Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:31 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_30970
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-03-009-017-017/11
(Gangpijang) 		2003009000NRG23131220220006588 25/03/2023 MOINENG 2003009WL000156 MOINENG 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0262565922 MOINENG ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-017-017/14
(Gangpijang) 		2003009000NRG23131220220006595 25/03/2023 LIMMANG HAOKIP 2003009WL000156 LIMMANG HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565923 LIMMANG HAOKIP ()
SubTotal 1255 1255
3 Tuiboung MN-03-009-017-017/16
(Gangpijang) 		2003009000NRG23131220220006599 25/03/2023 DEINENG 2003009WL000156 DEINENG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262565924 MRS DEINENG DEINENG ()
SubTotal 1255 1255
4 Tuiboung MN-03-009-017-017/18
(Gangpijang) 		2003009000NRG23131220220006603 25/03/2023 KHOLNEIVAH 2003009WL000156 KHOLNEIVAH 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565925 MRS KHOLNEIVAH ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-017-017/19
(Gangpijang) 		2003009000NRG23131220220006604 25/03/2023 LUNMINTHANG 2003009WL000156 LUNMINTHANG 00415 SBIN0015428 1255 1255 Processed 29/03/2023 0262565926 MR LUNMINTHANG ()
SubTotal 1255 1255
Total 6275 6275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_250323FTO_30970 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_250323FTO_30970 Punjab National Bank PUNB0025520 Churachandpur 1255
3 Tuiboung MN2003009_250323FTO_30970 State Bank of India SBIN0006182 CHURACHANDPUR 1255
4 Tuiboung MN2003009_250323FTO_30970 State Bank of India SBIN0015027 TUIBUONG 1255
5 Tuiboung MN2003009_250323FTO_30970 State Bank of India SBIN0015428 PEARSONMUN 1255

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