Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:46 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_010422FTO_89
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-03-009-191-001/48
(Sejang) 		2003009000NRG22310320220163620 01/04/2022 THERESA RALTE 2003009WL001150 THERESA RALTE 00354 PUNB0025520 2510 2510 Processed 23/06/2022 2447721593 THERESARALTE ()
SubTotal 2510 2510
2 Tuiboung MN-03-009-191-001/50
(Sejang) 		2003009000NRG22310320220163623 01/04/2022 KHAILUNMANG HAOKIP 2003009WL001150 KHAILUNMANG HAOKIP 00415 SBIN0006182 2510 2510 Processed 23/06/2022 2447721589 MR PAOKHOLEN HAOKIP ()
3 Tuiboung MN-03-009-191-001/51
(Sejang) 		2003009000NRG22310320220163624 01/04/2022 LALHOIH 2003009WL001150 LALHOIH 00415 SBIN0006182 2510 2510 Processed 23/06/2022 2447721591 MS LALHOIH ()
4 Tuiboung MN-03-009-191-001/6
(Sejang) 		2003009000NRG22310320220163625 01/04/2022 DONGMINLEN HAOKIP 2003009WL001150 DONGMINLEN HAOKIP 00415 SBIN0006182 2510 2510 Processed 23/06/2022 2447721590 MR DONGMINLEN HAOKIP ()
5 Tuiboung MN-03-009-191-001/8
(Sejang) 		2003009000NRG22310320220163627 01/04/2022 LHINGKHONGAI 2003009WL001150 LHINGKHONGAI 00415 SBIN0006182 2510 2510 Processed 23/06/2022 2447721592 MS LHINGKHO NGAI ()
SubTotal 10040 10040
6 Tuiboung MN-03-009-191-001/47
(Sejang) 		2003009000NRG22310320220163619 01/04/2022 LETZAMANG 2003009WL001150 LETZAMANG 00415 SBIN0015027 2510 2510 Processed 23/06/2022 2447721588 MR LET ZA MANG ()
7 Tuiboung MN-03-009-191-001/49
(Sejang) 		2003009000NRG22310320220163621 01/04/2022 CHONGNEITHIEM SINGSON 2003009WL001150 CHONGNEITHIEM SINGSON 00415 SBIN0015027 2510 2510 Processed 23/06/2022 2447721587 MS CHONGNEITHIEM SINGSON ()
8 Tuiboung MN-03-009-191-001/5
(Sejang) 		2003009000NRG22310320220163622 01/04/2022 SUMLAL HAOKIP 2003009WL001150 SUMLAL HAOKIP 00415 SBIN0015027 2510 2510 Processed 23/06/2022 2447721585 MR SUMLAL HAOKIP ()
9 Tuiboung MN-03-009-191-001/7
(Sejang) 		2003009000NRG22310320220163626 01/04/2022 HATNEITHEM SINGSON 2003009WL001150 HATNEITHEM SINGSON 00415 SBIN0015027 2510 2510 Processed 23/06/2022 2447721586 MRS HATNEITHEM SINGSON ()
SubTotal 10040 10040
10 Tuiboung MN-03-009-191-001/46
(Sejang) 		2003009000NRG22310320220163618 01/04/2022 NENEI 2003009WL001150 NENEI 00691 IPOS0000001 2510 2510 Processed 23/06/2022 2447721594 NENEI ()
SubTotal 2510 2510
Total 25100 25100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_010422FTO_89 Punjab National Bank PUNB0025520 Churachandpur 2510
2 Tuiboung MN2003009_010422FTO_89 State Bank of India SBIN0006182 CHURACHANDPUR 10040
3 Tuiboung MN2003009_010422FTO_89 State Bank of India SBIN0015027 TUIBUONG 10040
4 Tuiboung MN2003009_010422FTO_89 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2510

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