Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:10:13 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_33518
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-03-009-180-001/11
(Kim Commisariat) 		2003009000NRG23150320230012302 27/03/2023 VAKLAM 2003009WL000256 VAKLAM 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260626039 VAKLAM BANK OF BARODA(606985)
SubTotal 1255 1255
2 Tuiboung MN-03-009-180-001/14
(Kim Commisariat) 		2003009000NRG23150320230012317 27/03/2023 THANGBIAKMOI 2003009WL000256 THANGBIAKMOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626037 MISS THANGBIAKMOI THANGBIAKMOI STATE BANK OF INDIA(508548)
3 Tuiboung MN-03-009-180-001/19
(Kim Commisariat) 		2003009000NRG23150320230012334 27/03/2023 LAMTINTHANG 2003009WL000256 LAMTINTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626030 MR LAMTINTHANG STATE BANK OF INDIA(508548)
4 Tuiboung MN-03-009-180-001/2
(Kim Commisariat) 		2003009000NRG23150320230012339 27/03/2023 KIMNEILAM 2003009WL000256 KIMNEILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626036 MRS KIMNEILAM KIMNEILAM STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-180-001/21
(Kim Commisariat) 		2003009000NRG23150320230012343 27/03/2023 LAMGIN 2003009WL000256 LAMGIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626028 MR LAMGIN STATE BANK OF INDIA(508548)
6 Tuiboung MN-03-009-180-001/29
(Kim Commisariat) 		2003009000NRG23150320230012365 27/03/2023 LHINGMUONTHIEM 2003009WL000256 LHINGMUONTHIEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626035 MRS LHINGMUONTHIEM LHINGMUONTHIEM STATE BANK OF INDIA(508548)
SubTotal 6275 6275
7 Tuiboung MN-03-009-180-001/12
(Kim Commisariat) 		2003009000NRG23150320230012309 27/03/2023 BELNU 2003009WL000256 BELNU 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260626031 MRS BELNU STATE BANK OF INDIA(508548)
8 Tuiboung MN-03-009-180-001/18
(Kim Commisariat) 		2003009000NRG23150320230012333 27/03/2023 LAMKHOSUON 2003009WL000256 LAMKHOSUON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260626033 MR LAMKHOSON STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-180-001/26
(Kim Commisariat) 		2003009000NRG23150320230012357 27/03/2023 LALNGAI 2003009WL000256 LALNGAI 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0260626034 LALNGAI IDBI BANK(607095)
10 Tuiboung MN-03-009-180-001/33
(Kim Commisariat) 		2003009000NRG23150320230012382 27/03/2023 CHAWIKIM GANGTE 2003009WL000256 CHAWIKIM GANGTE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260626038 CHOIKIM GANGTE CANARA BANK(508532)
11 Tuiboung MN-03-009-180-001/6
(Kim Commisariat) 		2003009000NRG23150320230012391 27/03/2023 NGULGINTHANG 2003009WL000256 NGULGINTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260626032 MR NGULGINTHANG NGULGINTHANG STATE BANK OF INDIA(508548)
SubTotal 6024 6024
12 Tuiboung MN-03-009-180-001/8
(Kim Commisariat) 		2003009000NRG23150320230012398 27/03/2023 MANSUANNUAM 2003009WL000256 MANSUANNUAM 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260626029 MAN SUAN NUAM UCO BANK(607066)
SubTotal 1255 1255
Total 14809 14809

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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_33518 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_270323APB_FTO_33518 State Bank of India SBIN0006182 CHURACHANDPUR 6275
3 Tuiboung MN2003009_270323APB_FTO_33518 State Bank of India SBIN0015027 TUIBUONG 6024
4 Tuiboung MN2003009_270323APB_FTO_33518 UCO Bank UCBA0002557 CHURACHANDPUR 1255

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