Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:57 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_040422FTO_564
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-03-009-012-012/106
(D.M Veng) 		2003009000NRG22070220220057050 04/04/2022 GRACY LAMNEICHONG HAOKIP 2003009WL000578 GRACY LAMNEICHONG HAOKIP 00078 CNRB0004768 2008 2008 Processed 23/03/2023 0038735205 GRACY LAMNEICHONG HAOKIP ()
2 Tuiboung MN-03-009-012-012/112
(D.M Veng) 		2003009000NRG22070220220057064 04/04/2022 HAOKHOMANG HAOKIP 2003009WL000578 HAOKHOMANG HAOKIP 00078 CNRB0004768 2008 2008 Processed 23/03/2023 0038735206 HAOKHOMANG HAOKIP ()
SubTotal 4016 4016
3 Tuiboung MN-03-009-012-012/113
(D.M Veng) 		2003009000NRG22070220220057065 04/04/2022 NENGJALHAI KIPGEN 2003009WL000578 NENGJALHAI KIPGEN 00089 CBIN0284802 2008 2008 Processed 23/03/2023 0038735204 NENGJALHAI KIPGEN ()
SubTotal 2008 2008
4 Tuiboung MN-03-009-012-012/107
(D.M Veng) 		2003009000NRG22070220220057053 04/04/2022 NEMNEITHEM 2003009WL000578 NEMNEITHEM 00415 SBIN0006182 2008 2008 Processed 23/03/2023 0038735209 MRS NEMNEITHEM ()
SubTotal 2008 2008
5 Tuiboung MN-03-009-012-012/100
(D.M Veng) 		2003009000NRG22070220220057038 04/04/2022 LAMTINKAP SITLHOU 2003009WL000578 LAMTINKAP SITLHOU 00415 SBIN0015027 2008 2008 Processed 23/03/2023 0038735211 MR LAMTINKAP SITLHOU ()
6 Tuiboung MN-03-009-012-012/101
(D.M Veng) 		2003009000NRG22070220220057041 04/04/2022 THANGLENHANG HAOKIP 2003009WL000578 THANGLENHANG HAOKIP 00415 SBIN0015027 2008 2008 Processed 23/03/2023 0038735215 MR THANGLENHANG HAOKIP ()
7 Tuiboung MN-03-009-012-012/102
(D.M Veng) 		2003009000NRG22070220220057042 04/04/2022 NENGNEIKIM NEIHSIAL 2003009WL000578 NENGNEIKIM NEIHSIAL 00415 SBIN0015027 2008 2008 Processed 23/03/2023 0038735216 DR NENGNEIKIM NEIHSIAL ()
8 Tuiboung MN-03-009-012-012/103
(D.M Veng) 		2003009000NRG22070220220057045 04/04/2022 PAOMANG KHONGSAI 2003009WL000578 PAOMANG KHONGSAI 00415 SBIN0015027 2008 2008 Processed 23/03/2023 0038735213 MR PAOMANG KHONGSAI ()
9 Tuiboung MN-03-009-012-012/109
(D.M Veng) 		2003009000NRG22070220220057057 04/04/2022 LHAINEIHAT HAOKIP 2003009WL000578 LHAINEIHAT HAOKIP 00415 SBIN0015027 2008 2008 Processed 23/03/2023 0038735212 MRS LHAINEIHAT HAOKIP ()
10 Tuiboung MN-03-009-012-012/110
(D.M Veng) 		2003009000NRG22070220220057061 04/04/2022 NENGPILHING 2003009WL000578 NENGPILHING 00415 SBIN0015027 2008 2008 Processed 23/03/2023 0038735214 MRS NENG PI LHING ()
11 Tuiboung MN-03-009-012-012/111
(D.M Veng) 		2003009000NRG22070220220057062 04/04/2022 HOICHIN HAOKIP 2003009WL000578 HOICHIN HAOKIP 00415 SBIN0015027 2008 2008 Processed 23/03/2023 0038735210 MRS HOICHIN HAOKIP ()
SubTotal 14056 14056
12 Tuiboung MN-03-009-012-012/10
(D.M Veng) 		2003009000NRG22070220220057037 04/04/2022 KIMNEICHING KIPGEN 2003009WL000578 KIMNEICHING KIPGEN 00469 UTBI0CCP334 2008 2008 Processed 23/03/2023 0038735217 KIMNEICHING KIPGEN ()
SubTotal 2008 2008
13 Tuiboung MN-03-009-012-012/1
(D.M Veng) 		2003009000NRG22070220220057033 04/04/2022 NEHMINTHANG HAOKIP 2003009WL000578 NEHMINTHANG HAOKIP 00691 IPOS0000001 2008 2008 Processed 23/03/2023 0038735207 NEHMINTHANG HAOKIP ()
14 Tuiboung MN-03-009-012-012/105
(D.M Veng) 		2003009000NRG22070220220057049 04/04/2022 PAOKHOHEN HAOKIP 2003009WL000578 PAOKHOHEN HAOKIP 00691 IPOS0000001 2008 2008 Processed 23/03/2023 0038735208 PAOKHOHEN HAOKIP ()
SubTotal 4016 4016
Total 28112 28112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_040422FTO_564 Canara Bank CNRB0004768 Churachandpur 4016
2 Tuiboung MN2003009_040422FTO_564 Central Bank Of India CBIN0284802 CHURACHANDPUR 2008
3 Tuiboung MN2003009_040422FTO_564 State Bank of India SBIN0006182 CHURACHANDPUR 2008
4 Tuiboung MN2003009_040422FTO_564 State Bank of India SBIN0015027 TUIBUONG 14056
5 Tuiboung MN2003009_040422FTO_564 United Bank Of India UTBI0CCP334 CHURACHANDPUR 2008
6 Tuiboung MN2003009_040422FTO_564 India Post Payments Bank IPOS0000001 CHURACHANDPUR 4016

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