009000NRG23031120220004660 24/03/2023 Chungkhojang 2003009WL000080 Chungkhojang 00282 UTBI0RRBMRB 1004 1004 Processed 29/03/2023 0262930875 Chungkhojang ()
8 Tuiboung MN-03-009-155-001/41
(Saihenjang) 		2003009000NRG23031120220004672 24/03/2023 LHAIJAHOI 2003009WL000080 LHAIJAHOI 00282 UTBI0RRBMRB 1004 1004 Processed 29/03/2023 0262930876 LHAIJAHOI ()
SubTotal 2008 2008
9 Tuiboung MN-03-009-155-001/24
(Saihenjang) 		2003009000NRG23281020220004102 24/03/2023 Nemjalhing 2003009WL000070 Nemjalhing 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262930844 Nemjalhing ()
10 Tuiboung MN-03-009-155-001/46
(Saihenjang) 		2003009000NRG23031120220004677 24/03/2023 LHINGNEIHOI 2003009WL000080 LHINGNEIHOI 00354 PUNB0025520 251 251 Processed 29/03/2023 0262930845 LHINGNEIHOI ()
SubTotal 1506 1506
11 Tuiboung MN-03-009-155-001/15
(Saihenjang) 		2003009000NRG23281020220004095 24/03/2023 Ngamboi 2003009WL000070 Ngamboi 00415 SBIN0005329 1255 1255 Processed 29/03/2023 0262930846 MR SATNGAM DOUNGEL ()
SubTotal 1255 1255
12 Tuiboung MN-03-009-066-066/10
(Saihenjang) 		2003009000NRG23281020220004090 24/03/2023 Ngamjalhun 2003009WL000070 Ngamjalhun 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262930849 MR NGAMZALHUN HAOKIP ()
13 Tuiboung MN-03-009-155-001/11
(Saihenjang) 		2003009000NRG23281020220004091 24/03/2023 Nemjaneng 2003009WL000070 Nemjaneng 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262930848 MRS NEMZA NIENG ()
14 Tuiboung MN-03-009-155-001/12
(Saihenjang) 		2003009000NRG23281020220004092 24/03/2023 Lhaikim 2003009WL000070 Lhaikim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262930847 MRS KIM DOUNGEL ()
15 Tuiboung MN-03-009-155-001/17
(Saihenjang) 		2003009000NRG23281020220004096 24/03/2023 Ngamlun 2003009WL000070 Ngamlun 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262930850 MR NGAMKHOLUN DOUNGEL ()
16 Tuiboung MN-03-009-155-001/3
(Saihenjang) 		2003009000NRG23031120220004659 24/03/2023 H JANGKHOMANG DOUNGEL 2003009WL000080 H JANGKHOMANG DOUNGEL 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262930853 MR H JANGKHOMANG DOUNGEL ()
17 Tuiboung MN-03-009-155-001/34
(Saihenjang) 		2003009000NRG23031120220004664 24/03/2023 NEMKIM 2003009WL000080 NEMKIM 00415 SBIN0006182 251 251 Processed 29/03/2023 0262930855 MRS NEMKIM NEMKIM ()
18 Tuiboung MN-03-009-155-001/45
(Saihenjang) 		2003009000NRG23031120220004676 24/03/2023 LHINGJALAM HAOKIP 2003009WL000080 LHINGJALAM HAOKIP 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262930851 MRS LHINGZALAM HAOKIP ()
19 Tuiboung MN-03-009-155-001/8
(Saihenjang) 		2003009000NRG23031120220004680 24/03/2023 NEHEMIAH HENJANGAM 2003009WL000080 NEHEMIAH HENJANGAM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262930852 MR NEHEMIAH HENJANGAM DOUNGEL ()
20 Tuiboung MN-03-009-155-001/9
(Saihenjang) 		2003009000NRG23031120220004681 24/03/2023 NENGKHOHOI 2003009WL000080 NENGKHOHOI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262930854 MRS NENGKHOHOI ()
SubTotal 9287 9287
21 Tuiboung MN-03-009-155-001/20
(Saihenjang) 		2003009000NRG23281020220004100 24/03/2023 HEVAH GUITE 2003009WL000070 HEVAH GUITE 00415 SBIN0006484 1255 1255 Processed 29/03/2023 0262930857 MRS HEVAH GUITE ()
22 Tuiboung MN-03-009-155-001/27
(Saihenjang) 		2003009000NRG23031120220004656 24/03/2023 SHOKHOMANG GUITE 2003009WL000080 SHOKHOMANG GUITE 00415 SBIN0006484 251 251 Processed 29/03/2023 0262930856 MR SHOKHOMANG GUITE ()
SubTotal 1506 1506
23 Tuiboung MN-03-009-155-001/13
(Saihenjang) 		2003009000NRG23281020220004093 24/03/2023 Seiminthang 2003009WL000070 Seiminthang 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262930864 MR SEIMINTHANG DOUNGEL ()
24 Tuiboung MN-03-009-155-001/14
(Saihenjang) 		2003009000NRG23281020220004094 24/03/2023 MANGKHOLAL LHUNGDIM 2003009WL000070 MANGKHOLAL LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262930870 MR MANGKHOLAL LHUNGDIM ()
25 Tuiboung MN-03-009-155-001/2
(Saihenjang) 		2003009000NRG23281020220004099 24/03/2023 Paolen 2003009WL000070 Paolen 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262930863 MR PAOKHOLEN ()
26 Tuiboung MN-03-009-155-001/25
