Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:50 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_180123FTO_22930
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-03-009-141-001/18
(L. Phainuom) 		2003009000NRG22180120230295720 18/01/2023 Neinu 2003009WL002047 Neinu 00032 UTIB0001868 2510 2510 Processed 23/03/2023 0042064293 Neinu ()
SubTotal 2510 2510
2 Tuiboung MN-03-009-141-001/13
(L. Phainuom) 		2003009000NRG22180120230295703 18/01/2023 LAMTHAMAWI 2003009WL002047 LAMTHAMAWI 00354 PUNB0025520 2510 2510 Processed 24/03/2023 0042064277 LAMTHAMAWI ()
SubTotal 2510 2510
3 Tuiboung MN-03-009-141-001/12
(L. Phainuom) 		2003009000NRG22180120230295702 18/01/2023 Seitinlal 2003009WL002047 Seitinlal 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064279 MR SOITINLAL ()
4 Tuiboung MN-03-009-141-001/14
(L. Phainuom) 		2003009000NRG22180120230295708 18/01/2023 GINLALMUON 2003009WL002047 GINLALMUON 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064288 MR GINLAL MUON ()
5 Tuiboung MN-03-009-141-001/17
(L. Phainuom) 		2003009000NRG22180120230295715 18/01/2023 Pausanglien 2003009WL002047 Pausanglien 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064283 MR PAUSANGLIEN GANGTE ()
6 Tuiboung MN-03-009-141-001/21
(L. Phainuom) 		2003009000NRG22180120230295732 18/01/2023 Nungkhosat 2003009WL002047 Nungkhosat 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064278 MR NUMKHOSAT ()
7 Tuiboung MN-03-009-141-001/23
(L. Phainuom) 		2003009000NRG22180120230295738 18/01/2023 PAUMINTHANG 2003009WL002047 PAUMINTHANG 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064282 MR P THANGPU GANGTE ()
8 Tuiboung MN-03-009-141-001/26
(L. Phainuom) 		2003009000NRG22180120230295745 18/01/2023 SANGI SANGI 2003009WL002047 SANGI SANGI 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064286 MRS SANGI SANGI ()
9 Tuiboung MN-03-009-141-001/32
(L. Phainuom) 		2003009000NRG22180120230295768 18/01/2023 LHAIKHOHOI 2003009WL002047 LHAIKHOHOI 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064280 MRS LHAIKHOHOIH ()
10 Tuiboung MN-03-009-141-001/33
(L. Phainuom) 		2003009000NRG22180120230295769 18/01/2023 CHOILALNGAK 2003009WL002047 CHOILALNGAK 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064285 MS CHOILALNGAK ()
11 Tuiboung MN-03-009-141-001/35
(L. Phainuom) 		2003009000NRG22180120230295775 18/01/2023 Vanlalguot 2003009WL002047 Vanlalguot 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064284 MRS VANLALGUOT ()
12 Tuiboung MN-03-009-141-001/36
(L. Phainuom) 		2003009000NRG22180120230295780 18/01/2023 THANGZOU 2003009WL002047 THANGZOU 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064287 MR THANG JOU ()
13 Tuiboung MN-03-009-141-001/7
(L. Phainuom) 		2003009000NRG22180120230295792 18/01/2023 PHANEIHTING 2003009WL002047 PHANEIHTING 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064281 MS PHANEIHTING ()
SubTotal 27610 27610
14 Tuiboung MN-03-009-141-001/20
(L. Phainuom) 		2003009000NRG22180120230295727 18/01/2023 SEITHANGLIEN 2003009WL002047 SEITHANGLIEN 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0042064290 MR SEITHANGLIEN ()
15 Tuiboung MN-03-009-141-001/29
(L. Phainuom) 		2003009000NRG22180120230295756 18/01/2023 Kholpi 2003009WL002047 Kholpi 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0042064289 MRS KHOLPI ()
SubTotal 5020 5020
16 Tuiboung MN-03-009-141-001/3
(L. Phainuom) 		2003009000NRG22180120230295757 18/01/2023 SUONLAM 2003009WL002047 SUONLAM 00415 SBIN0015428 2510 2510 Processed 23/03/2023 0042064291 MR SUONLAM GANGTE ()
SubTotal 2510 2510
17 Tuiboung MN-03-009-141-001/30
(L. Phainuom) 		2003009000NRG22180120230295762 18/01/2023 Manglienlal 2003009WL002047 Manglienlal 00462 UCBA0002557 2510 2510 Processed 23/03/2023 0042064292 MANGLENLAL ()
SubTotal 2510 2510
Total 42670 42670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_180123FTO_22930 AXIS BANK UTIB0001868 CHURACHANDPUR 2510
2 Tuiboung MN2003009_180123FTO_22930 Punjab National Bank PUNB0025520 Churachandpur 2510
3 Tuiboung MN2003009_180123FTO_22930 State Bank of India SBIN0006182 CHURACHANDPUR 27610
4 Tuiboung MN2003009_180123FTO_22930 State Bank of India SBIN0015027 TUIBUONG 5020
5 Tuiboung MN2003009_180123FTO_22930 State Bank of India SBIN0015428 PEARSONMUN 2510
6 Tuiboung MN2003009_180123FTO_22930 UCO Bank UCBA0002557 CHURACHANDPUR 2510

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