Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:29:40 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_040422FTO_540
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-03-009-026-026/36
(Joljam)
2003009000NRG22210320220134383 04/04/2022 H Shisi Khongsai 2003009WL000888 H Shisi Khongsai 00354 PUNB0025520 1004 1004 Processed 23/03/2023 0038732670 H Shisi Khongsai ()
2 Tuiboung MN-03-009-026-026/41
(Joljam)
2003009000NRG22210320220134430 04/04/2022 HATJANENG SUANTAK 2003009WL000888 HATJANENG SUANTAK 00354 PUNB0025520 1004 1004 Processed 23/03/2023 0038732671 HATJANENG SUANTAK ()
3 Tuiboung MN-03-009-026-026/9
(Joljam)
2003009000NRG22210320220134761 04/04/2022 CHONGBOI 2003009WL000888 CHONGBOI 00354 PUNB0025520 1004 1004 Processed 23/03/2023 0038732669 CHONGBOI ()
SubTotal 3012 3012
4 Tuiboung MN-03-009-026-026/19
(Joljam)
2003009000NRG22210320220134225 04/04/2022 HENKHOLAL 2003009WL000888 HENKHOLAL 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732683 MR HENKHOLAL KHONGSAI ()
5 Tuiboung MN-03-009-026-026/21
(Joljam)
2003009000NRG22210320220134242 04/04/2022 LAMKHONEI 2003009WL000888 LAMKHONEI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732693 MRS LAMKHO NEI ()
6 Tuiboung MN-03-009-026-026/22
(Joljam)
2003009000NRG22210320220134251 04/04/2022 HOINEI 2003009WL000888 HOINEI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732698 MRS HOINEI ()
7 Tuiboung MN-03-009-026-026/24
(Joljam)
2003009000NRG22210320220134268 04/04/2022 SEILET BAITE 2003009WL000888 SEILET BAITE 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732704 MR SEILET BAITE ()
8 Tuiboung MN-03-009-026-026/25
(Joljam)
2003009000NRG22210320220134275 04/04/2022 HOIKHONENG 2003009WL000888 HOIKHONENG 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732681 MRS HOIKHO NIENG ()
9 Tuiboung MN-03-009-026-026/26
(Joljam)
2003009000NRG22210320220134286 04/04/2022 NEMNEIKIM 2003009WL000888 NEMNEIKIM 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732689 MRS NEMNEI KIM ()
10 Tuiboung MN-03-009-026-026/28
(Joljam)
2003009000NRG22210320220134304 04/04/2022 KHAILAM 2003009WL000888 KHAILAM 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732686 MR KHAI LAM ()
11 Tuiboung MN-03-009-026-026/31
(Joljam)
2003009000NRG22210320220134340 04/04/2022 Hatneihoi 2003009WL000888 Hatneihoi 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732705 MRS HATNEIHOI HAOKIP ()
12 Tuiboung MN-03-009-026-026/39
(Joljam)
2003009000NRG22210320220134412 04/04/2022 ST.NIANGBOI 2003009WL000888 ST.NIANGBOI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732699 MRS S T NIANGBOI ()
13 Tuiboung MN-03-009-026-026/42
(Joljam)
2003009000NRG22210320220134437 04/04/2022 THEMHOILHING 2003009WL000888 THEMHOILHING 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732700 MRS THEMHOI LHING ()
14 Tuiboung MN-03-009-026-026/43
(Joljam)
2003009000NRG22210320220134448 04/04/2022 HATTHENCHONG 2003009WL000888 HATTHENCHONG 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732675 MS HATTHEN CHONG ()
15 Tuiboung MN-03-009-026-026/45
(Joljam)
2003009000NRG22210320220134466 04/04/2022 LHAICHIN 2003009WL000888 LHAICHIN 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732680 MRS LHAI CHIN ()
16 Tuiboung MN-03-009-026-026/48
(Joljam)
2003009000NRG22210320220134484 04/04/2022 KAMLALMUON 2003009WL000888 KAMLALMUON 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732690 MR KAMLALMUON VAIPHEI ()
17 Tuiboung MN-03-009-026-026/5
(Joljam)
2003009000NRG22210320220134502 04/04/2022 LAMNEIKIM KHONGSAI 2003009WL000888 LAMNEIKIM KHONGSAI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732694 MRS LAMNEIKIM KHONGSAI ()
18 Tuiboung MN-03-009-026-026/51
(Joljam)
2003009000NRG22210320220134509 04/04/2022 NEMNEILHING 2003009WL000888 NEMNEILHING 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732697 MRS NEMNEILHING ()
19 Tuiboung MN-03-009-026-026/53
(Joljam)
2003009000NRG22210320220134520 04/04/2022 HATKHOLHING 2003009WL000888 HATKHOLHING 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732674 MRS HATKHOLHING ()
20 Tuiboung MN-03-009-026-026/57
(Joljam)