(Saihenjang) 		2003009000NRG23031120220004654 24/03/2023 MANGTHANG GUITE 2003009WL000080 MANGTHANG GUITE 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930871 MR MANGTHANG GUITE ()
27 Tuiboung MN-03-009-155-001/28
(Saihenjang) 		2003009000NRG23031120220004657 24/03/2023 LUNKHOSEI DOUNGEL 2003009WL000080 LUNKHOSEI DOUNGEL 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930862 MR LUNKHOSEI DOUNGEL ()
28 Tuiboung MN-03-009-155-001/29
(Saihenjang) 		2003009000NRG23031120220004658 24/03/2023 Nenglam 2003009WL000080 Nenglam 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930867 MRS NENGLAM DOUNGEL ()
29 Tuiboung MN-03-009-155-001/31
(Saihenjang) 		2003009000NRG23031120220004661 24/03/2023 Nemkhoneng 2003009WL000080 Nemkhoneng 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930869 MRS NEM KHO NENG ()
30 Tuiboung MN-03-009-155-001/32
(Saihenjang) 		2003009000NRG23031120220004662 24/03/2023 Lhunmang 2003009WL000080 Lhunmang 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930859 MR LHUNMANG DOUNGEL ()
31 Tuiboung MN-03-009-155-001/36
(Saihenjang) 		2003009000NRG23031120220004666 24/03/2023 DEMGIN KIPGEN 2003009WL000080 DEMGIN KIPGEN 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930861 MR DEMKHOGIN ()
32 Tuiboung MN-03-009-155-001/37
(Saihenjang) 		2003009000NRG23031120220004667 24/03/2023 THONGJANG DOUNGEL 2003009WL000080 THONGJANG DOUNGEL 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930868 MR KAMSEI HAOKIP ()
33 Tuiboung MN-03-009-155-001/38
(Saihenjang) 		2003009000NRG23031120220004668 24/03/2023 JAMMANG HAOKP 2003009WL000080 JAMMANG HAOKP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930866 MR JAMMANG HAOKIP ()
34 Tuiboung MN-03-009-155-001/4
(Saihenjang) 		2003009000NRG23031120220004670 24/03/2023 VAHBAWI HAOKIP 2003009WL000080 VAHBAWI HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0262930858 MRS VAHBAWI HAOKIP ()
35 Tuiboung MN-03-009-155-001/40
(Saihenjang) 		2003009000NRG23031120220004671 24/03/2023 CHINKHOLAM TOUTHANG 2003009WL000080 CHINKHOLAM TOUTHANG 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930865 MRS CHINKHOLAM TOUTHANG ()
36 Tuiboung MN-03-009-155-001/42
(Saihenjang) 		2003009000NRG23031120220004673 24/03/2023 NENGNEICHONG 2003009WL000080 NENGNEICHONG 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930873 MRS NENG NEICHONG ()
37 Tuiboung MN-03-009-155-001/44
(Saihenjang) 		2003009000NRG23031120220004675 24/03/2023 KIMNEITHEM 2003009WL000080 KIMNEITHEM 00415 SBIN0015027 251 251 Processed 29/03/2023 0262930874 MRS KIMNEITHEM KIMNEITHEM ()
38 Tuiboung MN-03-009-155-001/6
(Saihenjang) 		2003009000NRG23031120220004679 24/03/2023 PHALNEICHONG VAIPHEI 2003009WL000080 PHALNEICHONG VAIPHEI 00415 SBIN0015027 753 753 Processed 29/03/2023 0262930872 MRS CH PHALNEICHONG VAIPHEI ()
39 Tuiboung MN-03-009-175-001/7
(Saihenjang) 		2003009000NRG23031120220004682 24/03/2023 NEMNGAIKIM 2003009WL000080 NEMNGAIKIM 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262930860 MISS NEMNGAIKIM HAOKIP ()
SubTotal 16064 16064
40 Tuiboung MN-03-009-155-001/39
(Saihenjang) 		2003009000NRG23031120220004669 24/03/2023 LETJANGAM HAOKIP 2003009WL000080 LETJANGAM HAOKIP 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0262930843 LETJANGAM HAOKIP ()
SubTotal 1004 1004
Total 39407 39407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_240323FTO_30224 Canara Bank CNRB0004768 Churachandpur 5522
2 Tuiboung MN2003009_240323FTO_30224 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1255
3 Tuiboung MN2003009_240323FTO_30224 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 2008
4 Tuiboung MN2003009_240323FTO_30224 Punjab National Bank PUNB0025520 Churachandpur 1506
5 Tuiboung MN2003009_240323FTO_30224 State Bank of India SBIN0005329 LOKTAK HEPA 1255
6 Tuiboung MN2003009_240323FTO_30224 State Bank of India SBIN0006182 CHURACHANDPUR 9287
7 Tuiboung MN2003009_240323FTO_30224 State Bank of India SBIN0006484 KANPOKPI 1506
8 Tuiboung MN2003009_240323FTO_30224 State Bank of India SBIN0015027 TUIBUONG 16064
9 Tuiboung MN2003009_240323FTO_30224 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1004

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