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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:32 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_33416
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-03-009-181-001/12
(Laijang Khopi) 		2003009000NRG23150320230012616 27/03/2023 LHINGNEI HAOKIP 2003009WL000260 LHINGNEI HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772367 LHINGNEI HAOKIP BANK OF BARODA(606985)
2 Tuiboung MN-03-009-181-001/14
(Laijang Khopi) 		2003009000NRG23150320230012632 27/03/2023 LETPAO KIPGEN 2003009WL000260 LETPAO KIPGEN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772370 LETPAO KIPGEN BANK OF BARODA(606985)
3 Tuiboung MN-03-009-181-001/16
(Laijang Khopi) 		2003009000NRG23150320230012655 27/03/2023 HENGAM KIPGEN 2003009WL000261 HENGAM KIPGEN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772369 HENGAM KIPGEN BANK OF BARODA(606985)
4 Tuiboung MN-03-009-181-001/17
(Laijang Khopi) 		2003009000NRG23150320230012664 27/03/2023 JANGMINTHANG HANGSHING 2003009WL000261 JANGMINTHANG HANGSHING 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772374 JANGMINTHANG HANGSING BANK OF BARODA(606985)
5 Tuiboung MN-03-009-181-001/18
(Laijang Khopi) 		2003009000NRG23150320230012673 27/03/2023 CHRISTOPHER LUN 2003009WL000261 CHRISTOPHER LUN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772366 CHRISTOPHER LUN BANK OF BARODA(606985)
6 Tuiboung MN-03-009-181-001/19
(Laijang Khopi) 		2003009000NRG23150320230012682 27/03/2023 NGAMTHANG 2003009WL000261 NGAMTHANG 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772365 NGAM THANG BANK OF BARODA(606985)
7 Tuiboung MN-03-009-181-001/21
(Laijang Khopi) 		2003009000NRG23150320230012709 27/03/2023 THANGLUN 2003009WL000261 THANGLUN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772373 THANG LUN BANK OF BARODA(606985)
8 Tuiboung MN-03-009-181-001/3
(Laijang Khopi) 		2003009000NRG23150320230012745 27/03/2023 THANGMINLUN HAOKIP 2003009WL000261 THANGMINLUN HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772368 THANGMINLUN HAOKIP BANK OF BARODA(606985)
9 Tuiboung MN-03-009-181-001/5
(Laijang Khopi) 		2003009000NRG23150320230012763 27/03/2023 JANGKHOSEI HAOKIP 2003009WL000261 JANGKHOSEI HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772371 Mr. JANGKHOSEI HAOKIP CENTRAL BANK OF INDIA(607115)
10 Tuiboung MN-03-009-181-001/6
(Laijang Khopi) 		2003009000NRG23150320230012772 27/03/2023 TINKHONENG HAOKIP 2003009WL000261 TINKHONENG HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259772372 TINKHONENG HAOKIP BANK OF BARODA(606985)
SubTotal 12550 12550
11 Tuiboung MN-03-009-181-001/2
(Laijang Khopi) 		2003009000NRG23150320230012691 27/03/2023 ESTHER C HAOKIP 2003009WL000261 ESTHER C HAOKIP 00354 PUNB0106700 1255 1255 Processed 29/03/2023 0259772358 ESTHER C. HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
12 Tuiboung MN-03-009-181-001/10
(Laijang Khopi) 		2003009000NRG23150320230012600 27/03/2023 SEIMINLAL 2003009WL000260 SEIMINLAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259772362 MR SEIMINLAL HAOKIP STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-181-001/11
(Laijang Khopi) 		2003009000NRG23150320230012607 27/03/2023 NEMJAVEI 2003009WL000260 NEMJAVEI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259772361 NEMJAVEI TOUTHANG BANK OF BARODA(606985)
14 Tuiboung MN-03-009-181-001/4
(Laijang Khopi) 		2003009000NRG23150320230012754 27/03/2023 THANGPAO 2003009WL000261 THANGPAO 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259772359 MR THANGPAO TOUTHANG STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-181-001/7
(Laijang Khopi) 		2003009000NRG23150320230012781 27/03/2023 PAHEN SINGSON 2003009WL000261 PAHEN SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259772364 MR PAHEN SINGSON STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-181-001/8
(Laijang Khopi) 		2003009000NRG23150320230012790 27/03/2023 NENGKHOTING 2003009WL000261 NENGKHOTING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259772360 MRS NENGKHOTING HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-181-001/9
(Laijang Khopi) 		2003009000NRG23150320230012799 27/03/2023 LENMINTHANG 2003009WL000261 LENMINTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259772363 MR LENMINTHANG SINGSON STATE BANK OF INDIA(508548)
SubTotal 7530 7530
18 Tuiboung MN-03-009-181-001/20
(Laijang Khopi) 		2003009000NRG23150320230012700 27/03/2023 LALBOI HAOKIP 2003009WL000261 LALBOI HAOKIP 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259772357 LALBOI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
Total 22590 22590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_33416 Bank of Baroda BARB0VJCHCH Churachandpur 12550
2 Tuiboung MN2003009_270323APB_FTO_33416 Punjab National Bank PUNB0106700 IMPHAL 1255
3 Tuiboung MN2003009_270323APB_FTO_33416 State Bank of India SBIN0015027 TUIBUONG 7530
4 Tuiboung MN2003009_270323APB_FTO_33416 UCO Bank UCBA0000551 IMPHAL 1255

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