Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:03 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30499
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-03-009-005-005/1
(Bethel) 		2003009000NRG23011220220005667 24/03/2023 NUNGNEILAL SINGSON 2003009WL000129 NUNGNEILAL SINGSON 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264575320 NUNGNEILAL SINGSON ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-005-005/120
(Bethel) 		2003009000NRG23170320230099810 24/03/2023 MEICY LALNEIKIM 2003009WL000393 MEICY LALNEIKIM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264575322 MEICY LALNEIKIM ()
3 Tuiboung MN-03-009-005-005/2
(Bethel) 		2003009000NRG23170320230100183 24/03/2023 PARI SINGSON 2003009WL000393 PARI SINGSON 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264575321 PARI SINGSON ()
SubTotal 2510 2510
4 Tuiboung MN-03-009-005-005/33
(Bethel) 		2003009000NRG23170320230100314 24/03/2023 OBED LALMALSAWM JOUTE 2003009WL000393 OBED LALMALSAWM JOUTE 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264575319 OBED LALMALSAWM JOUTE ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-005-005/10
(Bethel) 		2003009000NRG23011220220005668 24/03/2023 MOMOI 2003009WL000129 MOMOI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264575325 MOMOI ()
6 Tuiboung MN-03-009-005-005/100
(Bethel) 		2003009000NRG23011220220005671 24/03/2023 LALNGAIZO 2003009WL000129 LALNGAIZO 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264575327 LALNGAIZO ()
7 Tuiboung MN-03-009-005-005/116
(Bethel) 		2003009000NRG23170320230099770 24/03/2023 LALKHOMKIM 2003009WL000393 LALKHOMKIM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264575326 LALKHOMKIM ()
8 Tuiboung MN-03-009-005-005/96
(Bethel) 		2003009000NRG23170320230100939 24/03/2023 SAHKHOLEN 2003009WL000393 SAHKHOLEN 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264575328 SAHKHOLEN ()
SubTotal 5020 5020
9 Tuiboung MN-03-009-005-005/24
(Bethel) 		2003009000NRG23170320230100224 24/03/2023 RAMSIEMTHAR 2003009WL000393 RAMSIEMTHAR 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575337 MR RAMSIEMTHAR RAMSIEMTHAR ()
10 Tuiboung MN-03-009-005-005/42
(Bethel) 		2003009000NRG23170320230100404 24/03/2023 DYMON RAMHNINGLO SHAKUM 2003009WL000393 DYMON RAMHNINGLO SHAKUM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575329 MR DYMON RAMHNINGLO SHAKUM ()
11 Tuiboung MN-03-009-005-005/48
(Bethel) 		2003009000NRG23170320230100458 24/03/2023 RONEITLING 2003009WL000393 RONEITLING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575332 MRS RONEITLING ()
12 Tuiboung MN-03-009-005-005/51
(Bethel) 		2003009000NRG23170320230100494 24/03/2023 PHIRTHANGPUI 2003009WL000393 PHIRTHANGPUI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575333 MRS PHIRTHANGPUI ()
13 Tuiboung MN-03-009-005-005/8
(Bethel) 		2003009000NRG23170320230100777 24/03/2023 MICHAEL 2003009WL000393 MICHAEL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575336 MR MICHAEL MICHAEL ()
14 Tuiboung MN-03-009-005-005/9
(Bethel) 		2003009000NRG23170320230100872 24/03/2023 DAVIDA 2003009WL000393 DAVIDA 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575335 MR DAVIDA ()
15 Tuiboung MN-03-009-005-005/90
(Bethel) 		2003009000NRG23170320230100885 24/03/2023 JENNY HOINU 2003009WL000393 JENNY HOINU 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575331 MISS JENNY HOINU ()
16 Tuiboung MN-03-009-005-005/91
(Bethel) 		2003009000NRG23170320230100890 24/03/2023 LUNJAKAI 2003009WL000393 LUNJAKAI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575330 MR LUNZAKAI ()
17 Tuiboung MN-03-009-005-005/92
(Bethel) 		2003009000NRG23170320230100903 24/03/2023 HRANGTHANTLING 2003009WL000393 HRANGTHANTLING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264575334 MS HRANGTHANGTLING ()
SubTotal 11295 11295
18 Tuiboung MN-03-009-005-005/101
(Bethel) 		2003009000NRG23011220220005672 24/03/2023 LIENCHUNGHNUNG 2003009WL000129 LIENCHUNGHNUNG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575315 MR LIEN CHUNG HNUNG ()
19 Tuiboung MN-03-009-005-005/104
(Bethel) 		2003009000NRG23011220220005677 24/03/2023 KAMMINLUN SINGSON 2003009WL000129 KAMMINLUN SINGSON 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575339 MR KAMMINLUN SINGSON ()
20 Tuiboung MN-03-009-005-005/105
(Bethel) 		2003009000NRG23011220220005653 24/03/2023 ANGELY LHINGBIEKKIM SINGSON 2003009WL000128 ANGELY LHINGBIEKKIM SINGSON 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575310 MS ANGELY LHINGBIEKKIM SINGSON ()