2003009000NRG22210320220134527 04/04/2022 CHINKHUANIANG 2003009WL000888 CHINKHUANIANG 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732695 MRS CHINKHUA NIANG ()
21 Tuiboung MN-03-009-026-026/61
(Joljam)
2003009000NRG22210320220134545 04/04/2022 THEM LYNDA 2003009WL000888 THEM LYNDA 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732701 MRS THEM LYNDA ()
22 Tuiboung MN-03-009-026-026/63
(Joljam)
2003009000NRG22210320220134556 04/04/2022 LUTKIM 2003009WL000888 LUTKIM 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732687 MRS LUT KIM ()
23 Tuiboung MN-03-009-026-026/66
(Joljam)
2003009000NRG22210320220134574 04/04/2022 H HAOPU KHONGSAI 2003009WL000888 H HAOPU KHONGSAI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732672 MR H HAOPU KHONGSAI ()
24 Tuiboung MN-03-009-026-026/67
(Joljam)
2003009000NRG22210320220134581 04/04/2022 NEIHOI 2003009WL000888 NEIHOI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732702 MRS NEI HOI ()
25 Tuiboung MN-03-009-026-026/68
(Joljam)
2003009000NRG22210320220134592 04/04/2022 P.LIANKHUAL VAIPHEI 2003009WL000888 P.LIANKHUAL VAIPHEI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732677 MR P LIANKHUAL VAIPHEI ()
26 Tuiboung MN-03-009-026-026/69
(Joljam)
2003009000NRG22210320220134599 04/04/2022 Mangpi 2003009WL000888 Mangpi 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732673 MR MANGPI ()
27 Tuiboung MN-03-009-026-026/71
(Joljam)
2003009000NRG22210320220134617 04/04/2022 THONGNEM 2003009WL000888 THONGNEM 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732678 MR ONSEI ()
28 Tuiboung MN-03-009-026-026/73
(Joljam)
2003009000NRG22210320220134635 04/04/2022 T.JENNY 2003009WL000888 T.JENNY 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732684 MRS T JENNY ()
29 Tuiboung MN-03-009-026-026/8
(Joljam)
2003009000NRG22210320220134682 04/04/2022 THANGJOHN KHONGNSAI 2003009WL000888 THANGJOHN KHONGNSAI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732692 MR THANGJOHN KHONGSAI ()
30 Tuiboung MN-03-009-026-026/80
(Joljam)
2003009000NRG22210320220134689 04/04/2022 HOINEU 2003009WL000888 HOINEU 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732696 MRS HOI NEU ()
31 Tuiboung MN-03-009-026-026/82
(Joljam)
2003009000NRG22210320220134700 04/04/2022 LAM EVAN GANGTE 2003009WL000888 LAM EVAN GANGTE 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732703 MR LAMEVAN GANGTE ()
32 Tuiboung MN-03-009-026-026/84
(Joljam)
2003009000NRG22210320220134707 04/04/2022 NGAMLAL KHONGSAI 2003009WL000888 NGAMLAL KHONGSAI 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732682 MR NGAMLAL KHONGSAI ()
33 Tuiboung MN-03-009-026-026/86
(Joljam)
2003009000NRG22210320220134725 04/04/2022 NGAHLHING 2003009WL000888 NGAHLHING 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732691 MRS NGAHLHING ()
34 Tuiboung MN-03-009-026-026/87
(Joljam)
2003009000NRG22210320220134736 04/04/2022 KAMMINLUN 2003009WL000888 KAMMINLUN 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732688 MR KAMMINLUN ()
35 Tuiboung MN-03-009-026-026/90
(Joljam)
2003009000NRG22210320220134772 04/04/2022 Kima 2003009WL000888 Kima 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732685 MRS KIMA ()
36 Tuiboung MN-03-009-026-026/92
(Joljam)
2003009000NRG22210320220134790 04/04/2022 LAMGOULUN 2003009WL000888 LAMGOULUN 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732706 MR LAMGOU LUN ()
37 Tuiboung MN-03-009-026-026/94
(Joljam)
2003009000NRG22210320220134808 04/04/2022 LH.THANGKAM 2003009WL000888 LH.THANGKAM 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732679 MR LH THANGKAM ()
38 Tuiboung MN-03-009-026-026/99
(Joljam)
2003009000NRG22210320220134851 04/04/2022 DEMMINTHANG 2003009WL000888 DEMMINTHANG 00415 SBIN0006182 1004 1004 Processed 23/03/2023 0038732676 MR DEMMINTHANG ()
SubTotal 35140 35140
Total 38152 38152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_040422FTO_540 Punjab National Bank PUNB0025520 Churachandpur 3012
2 Tuiboung MN2003009_040422FTO_540 State Bank of India SBIN0006182 CHURACHANDPUR 35140

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