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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:17 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323APB_FTO_31395
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-03-009-126-001/24
(Zalenmun) 		2003009000NRG23081120220005012 25/03/2023 THENKHOHAO HAOKIP 2003009WL000092 THENKHOHAO HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0260626828 THENKHOHAO HAOKIP CANARA BANK(508532)
SubTotal 1004 1004
2 Tuiboung MN-03-009-126-001/52
(Zalenmun) 		2003009000NRG23081120220005072 25/03/2023 LUNJAMANG HAOKIP 2003009WL000092 LUNJAMANG HAOKIP 00089 CBIN0284802 753 753 Processed 29/03/2023 0260626827 LUNJAMANG HAOKIP UCO BANK(607066)
SubTotal 753 753
3 Tuiboung MN-03-009-126-001/28
(Zalenmun) 		2003009000NRG23081120220005020 25/03/2023 HAOKHOLEN HANGHAL 2003009WL000092 HAOKHOLEN HANGHAL 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260626808 Mr. HAOKHOLEN ... HANGHAL CENTRAL BANK OF INDIA(607115)
4 Tuiboung MN-03-009-126-001/32
(Zalenmun) 		2003009000NRG23081120220005029 25/03/2023 SEIKHOHAO HAOKIP 2003009WL000092 SEIKHOHAO HAOKIP 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260626810 SEIKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
5 Tuiboung MN-03-009-126-001/60
(Zalenmun) 		2003009000NRG23081120220005089 25/03/2023 LETMINLAL HAOKIP 2003009WL000092 LETMINLAL HAOKIP 00354 PUNB0025520 753 753 Processed 29/03/2023 0260626809 LETMINLAL HAOKIP CANARA BANK(508532)
SubTotal 2761 2761
6 Tuiboung MN-03-009-126-001/8
(Zalenmun) 		2003009000NRG23081120220005097 25/03/2023 CHINNEI HAOKIP 2003009WL000092 CHINNEI HAOKIP 00415 SBIN0006182 753 753 Processed 29/03/2023 0260626824 CHINKHONEI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
7 Tuiboung MN-03-009-126-001/14
(Zalenmun) 		2003009000NRG23081120220004991 25/03/2023 KIMNEI HAOKIP 2003009WL000092 KIMNEI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0260626820 MRS KIMNEI HAOKIP STATE BANK OF INDIA(508548)
8 Tuiboung MN-03-009-126-001/20
(Zalenmun) 		2003009000NRG23081120220005004 25/03/2023 THONGSAT HAOKIP 2003009WL000092 THONGSAT HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0260626823 MR THONGSAT HAOKIP STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-126-001/25
(Zalenmun) 		2003009000NRG23081120220005015 25/03/2023 KAIGOUTHANG 2003009WL000092 KAIGOUTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260626815 MR KAIGOUTHANG STATE BANK OF INDIA(508548)
10 Tuiboung MN-03-009-126-001/26
(Zalenmun) 		2003009000NRG23081120220005016 25/03/2023 NEMVAH HAOKIP 2003009WL000092 NEMVAH HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260626811 MRS NEMVAH HAOKIP STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-126-001/31
(Zalenmun) 		2003009000NRG23081120220005028 25/03/2023 NENGNEICHONG 2003009WL000092 NENGNEICHONG 00415 SBIN0015027 251 251 Processed 29/03/2023 0260626821 THANGMINLEN HAOKIP AXIS BANK(607153)
12 Tuiboung MN-03-009-126-001/33
(Zalenmun) 		2003009000NRG23081120220005032 25/03/2023 PAOLUN HAOKIP 2003009WL000092 PAOLUN HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0260626826 PAOKHOLUN MANIPUR RURAL BANK(607062)
13 Tuiboung MN-03-009-126-001/35
(Zalenmun) 		2003009000NRG23081120220005036 25/03/2023 THENTHANG KIPGEN 2003009WL000092 THENTHANG KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260626818 MISS KIMNEICHING KIPGEN STATE BANK OF INDIA(508548)
14 Tuiboung MN-03-009-126-001/36
(Zalenmun) 		2003009000NRG23081120220005037 25/03/2023 JANGKHOGIN DOUNGEL 2003009WL000092 JANGKHOGIN DOUNGEL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260626817 MR JANGKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-126-001/49
(Zalenmun) 		2003009000NRG23081120220005065 25/03/2023 CHINKHONENG HAOKIP 2003009WL000092 CHINKHONENG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260626819 MS CHINKHONENG HAOKIP STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-126-001/54
(Zalenmun) 		2003009000NRG23081120220005076 25/03/2023 LETKHOHEN HAOKIP 2003009WL000092 LETKHOHEN HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0260626814 LETKHOHEN HAOKIP PUNJAB NATIONAL BANK(508568)
17 Tuiboung MN-03-009-126-001/57
(Zalenmun) 		2003009000NRG23081120220005081 25/03/2023 PAOSEI HAOKIP 2003009WL000092 PAOSEI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0260626825 MR PAOSEI HAOKIP STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-126-001/6
(Zalenmun) 		2003009000NRG23081120220005088 25/03/2023 LETKHOMANG HAOKIP 2003009WL000092 LETKHOMANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0260626816 MR LETKHOMANG HAOKIP STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-126-001/61
(Zalenmun) 		2003009000NRG23081120220005092 25/03/2023 JAMES SEIKHOGIN DOUNGEL 2003009WL000092 JAMES SEIKHOGIN DOUNGEL 00415 SBIN0015027 753 753 Processed 30/03/2023 0260626813 MR JAMES SEIKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-126-001/62
(Zalenmun) 		2003009000NRG23081120220005093 25/03/2023 LETMINLEN HAOKIP 2003009WL000092 LETMINLEN HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0260626812 LETMINLEN HAOKIP CANARA BANK(508532)
21 Tuiboung MN-03-009-126-001/7
(Zalenmun) 		2003009000NRG23081120220005096 25/03/2023 THANGPAO HAOKIP 2003009WL000092 THANGPAO HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0260626822 MR THANG PAO STATE BANK OF INDIA(508548)
SubTotal 12048 12048
Total 17319 17319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_250323APB_FTO_31395 Canara Bank CNRB0004768 Churachandpur 1004
2 Tuiboung MN2003009_250323APB_FTO_31395 Central Bank Of India CBIN0284802 CHURACHANDPUR 753
3 Tuiboung MN2003009_250323APB_FTO_31395 Punjab National Bank PUNB0025520 Churachandpur 2761
4 Tuiboung MN2003009_250323APB_FTO_31395 State Bank of India SBIN0006182 CHURACHANDPUR 753
5 Tuiboung MN2003009_250323APB_FTO_31395 State Bank of India SBIN0015027 TUIBUONG 12048

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