Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:20 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_040422FTO_559
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-03-009-012-012/106
(D.M Veng) 		2003009000NRG22070220220057051 04/04/2022 GRACY LAMNEICHONG HAOKIP 2003009WL000578 GRACY LAMNEICHONG HAOKIP 00078 CNRB0004768 2510 2510 Processed 23/03/2023 0038730252 GRACY LAMNEICHONG HAOKIP ()
SubTotal 2510 2510
2 Tuiboung MN-03-009-012-012/107
(D.M Veng) 		2003009000NRG22070220220057052 04/04/2022 NEMNEITHEM 2003009WL000578 NEMNEITHEM 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0038730255 MRS NEMNEITHEM ()
SubTotal 2510 2510
3 Tuiboung MN-03-009-012-012/100
(D.M Veng) 		2003009000NRG22070220220057039 04/04/2022 LAMTINKAP SITLHOU 2003009WL000578 LAMTINKAP SITLHOU 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0038730257 MR LAMTINKAP SITLHOU ()
4 Tuiboung MN-03-009-012-012/101
(D.M Veng) 		2003009000NRG22070220220057040 04/04/2022 THANGLENHANG HAOKIP 2003009WL000578 THANGLENHANG HAOKIP 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0038730261 MR THANGLENHANG HAOKIP ()
5 Tuiboung MN-03-009-012-012/102
(D.M Veng) 		2003009000NRG22070220220057043 04/04/2022 NENGNEIKIM NEIHSIAL 2003009WL000578 NENGNEIKIM NEIHSIAL 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0038730262 DR NENGNEIKIM NEIHSIAL ()
6 Tuiboung MN-03-009-012-012/103
(D.M Veng) 		2003009000NRG22070220220057044 04/04/2022 PAOMANG KHONGSAI 2003009WL000578 PAOMANG KHONGSAI 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0038730259 MR PAOMANG KHONGSAI ()
7 Tuiboung MN-03-009-012-012/109
(D.M Veng) 		2003009000NRG22070220220057056 04/04/2022 LHAINEIHAT HAOKIP 2003009WL000578 LHAINEIHAT HAOKIP 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0038730258 MRS LHAINEIHAT HAOKIP ()
8 Tuiboung MN-03-009-012-012/110
(D.M Veng) 		2003009000NRG22070220220057060 04/04/2022 NENGPILHING 2003009WL000578 NENGPILHING 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0038730260 MRS NENG PI LHING ()
9 Tuiboung MN-03-009-012-012/111
(D.M Veng) 		2003009000NRG22070220220057063 04/04/2022 HOICHIN HAOKIP 2003009WL000578 HOICHIN HAOKIP 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0038730256 MRS HOICHIN HAOKIP ()
SubTotal 17570 17570
10 Tuiboung MN-03-009-012-012/10
(D.M Veng) 		2003009000NRG22070220220057036 04/04/2022 KIMNEICHING KIPGEN 2003009WL000578 KIMNEICHING KIPGEN 00469 UTBI0CCP334 2510 2510 Processed 23/03/2023 0038730263 KIMNEICHING KIPGEN ()
SubTotal 2510 2510
11 Tuiboung MN-03-009-012-012/1
(D.M Veng) 		2003009000NRG22070220220057034 04/04/2022 NEHMINTHANG HAOKIP 2003009WL000578 NEHMINTHANG HAOKIP 00691 IPOS0000001 2510 2510 Processed 23/03/2023 0038730253 NEHMINTHANG HAOKIP ()
12 Tuiboung MN-03-009-012-012/105
(D.M Veng) 		2003009000NRG22070220220057048 04/04/2022 PAOKHOHEN HAOKIP 2003009WL000578 PAOKHOHEN HAOKIP 00691 IPOS0000001 2510 2510 Processed 23/03/2023 0038730254 PAOKHOHEN HAOKIP ()
SubTotal 5020 5020
Total 30120 30120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_040422FTO_559 Canara Bank CNRB0004768 Churachandpur 2510
2 Tuiboung MN2003009_040422FTO_559 State Bank of India SBIN0006182 CHURACHANDPUR 2510
3 Tuiboung MN2003009_040422FTO_559 State Bank of India SBIN0015027 TUIBUONG 17570
4 Tuiboung MN2003009_040422FTO_559 United Bank Of India UTBI0CCP334 CHURACHANDPUR 2510
5 Tuiboung MN2003009_040422FTO_559 India Post Payments Bank IPOS0000001 CHURACHANDPUR 5020

Download In Excel