Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:08 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30161
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-03-009-155-001/18
(Saihenjang)
2003009000NRG23051020220002043 24/03/2023 HENKHOHAO HAOKIP 2003009WL000041 HENKHOHAO HAOKIP 00078 CNRB0004768 753 753 Processed 29/03/2023 0262934150 HENKHOHAO HAOKIP ()
2 Tuiboung MN-03-009-155-001/19
(Saihenjang)
2003009000NRG23051020220002046 24/03/2023 PAOKHOLUN HAOKIP 2003009WL000041 PAOKHOLUN HAOKIP 00078 CNRB0004768 753 753 Processed 29/03/2023 0262934151 PAOKHOLUN HAOKIP ()
3 Tuiboung MN-03-009-155-001/33
(Saihenjang)
2003009000NRG23191020220002320 24/03/2023 Neikholam 2003009WL000045 Neikholam 00078 CNRB0004768 251 251 Processed 29/03/2023 0262934149 Neikholam ()
4 Tuiboung MN-03-009-155-001/35
(Saihenjang)
2003009000NRG23191020220002321 24/03/2023 NEMNEILAM 2003009WL000045 NEMNEILAM 00078 CNRB0004768 251 251 Processed 29/03/2023 0262934152 NEMNEILAM ()
5 Tuiboung MN-03-009-155-001/47
(Saihenjang)
2003009000NRG23191020220002340 24/03/2023 TINGJALHING DOUNGEL 2003009WL000045 TINGJALHING DOUNGEL 00078 CNRB0004768 251 251 Processed 29/03/2023 0262934153 TINGJALHING DOUNGEL ()
SubTotal 2259 2259
6 Tuiboung MN-03-009-155-001/21
(Saihenjang)
2003009000NRG23051020220002051 24/03/2023 HEMANG DOUNGEL 2003009WL000041 HEMANG DOUNGEL 00089 CBIN0283160 753 753 Processed 29/03/2023 0262934148 HEMANG DOUNGEL ()
SubTotal 753 753
7 Tuiboung MN-03-009-155-001/30
(Saihenjang)
2003009000NRG23191020220002314 24/03/2023 Chungkhojang 2003009WL000045 Chungkhojang 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0262934181 Chungkhojang ()
8 Tuiboung MN-03-009-155-001/41
(Saihenjang)
2003009000NRG23191020220002333 24/03/2023 LHAIJAHOI 2003009WL000045 LHAIJAHOI 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0262934182 LHAIJAHOI ()
SubTotal 502 502
9 Tuiboung MN-03-009-155-001/24
(Saihenjang)
2003009000NRG23051020220002054 24/03/2023 Nemjalhing 2003009WL000041 Nemjalhing 00354 PUNB0025520 753 753 Processed 29/03/2023 0262934155 Nemjalhing ()
SubTotal 753 753
10 Tuiboung MN-03-009-155-001/15
(Saihenjang)
2003009000NRG23051020220002039 24/03/2023 Ngamboi 2003009WL000041 Ngamboi 00415 SBIN0005329 753 753 Processed 29/03/2023 0262934156 MR SATNGAM DOUNGEL ()
SubTotal 753 753
11 Tuiboung MN-03-009-066-066/10
(Saihenjang)
2003009000NRG23051020220002030 24/03/2023 Ngamjalhun 2003009WL000041 Ngamjalhun 00415 SBIN0006182 753 753 Processed 29/03/2023 0262934159 MR NGAMZALHUN HAOKIP ()
12 Tuiboung MN-03-009-155-001/11
(Saihenjang)
2003009000NRG23051020220002031 24/03/2023 Nemjaneng 2003009WL000041 Nemjaneng 00415 SBIN0006182 753 753 Processed 29/03/2023 0262934158 MRS NEMZA NIENG ()
13 Tuiboung MN-03-009-155-001/12
(Saihenjang)
2003009000NRG23051020220002034 24/03/2023 Lhaikim 2003009WL000041 Lhaikim 00415 SBIN0006182 753 753 Processed 29/03/2023 0262934157 MRS KIM DOUNGEL ()
