Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:35 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30317
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-03-009-180-001/15
(Kim Commisariat)
2003009000NRG23011220220006091 24/03/2023 NIALKHOLAL 2003009WL000144 NIALKHOLAL 00032 UTIB0001868 1255 1255 Processed 29/03/2023 0262932578 NIALKHOLAL ()
2 Tuiboung MN-03-009-180-001/20
(Kim Commisariat)
2003009000NRG23011220220006115 24/03/2023 LAMKHOMANG 2003009WL000144 LAMKHOMANG 00032 UTIB0001868 1255 1255 Processed 29/03/2023 0262932577 LAMKHOMANG ()
3 Tuiboung MN-03-009-180-001/31
(Kim Commisariat)
2003009000NRG23011220220006160 24/03/2023 CHOII 2003009WL000144 CHOII 00032 UTIB0001868 1255 1255 Processed 29/03/2023 0262932579 CHOII ()
SubTotal 3765 3765
4 Tuiboung MN-03-009-180-001/11
(Kim Commisariat)
2003009000NRG23011220220006075 24/03/2023 VAKLAM 2003009WL000144 VAKLAM 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0262932547 VAKLAM ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-180-001/9
(Kim Commisariat)
2003009000NRG23011220220006192 24/03/2023 P.ROBERT GANGTE 2003009WL000144 P.ROBERT GANGTE 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0262932548 P.ROBERT GANGTE ()
SubTotal 1255 1255
6 Tuiboung MN-03-009-180-001/17
(Kim Commisariat)
2003009000NRG23011220220006099 24/03/2023 CHONGNU 2003009WL000144 CHONGNU 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262932550 CHONGNU ()
7 Tuiboung MN-03-009-180-001/4
(Kim Commisariat)
2003009000NRG23011220220006175 24/03/2023 LAMGIN 2003009WL000144 LAMGIN 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262932549 LAMGIN ()
SubTotal 2510 2510
8 Tuiboung MN-03-009-180-001/14
(Kim Commisariat)
2003009000NRG23011220220006090 24/03/2023 THANGBIAKMOI 2003009WL000144 THANGBIAKMOI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932557 MISS THANGBIAKMOI THANGBIAKMOI ()
9 Tuiboung MN-03-009-180-001/16
(Kim Commisariat)
2003009000NRG23011220220006098 24/03/2023 FREEDY THANGTINSEM 2003009WL000144 FREEDY THANGTINSEM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932553 MR FREDY THANGTINSEM ()
10 Tuiboung MN-03-009-180-001/19
(Kim Commisariat)
2003009000NRG23011220220006107 24/03/2023 LAMTINTHANG 2003009WL000144 LAMTINTHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932554 MR LAMTINTHANG ()
11 Tuiboung MN-03-009-180-001/2
(Kim Commisariat)
2003009000NRG23011220220006114 24/03/2023 KIMNEILAM 2003009WL000144 KIMNEILAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932556 MRS KIMNEILAM KIMNEILAM ()
12 Tuiboung MN-03-009-180-001/21
(Kim Commisariat)
2003009000NRG23011220220006122 24/03/2023 LAMGIN 2003009WL000144 LAMGIN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932551 MR LAMGIN ()
13 Tuiboung MN-03-009-180-001/22
(Kim Commisariat)
2003009000NRG23011220220006123 24/03/2023 HENKHOGIN 2003009WL000144 HENKHOGIN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932559 MR HENKHOGIN ()
14 Tuiboung MN-03-009-180-001/24
(Kim Commisariat)
2003009000NRG23011220220006130 24/03/2023 THIENNU 2003009WL000144 THIENNU 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932563 MRS THIEN NU ()
15 Tuiboung MN-03-009-180-001/25
(Kim Commisariat)
2003009000NRG23011220220006137 24/03/2023 CHONGNGAIHJEN 2003009WL000144 CHONGNGAIHJEN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932562 MRS CHONGNGAIH JEN ()
16 Tuiboung MN-03-009-180-001/27
(Kim Commisariat)
2003009000NRG23011220220006145 24/03/2023 KHOLTINKIM 2003009WL000144 KHOLTINKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932564 MISS KHOLTIN KIM ()
17 Tuiboung MN-03-009-180-001/28
(Kim Commisariat)
2003009000NRG23011220220006146 24/03/2023 DAVID LALKAPTHANG 2003009WL000144 DAVID LALKAPTHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932561 MR DAVID LALKAPTHANG ()
18 Tuiboung MN-03-009-180-001/29
(Kim Commisariat)
2003009000NRG23011220220006153 24/03/2023 LHINGMUONTHIEM 2003009WL000144 LHINGMUONTHIEM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262932555 MRS LHINGMUONTHIEM LHINGMUONTHIEM ()
