Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:30 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30293
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-03-009-099-099/11
(Thinghangjang)
2003009000NRG23211120220005590 24/03/2023 HEMKHOSEI HAOKIP 2003009WL000121 HEMKHOSEI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262558991 HEMKHOSEI HAOKIP ()
2 Tuiboung MN-03-009-099-099/14
(Thinghangjang)
2003009000NRG23211120220005597 24/03/2023 SEINGAM HAOKIP 2003009WL000121 SEINGAM HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262558994 SEINGAM HAOKIP ()
3 Tuiboung MN-03-009-099-099/18
(Thinghangjang)
2003009000NRG23170320230079832 24/03/2023 THANGMINLAL HAOKIP 2003009WL000348 THANGMINLAL HAOKIP 00354 PUNB0025520 251 251 Processed 29/03/2023 0262558995 THANGMINLAL HAOKIP ()
4 Tuiboung MN-03-009-099-099/37
(Thinghangjang)
2003009000NRG23170320230079938 24/03/2023 NGAMKHOPAO 2003009WL000348 NGAMKHOPAO 00354 PUNB0025520 502 502 Processed 29/03/2023 0262558992 NGAMKHOPAO ()
5 Tuiboung MN-03-009-099-099/4
(Thinghangjang)
2003009000NRG23170320230079956 24/03/2023 S KAKAI HAOKIP 2003009WL000348 S KAKAI HAOKIP 00354 PUNB0025520 502 502 Processed 29/03/2023 0262558993 S KAKAI HAOKIP ()
SubTotal 3765 3765
6 Tuiboung MN-03-009-099-099/16
(Thinghangjang)
2003009000NRG23211120220005601 24/03/2023 TINGNEIKIM 2003009WL000121 TINGNEIKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262558997 MRS TINGNEIKIM TINGNEIKIM ()
7 Tuiboung MN-03-009-099-099/17
(Thinghangjang)
2003009000NRG23211120220005602 24/03/2023 JAMNEINEM HAOKIP 2003009WL000121 JAMNEINEM HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262558996 MRS JAMNEINEM HAOKIP ()
SubTotal 2510 2510
8 Tuiboung MN-03-009-099-099/1
(Thinghangjang)
2003009000NRG23211120220005586 24/03/2023 S HAOKHOSEI HAOKIP 2003009WL000121 S HAOKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262559004 MR S HAOKHOSEI HAOKIP ()
9 Tuiboung MN-03-009-099-099/10
(Thinghangjang)
2003009000NRG23211120220005589 24/03/2023 THANGKHOLAM HAOKIP 2003009WL000121 THANGKHOLAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262559008 MR THANGKHOLAM HAOKIP ()
10 Tuiboung MN-03-009-099-099/12
(Thinghangjang)
2003009000NRG23211120220005593 24/03/2023 JAMKHOGIN HAOKIP 2003009WL000121 JAMKHOGIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262558999 MR JAMKHOGIN HAOKIP ()
11 Tuiboung MN-03-009-099-099/13
(Thinghangjang)
2003009000NRG23211120220005594 24/03/2023 HEMJATHANG HAOKIP 2003009WL000121 HEMJATHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262559003 MR HEMJATHANG HAOKIP ()
12 Tuiboung MN-03-009-099-099/15
(Thinghangjang)
2003009000NRG23211120220005598 24/03/2023 KIMKHOHOI 2003009WL000121 KIMKHOHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262559000 MRS KIMKHOHOI ()
13 Tuiboung MN-03-009-099-099/23
(Thinghangjang)
2003009000NRG23170320230079892 24/03/2023 CHINKHOHOI HAOKIP 2003009WL000348 CHINKHOHOI HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0262559009 MS CHINKHOHOI HAOKIP ()
14 Tuiboung MN-03-009-099-099/25
(Thinghangjang)
2003009000NRG23170320230079912 24/03/2023 NENGNEINEM 2003009WL000348 NENGNEINEM 00415 SBIN0015027 251 251 Processed 29/03/2023 0262559006 MS NENGNEINEM ()
15 Tuiboung MN-03-009-099-099/38
(Thinghangjang)
2003009000NRG23170320230079949 24/03/2023 HAOKHOLEN 2003009WL000348 HAOKHOLEN 00415 SBIN0015027 502 502 Processed 29/03/2023 0262559007 MR HAOKHOLEN HAOKIP ()
16 Tuiboung MN-03-009-099-099/41
(Thinghangjang)
2003009000NRG23170320230079967 24/03/2023 LHINGNEIHOI 2003009WL000348 LHINGNEIHOI 00415 SBIN0015027 502 502 Processed 29/03/2023 0262559005 MS LHINGNEIHOI HAOKIP ()
17 Tuiboung MN-03-009-099-099/42
(Thinghangjang)
2003009000NRG23170320230079974 24/03/2023 TONGLET HAOKIP 2003009WL000348 TONGLET HAOKIP 00415 SBIN0015027 502 502 Processed 29/03/2023 0262559002 MR TONGLET HAOKIP ()
18 Tuiboung MN-03-009-099-099/46
(Thinghangjang)
2003009000NRG23170320230080003 24/03/2023 JAMKHOLUN HAOKIP 2003009WL000348 JAMKHOLUN HAOKIP 00415 SBIN0015027 502 502 Processed 29/03/2023 0262559001 MR JAMKHOLUN HAOKIP ()
19 Tuiboung MN-03-009-099-099/9
(Thinghangjang)
2003009000NRG23170320230080057 24/03/2023 NGAMSEI HAOKIP 2003009WL000348 NGAMSEI HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0262558998 MR NGAMKHOSEI ()
SubTotal 9036 9036
20 Tuiboung MN-03-009-099-099/3
(Thinghangjang)
2003009000NRG23170320230079931 24/03/2023 LAMNEILHING 2003009WL000348 LAMNEILHING 00462 UCBA0002557 502 502 Processed 29/03/2023 0262559010 LAMNEILHING HAOKIP ()
SubTotal 502 502
Total 15813 15813

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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_30293 Punjab National Bank PUNB0025520 Churachandpur 3765
2 Tuiboung MN2003009_240323FTO_30293 State Bank of India SBIN0006182 CHURACHANDPUR 2510
3 Tuiboung MN2003009_240323FTO_30293 State Bank of India SBIN0015027 TUIBUONG 9036
4 Tuiboung MN2003009_240323FTO_30293 UCO Bank UCBA0002557 CHURACHANDPUR 502

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