14 Tuiboung MN-03-009-155-001/17
(Saihenjang)
2003009000NRG23051020220002042 24/03/2023 Ngamlun 2003009WL000041 Ngamlun 00415 SBIN0006182 753 753 Processed 29/03/2023 0262934160 MR NGAMKHOLUN DOUNGEL ()
15 Tuiboung MN-03-009-155-001/3
(Saihenjang)
2003009000NRG23191020220002313 24/03/2023 H JANGKHOMANG DOUNGEL 2003009WL000045 H JANGKHOMANG DOUNGEL 00415 SBIN0006182 251 251 Processed 29/03/2023 0262934162 MR H JANGKHOMANG DOUNGEL ()
16 Tuiboung MN-03-009-155-001/8
(Saihenjang)
2003009000NRG23191020220002342 24/03/2023 NEHEMIAH HENJANGAM 2003009WL000045 NEHEMIAH HENJANGAM 00415 SBIN0006182 251 251 Processed 29/03/2023 0262934161 MR NEHEMIAH HENJANGAM DOUNGEL ()
17 Tuiboung MN-03-009-155-001/9
(Saihenjang)
2003009000NRG23191020220002345 24/03/2023 NENGKHOHOI 2003009WL000045 NENGKHOHOI 00415 SBIN0006182 251 251 Processed 29/03/2023 0262934163 MRS NENGKHOHOI ()
SubTotal 3765 3765
18 Tuiboung MN-03-009-155-001/20
(Saihenjang)
2003009000NRG23051020220002050 24/03/2023 HEVAH GUITE 2003009WL000041 HEVAH GUITE 00415 SBIN0006484 753 753 Processed 29/03/2023 0262934165 MRS HEVAH GUITE ()
19 Tuiboung MN-03-009-155-001/27
(Saihenjang)
2003009000NRG23191020220002308 24/03/2023 SHOKHOMANG GUITE 2003009WL000045 SHOKHOMANG GUITE 00415 SBIN0006484 251 251 Processed 29/03/2023 0262934164 MR SHOKHOMANG GUITE ()
SubTotal 1004 1004
20 Tuiboung MN-03-009-155-001/13
(Saihenjang)
2003009000NRG23051020220002035 24/03/2023 Seiminthang 2003009WL000041 Seiminthang 00415 SBIN0015027 753 753 Processed 29/03/2023 0262934171 MR SEIMINTHANG DOUNGEL ()
21 Tuiboung MN-03-009-155-001/14
(Saihenjang)
2003009000NRG23051020220002038 24/03/2023 MANGKHOLAL LHUNGDIM 2003009WL000041 MANGKHOLAL LHUNGDIM 00415 SBIN0015027 753 753 Processed 29/03/2023 0262934177 MR MANGKHOLAL LHUNGDIM ()
22 Tuiboung MN-03-009-155-001/2
(Saihenjang)
2003009000NRG23051020220002047 24/03/2023 Paolen 2003009WL000041 Paolen 00415 SBIN0015027 753 753 Processed 29/03/2023 0262934170 MR PAOKHOLEN ()
23 Tuiboung MN-03-009-155-001/25
(Saihenjang)
2003009000NRG23191020220002305 24/03/2023 MANGTHANG GUITE 2003009WL000045 MANGTHANG GUITE 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934178 MR MANGTHANG GUITE ()
24 Tuiboung MN-03-009-155-001/28
(Saihenjang)
2003009000NRG23191020220002309 24/03/2023 LUNKHOSEI DOUNGEL 2003009WL000045 LUNKHOSEI DOUNGEL 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934169 MR LUNKHOSEI DOUNGEL ()
25 Tuiboung MN-03-009-155-001/29
(Saihenjang)
2003009000NRG23191020220002312 24/03/2023 Nenglam 2003009WL000045 Nenglam 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934174 MRS NENGLAM DOUNGEL ()
26 Tuiboung MN-03-009-155-001/31
(Saihenjang)
2003009000NRG23191020220002316 24/03/2023 Nemkhoneng 2003009WL000045 Nemkhoneng 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934176 MRS NEM KHO NENG ()
27 Tuiboung MN-03-009-155-001/32
(Saihenjang)
