Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:17 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_32948
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-03-009-099-099/26
(Thinghangjang) 		2003009000NRG23170320230079918 27/03/2023 HEMSEI LUPHO 2003009WL000348 HEMSEI LUPHO 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259866114 NENGJOUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
2 Tuiboung MN-03-009-099-099/21
(Thinghangjang) 		2003009000NRG23170320230079873 27/03/2023 LETKHOLEN 2003009WL000348 LETKHOLEN 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259866113 SEILENMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
3 Tuiboung MN-03-009-099-099/2
(Thinghangjang) 		2003009000NRG23170320230079853 27/03/2023 JANGTHANG HAOKIP 2003009WL000348 JANGTHANG HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0259866101 MR JANGTHANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1004 1004
4 Tuiboung MN-03-009-099-099/19
(Thinghangjang) 		2003009000NRG23170320230079838 27/03/2023 NENGLAM LUPHO 2003009WL000348 NENGLAM LUPHO 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259866112 HEMSEI LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tuiboung MN-03-009-099-099/20
(Thinghangjang) 		2003009000NRG23170320230079858 27/03/2023 S THONGNGAM 2003009WL000348 S THONGNGAM 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259866105 HOIKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tuiboung MN-03-009-099-099/22
(Thinghangjang) 		2003009000NRG23170320230079878 27/03/2023 LAMNENG 2003009WL000348 LAMNENG 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259866103 LAMNENG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tuiboung MN-03-009-099-099/24
(Thinghangjang) 		2003009000NRG23170320230079898 27/03/2023 NENGKHOLAM 2003009WL000348 NENGKHOLAM 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259866108 PAOKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tuiboung MN-03-009-099-099/44
(Thinghangjang) 		2003009000NRG23170320230079986 27/03/2023 THONGKHOLAL HAOKIP 2003009WL000348 THONGKHOLAL HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259866111 MR THONGKHOLAL HAOKIP STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-099-099/47
(Thinghangjang) 		2003009000NRG23170320230080009 27/03/2023 KHUPMINTHANG HAOKIP 2003009WL000348 KHUPMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259866109 KHUPMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tuiboung MN-03-009-099-099/48
(Thinghangjang) 		2003009000NRG23170320230080022 27/03/2023 NGAMMINLUN 2003009WL000348 NGAMMINLUN 00415 SBIN0015027 753 753 Processed 30/03/2023 0259866104 TINNEI HAOKIP BANK OF BARODA(606985)
11 Tuiboung MN-03-009-099-099/5
(Thinghangjang) 		2003009000NRG23170320230080027 27/03/2023 B LETKHOLUN HAOKIP 2003009WL000348 B LETKHOLUN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0259866106 MR B LETKHOLUN HAOKIP STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-099-099/7
(Thinghangjang) 		2003009000NRG23170320230080040 27/03/2023 DEIKHOCHIN HAOKIP 2003009WL000348 DEIKHOCHIN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0259866107 MRS DEIKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-099-099/8
(Thinghangjang) 		2003009000NRG23170320230080045 27/03/2023 NEMCHONG HAOKIP 2003009WL000348 NEMCHONG HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0259866110 NEHHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9036 9036
14 Tuiboung MN-03-009-099-099/45
(Thinghangjang) 		2003009000NRG23170320230079991 27/03/2023 LHINGNEILAM 2003009WL000348 LHINGNEILAM 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259866102 THANGMINLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
Total 13052 13052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_32948 Bank of Baroda BARB0VJCHCH Churachandpur 1004
2 Tuiboung MN2003009_270323APB_FTO_32948 Central Bank Of India CBIN0284802 CHURACHANDPUR 1004
3 Tuiboung MN2003009_270323APB_FTO_32948 Punjab National Bank PUNB0025520 Churachandpur 1004
4 Tuiboung MN2003009_270323APB_FTO_32948 State Bank of India SBIN0015027 TUIBUONG 9036
5 Tuiboung MN2003009_270323APB_FTO_32948 UCO Bank UCBA0002557 CHURACHANDPUR 1004

Download In Excel