21 Tuiboung MN-03-009-005-005/106
(Bethel) 		2003009000NRG23011220220005654 24/03/2023 EMMANUEL R JOUTE 2003009WL000128 EMMANUEL R JOUTE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575341 MR EMMANUEL R JOUTE ()
22 Tuiboung MN-03-009-005-005/108
(Bethel) 		2003009000NRG23011220220005657 24/03/2023 LALRINGLIEN 2003009WL000128 LALRINGLIEN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575312 MR LALRING LIEN ()
23 Tuiboung MN-03-009-005-005/109
(Bethel) 		2003009000NRG23011220220005658 24/03/2023 LALNGHILLO 2003009WL000128 LALNGHILLO 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575342 MR LALNGHILLO ()
24 Tuiboung MN-03-009-005-005/110
(Bethel) 		2003009000NRG23011220220005662 24/03/2023 ROUTHANGPUI 2003009WL000128 ROUTHANGPUI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575313 MR ROTHANG PUI ()
25 Tuiboung MN-03-009-005-005/111
(Bethel) 		2003009000NRG23011220220005664 24/03/2023 KHUPJAPAO 2003009WL000128 KHUPJAPAO 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575344 MR KHUPZA PAO ()
26 Tuiboung MN-03-009-005-005/112
(Bethel) 		2003009000NRG23011220220005665 24/03/2023 THUOMPI GANGTE 2003009WL000128 THUOMPI GANGTE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575309 MR THUOMPI GANGTE ()
27 Tuiboung MN-03-009-005-005/139
(Bethel) 		2003009000NRG23170320230099985 24/03/2023 LHINGJAHAT HAOKIP 2003009WL000393 LHINGJAHAT HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575314 MS LHINGJAHAT HAOKIP ()
28 Tuiboung MN-03-009-005-005/54
(Bethel) 		2003009000NRG23170320230100525 24/03/2023 LALHRIATPUII 2003009WL000393 LALHRIATPUII 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575338 MRS LALHRIATPUII ()
29 Tuiboung MN-03-009-005-005/70
(Bethel) 		2003009000NRG23170320230100688 24/03/2023 CHONGHOI 2003009WL000393 CHONGHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575311 MRS CHONGHOI ()
30 Tuiboung MN-03-009-005-005/80
(Bethel) 		2003009000NRG23170320230100782 24/03/2023 LALCHHANHIMI 2003009WL000393 LALCHHANHIMI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575340 MS LALCHHANHIMI ()
31 Tuiboung MN-03-009-005-005/95
(Bethel) 		2003009000NRG23170320230100926 24/03/2023 HRANGTHANSUNG SINATE 2003009WL000393 HRANGTHANSUNG SINATE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264575343 MRS LALPAWLKIM ()
SubTotal 17570 17570
32 Tuiboung MN-03-009-005-005/37
(Bethel) 		2003009000NRG23170320230100350 24/03/2023 CHINKHOLHING 2003009WL000393 CHINKHOLHING 00415 SBIN0064016 1255 1255 Processed 29/03/2023 0264575316 MRS CHINKHOLHING ()
SubTotal 1255 1255
33 Tuiboung MN-03-009-005-005/11
(Bethel) 		2003009000NRG23011220220005661 24/03/2023 LALTLANMAWI 2003009WL000128 LALTLANMAWI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264575317 LALTLANMAWI ()
34 Tuiboung MN-03-009-005-005/60
(Bethel) 		2003009000NRG23170320230100585 24/03/2023 LIANKHOLAL KHONGSAI 2003009WL000393 LIANKHOLAL KHONGSAI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264575318 LIANKHOLAL KHONGSAI ()
SubTotal 2510 2510
35 Tuiboung MN-03-009-005-005/103
(Bethel) 		2003009000NRG23011220220005676 24/03/2023 T LHINGNEITHEM HAOKIP 2003009WL000129 T LHINGNEITHEM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264575323 T LHINGNEITHEM HAOKIP ()
36 Tuiboung MN-03-009-005-005/44
(Bethel) 		2003009000NRG23170320230100422 24/03/2023 WATKIN L SINGSON 2003009WL000393 WATKIN L SINGSON 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264575324 WATKIN L SINGSON ()
SubTotal 2510 2510
Total 45180 45180

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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_30499 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_240323FTO_30499 Canara Bank CNRB0004768 Churachandpur 2510
3 Tuiboung MN2003009_240323FTO_30499 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 1255
4 Tuiboung MN2003009_240323FTO_30499 Punjab National Bank PUNB0025520 Churachandpur 5020
5 Tuiboung MN2003009_240323FTO_30499 State Bank of India SBIN0006182 CHURACHANDPUR 11295
6 Tuiboung MN2003009_240323FTO_30499 State Bank of India SBIN0015027 TUIBUONG 17570
7 Tuiboung MN2003009_240323FTO_30499 State Bank of India SBIN0064016 SBI SALBUNG BRANCH 1255
8 Tuiboung MN2003009_240323FTO_30499 UCO Bank UCBA0002557 CHURACHANDPUR 2510
9 Tuiboung MN2003009_240323FTO_30499 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2510

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