2003009000NRG23191020220002317 24/03/2023 Lhunmang 2003009WL000045 Lhunmang 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934166 MR LHUNMANG DOUNGEL ()
28 Tuiboung MN-03-009-155-001/36
(Saihenjang)
2003009000NRG23191020220002324 24/03/2023 DEMGIN KIPGEN 2003009WL000045 DEMGIN KIPGEN 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934168 MR DEMKHOGIN ()
29 Tuiboung MN-03-009-155-001/37
(Saihenjang)
2003009000NRG23191020220002325 24/03/2023 THONGJANG DOUNGEL 2003009WL000045 THONGJANG DOUNGEL 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934175 MR KAMSEI HAOKIP ()
30 Tuiboung MN-03-009-155-001/38
(Saihenjang)
2003009000NRG23191020220002328 24/03/2023 JAMMANG HAOKP 2003009WL000045 JAMMANG HAOKP 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934173 MR JAMMANG HAOKIP ()
31 Tuiboung MN-03-009-155-001/40
(Saihenjang)
2003009000NRG23191020220002332 24/03/2023 CHINKHOLAM TOUTHANG 2003009WL000045 CHINKHOLAM TOUTHANG 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934172 MRS CHINKHOLAM TOUTHANG ()
32 Tuiboung MN-03-009-155-001/42
(Saihenjang)
2003009000NRG23191020220002336 24/03/2023 NENGNEICHONG 2003009WL000045 NENGNEICHONG 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934180 MRS NENG NEICHONG ()
33 Tuiboung MN-03-009-155-001/6
(Saihenjang)
2003009000NRG23191020220002341 24/03/2023 PHALNEICHONG VAIPHEI 2003009WL000045 PHALNEICHONG VAIPHEI 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934179 MRS CH PHALNEICHONG VAIPHEI ()
34 Tuiboung MN-03-009-175-001/7
(Saihenjang)
2003009000NRG23191020220002346 24/03/2023 NEMNGAIKIM 2003009WL000045 NEMNGAIKIM 00415 SBIN0015027 251 251 Processed 29/03/2023 0262934167 MISS NEMNGAIKIM HAOKIP ()
SubTotal 5271 5271
35 Tuiboung MN-03-009-155-001/39
(Saihenjang)
2003009000NRG23191020220002329 24/03/2023 LETJANGAM HAOKIP 2003009WL000045 LETJANGAM HAOKIP 00691 IPOS0000001 251 251 Processed 29/03/2023 0262934154 LETJANGAM HAOKIP ()
SubTotal 251 251
Total 15311 15311

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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_30161 Canara Bank CNRB0004768 Churachandpur 2259
2 Tuiboung MN2003009_240323FTO_30161 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 753
3 Tuiboung MN2003009_240323FTO_30161 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 502
4 Tuiboung MN2003009_240323FTO_30161 Punjab National Bank PUNB0025520 Churachandpur 753
5 Tuiboung MN2003009_240323FTO_30161 State Bank of India SBIN0005329 LOKTAK HEPA 753
6 Tuiboung MN2003009_240323FTO_30161 State Bank of India SBIN0006182 CHURACHANDPUR 3765
7 Tuiboung MN2003009_240323FTO_30161 State Bank of India SBIN0006484 KANPOKPI 1004
8 Tuiboung MN2003009_240323FTO_30161 State Bank of India SBIN0015027 TUIBUONG 5271
9 Tuiboung MN2003009_240323FTO_30161 India Post Payments Bank IPOS0000001 CHURACHANDPUR 251

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