Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:13 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_33353
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-03-009-119-001/1
(Synod Veng) 		2003009000NRG23150320230011285 27/03/2023 LHINGKHOKIM 2003009WL000247 LHINGKHOKIM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259769869 MRS LHING KHOKIM STATE BANK OF INDIA(508548)
2 Tuiboung MN-03-009-119-001/11
(Synod Veng) 		2003009000NRG23150320230011307 27/03/2023 THANGLENMANG 2003009WL000247 THANGLENMANG 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0259769873 THANGLENMANG KHONGSAI CANARA BANK(508532)
3 Tuiboung MN-03-009-119-001/13
(Synod Veng) 		2003009000NRG23150320230011323 27/03/2023 HATKIM 2003009WL000247 HATKIM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0259769870 HATKIM CANARA BANK(508532)
4 Tuiboung MN-03-009-119-001/20
(Synod Veng) 		2003009000NRG23150320230011403 27/03/2023 LUNKHONGAM 2003009WL000247 LUNKHONGAM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259769871 MR LUNKHONGAM STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-119-001/32
(Synod Veng) 		2003009000NRG23150320230011531 27/03/2023 LHAIKHOHOI 2003009WL000247 LHAIKHOHOI 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0259769874 LHAIKHOHOI CANARA BANK(508532)
6 Tuiboung MN-03-009-119-001/8
(Synod Veng) 		2003009000NRG23150320230011578 27/03/2023 LUNKHONENG KIPGEN 2003009WL000247 LUNKHONENG KIPGEN 00078 CNRB0004768 1004 1004 Rejected 29/03/2023 0259769872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6024 6024
7 Tuiboung MN-03-009-119-001/18
(Synod Veng) 		2003009000NRG23150320230011367 27/03/2023 LAMNEICHIN SINGSIT 2003009WL000247 LAMNEICHIN SINGSIT 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0259769853 MR GEORGE SEITINLAL TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 1004 1004
8 Tuiboung MN-03-009-119-001/29
(Synod Veng) 		2003009000NRG23150320230011491 27/03/2023 LUNKHOSEI 2003009WL000247 LUNKHOSEI 00415 SBIN0004562 1004 1004 Processed 29/03/2023 0259769854 NEMJANENG CANARA BANK(508532)
SubTotal 1004 1004
9 Tuiboung MN-03-009-119-001/10
(Synod Veng) 		2003009000NRG23150320230011298 27/03/2023 LHINGJAHAT VAIPHEI 2003009WL000247 LHINGJAHAT VAIPHEI 00415 SBIN0006182 753 753 Processed 30/03/2023 0259769865 MRS LHINGJAHAT VAIPHEI STATE BANK OF INDIA(508548)
10 Tuiboung MN-03-009-119-001/16
(Synod Veng) 		2003009000NRG23150320230011345 27/03/2023 NEMNEILAM 2003009WL000247 NEMNEILAM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259769863 MRS NEM NEILAM STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-119-001/2
(Synod Veng) 		2003009000NRG23150320230011389 27/03/2023 NENGNEIHOI 2003009WL000247 NENGNEIHOI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259769860 MRS NENGNEI HOI STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-119-001/26
(Synod Veng) 		2003009000NRG23150320230011464 27/03/2023 NENG MARY 2003009WL000247 NENG MARY 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259769859 MRS NENG MARY STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-119-001/27
(Synod Veng) 		2003009000NRG23150320230011471 27/03/2023 HATNEITHEM KHONGSAI 2003009WL000247 HATNEITHEM KHONGSAI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259769862 MRS HATNEITHEM KHONGSAI STATE BANK OF INDIA(508548)
14 Tuiboung MN-03-009-119-001/3
(Synod Veng) 		2003009000NRG23150320230011504 27/03/2023 KHAIKHOPAO KHONGSAI 2003009WL000247 KHAIKHOPAO KHONGSAI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259769856 MR KHAIKHOPAO KHONGSAI STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-119-001/7
(Synod Veng) 		2003009000NRG23150320230011577 27/03/2023 PAUNEITHANG 2003009WL000247 PAUNEITHANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259769864 MR PAU NEITHANG STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-119-001/9
(Synod Veng) 		2003009000NRG23150320230011599 27/03/2023 LAMNEILHING 2003009WL000247 LAMNEILHING 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259769861 MR PAU NEITHANG STATE BANK OF INDIA(508548)
SubTotal 7781 7781
17 Tuiboung MN-03-009-119-001/15
(Synod Veng) 		2003009000NRG23150320230011338 27/03/2023 NEMNEITHEM HAOKIP 2003009WL000247 NEMNEITHEM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259769868 MR NEMNEITHEM HAOKIP STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-119-001/17
(Synod Veng) 		2003009000NRG23150320230011360 27/03/2023 LALMINTHANG KHONGSAI 2003009WL000247 LALMINTHANG KHONGSAI 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259769867 LALMINTHANG KHONGSAI MANIPUR RURAL BANK(607062)
19 Tuiboung MN-03-009-119-001/23-A
(Synod Veng) 		2003009000NRG23150320230011430 27/03/2023 CHINNEITHEM HAOKIP 2003009WL000247 CHINNEITHEM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259769858 MS CHINNEITHEM HAOKIP STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-119-001/24
(Synod Veng) 		2003009000NRG23150320230011443 27/03/2023 T LENCHINMANG HAOKIP 2003009WL000247 T LENCHINMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259769855 MR T LENCHINMANG HAOKIP STATE BANK OF INDIA(508548)
21 Tuiboung MN-03-009-119-001/28
(Synod Veng) 		2003009000NRG23150320230011484 27/03/2023 GRACY LHAINEINENG 2003009WL000247 GRACY LHAINEINENG 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259769857 GRACY LHAINEINENG PUNJAB NATIONAL BANK(508568)
22 Tuiboung MN-03-009-119-001/31
(Synod Veng) 		2003009000NRG23150320230011524 27/03/2023 PAOMINLAL HAOKIP 2003009WL000247 PAOMINLAL HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259769866 PAOMINLAL HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 6024 6024
Total 21837 21837

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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_33353 Canara Bank CNRB0004768 Churachandpur 6024
2 Tuiboung MN2003009_270323APB_FTO_33353 Punjab National Bank PUNB0025520 Churachandpur 1004
3 Tuiboung MN2003009_270323APB_FTO_33353 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1004
4 Tuiboung MN2003009_270323APB_FTO_33353 State Bank of India SBIN0006182 CHURACHANDPUR 7781
5 Tuiboung MN2003009_270323APB_FTO_33353 State Bank of India SBIN0015027 TUIBUONG 6024

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