Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:08:03 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30281
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-03-009-119-001/21
(Synod Veng) 		2003009000NRG23150320230011407 24/03/2023 NENGLALSANG 2003009WL000247 NENGLALSANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262934250 MRS NENGLALSANG NENGLALSANG ()
2 Tuiboung MN-03-009-119-001/22
(Synod Veng) 		2003009000NRG23150320230011426 24/03/2023 HENMINSON HAOKIP 2003009WL000247 HENMINSON HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262934248 MR HENMINSON HAOKIP ()
3 Tuiboung MN-03-009-119-001/6
(Synod Veng) 		2003009000NRG23150320230011562 24/03/2023 NGAIKIM 2003009WL000247 NGAIKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262934249 MRS NGAI KIM ()
SubTotal 3765 3765
4 Tuiboung MN-03-009-119-001/19
(Synod Veng) 		2003009000NRG23150320230011385 24/03/2023 NEMNEIHAT GANGTE 2003009WL000247 NEMNEIHAT GANGTE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262934253 MRS NENNEIHAT GANGTE ()
5 Tuiboung MN-03-009-119-001/25
(Synod Veng) 		2003009000NRG23150320230011447 24/03/2023 NENGNEICHONG HANGMI 2003009WL000247 NENGNEICHONG HANGMI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262934254 MISS NENGNEICHONG HANGMI ()
6 Tuiboung MN-03-009-119-001/30
(Synod Veng) 		2003009000NRG23150320230011508 24/03/2023 NIENGPILHING HAOKIP 2003009WL000247 NIENGPILHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262934251 MS NIENGPILHING HAOKIP ()
7 Tuiboung MN-03-009-119-001/5
(Synod Veng) 		2003009000NRG23150320230011554 24/03/2023 TINGBEM 2003009WL000247 TINGBEM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262934252 MRS TINGBEM ()
SubTotal 5020 5020
Total 8785 8785

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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_30281 State Bank of India SBIN0006182 CHURACHANDPUR 3765
2 Tuiboung MN2003009_240323FTO_30281 State Bank of India SBIN0015027 TUIBUONG 5020

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