19 Tuiboung MN-03-009-180-001/30
(Kim Commisariat)
2003009000NRG23011220220006159 24/03/2023 NIENGLALBEL 2003009WL000144 NIENGLALBEL 00415 SBIN0006182 251 251 Processed 29/03/2023 0262932560 MRS NIENGLAL BEL ()
20 Tuiboung MN-03-009-180-001/32
(Kim Commisariat)
2003009000NRG23011220220006167 24/03/2023 VEINU 2003009WL000144 VEINU 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932558 MRS VEI NU ()
21 Tuiboung MN-03-009-180-001/5
(Kim Commisariat)
2003009000NRG23011220220006176 24/03/2023 LAMNU 2003009WL000144 LAMNU 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932552 MRS LAMNU ()
SubTotal 16315 16315
22 Tuiboung MN-03-009-180-001/1
(Kim Commisariat)
2003009000NRG23011220220006067 24/03/2023 HOICHA 2003009WL000144 HOICHA 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932567 MRS HOIHCHA ()
23 Tuiboung MN-03-009-180-001/12
(Kim Commisariat)
2003009000NRG23011220220006082 24/03/2023 BELNU 2003009WL000144 BELNU 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932566 MRS BELNU ()
24 Tuiboung MN-03-009-180-001/13
(Kim Commisariat)
2003009000NRG23011220220006083 24/03/2023 TRACY KIMLALNEI 2003009WL000144 TRACY KIMLALNEI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932570 MS TRACY KIMLALNEI ()
25 Tuiboung MN-03-009-180-001/18
(Kim Commisariat)
2003009000NRG23011220220006106 24/03/2023 LAMKHOSUON 2003009WL000144 LAMKHOSUON 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932569 MR LAMKHOSON ()
26 Tuiboung MN-03-009-180-001/23
(Kim Commisariat)
2003009000NRG23011220220006129 24/03/2023 NENGNEICHONG KUKI 2003009WL000144 NENGNEICHONG KUKI 00415 SBIN0015027 753 753 Processed 29/03/2023 0262932573 MR NENGNEICHONG KUKI ()
27 Tuiboung MN-03-009-180-001/26
(Kim Commisariat)
2003009000NRG23011220220006138 24/03/2023 LALNGAI 2003009WL000144 LALNGAI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932571 MRS LALNGAI ()
28 Tuiboung MN-03-009-180-001/3
(Kim Commisariat)
2003009000NRG23011220220006154 24/03/2023 SEHTHANG 2003009WL000144 SEHTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932565 MR SEHTHANG GANGTE ()
29 Tuiboung MN-03-009-180-001/33
(Kim Commisariat)
2003009000NRG23011220220006168 24/03/2023 CHAWIKIM GANGTE 2003009WL000144 CHAWIKIM GANGTE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932574 MRS CHOIKIM GANGTE ()
30 Tuiboung MN-03-009-180-001/6
(Kim Commisariat)
2003009000NRG23011220220006183 24/03/2023 NGULGINTHANG 2003009WL000144 NGULGINTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932568 MR NGULGINTHANG ()
31 Tuiboung MN-03-009-180-001/7
(Kim Commisariat)
2003009000NRG23011220220006184 24/03/2023 PAUTARZON 2003009WL000144 PAUTARZON 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932572 MR PAUTARJON ()
SubTotal 12048 12048
32 Tuiboung MN-03-009-180-001/10
(Kim Commisariat)
2003009000NRG23011220220006074 24/03/2023 CHINBOI 2003009WL000144 CHINBOI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262932575 CHIINBOI ()
33 Tuiboung MN-03-009-180-001/8
(Kim Commisariat)
2003009000NRG23011220220006191 24/03/2023 MANSUANNUAM 2003009WL000144 MANSUANNUAM 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262932576 MAN SUAN NUAM ()
SubTotal 2510 2510
Total 39658 39658

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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_30317 AXIS BANK UTIB0001868 CHURACHANDPUR 3765
2 Tuiboung MN2003009_240323FTO_30317 Bank of Baroda BARB0VJCHCH Churachandpur 1255
3 Tuiboung MN2003009_240323FTO_30317 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
4 Tuiboung MN2003009_240323FTO_30317 Punjab National Bank PUNB0025520 Churachandpur 2510
5 Tuiboung MN2003009_240323FTO_30317 State Bank of India SBIN0006182 CHURACHANDPUR 16315
6 Tuiboung MN2003009_240323FTO_30317 State Bank of India SBIN0015027 TUIBUONG 12048
7 Tuiboung MN2003009_240323FTO_30317 UCO Bank UCBA0002557 CHURACHANDPUR 2510

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