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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:13 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_290323APB_FTO_35840
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-03-009-118-001/1
(New Kaprang) 		2003009000NRG23280320230487261 29/03/2023 DEMKHOSEH KIPGEN 2003009WL001320 DEMKHOSEH KIPGEN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451516 DEMKHOSEH KIPGEN CANARA BANK(508532)
2 Tuiboung MN-03-009-118-001/10
(New Kaprang) 		2003009000NRG23280320230487270 29/03/2023 NEMNEIKIM KIPGEN 2003009WL001320 NEMNEIKIM KIPGEN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451505 MRS NEMNEIKIM KIPGEN STATE BANK OF INDIA(508548)
3 Tuiboung MN-03-009-118-001/11
(New Kaprang) 		2003009000NRG23280320230487271 29/03/2023 MANGKHOLEN KIPGEN 2003009WL001320 MANGKHOLEN KIPGEN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451504 MANGKHO LEN BANK OF BARODA(606985)
4 Tuiboung MN-03-009-118-001/12
(New Kaprang) 		2003009000NRG23280320230487280 29/03/2023 LHINGKHOHOI 2003009WL001320 LHINGKHOHOI 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451506 MISS LHINGKHO HOI STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-118-001/15
(New Kaprang) 		2003009000NRG23280320230487291 29/03/2023 PAOKHOHANG KIPGEN 2003009WL001320 PAOKHOHANG KIPGEN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451507 PAOKHOHANG KIPGEN CANARA BANK(508532)
6 Tuiboung MN-03-009-118-001/16
(New Kaprang) 		2003009000NRG23280320230487300 29/03/2023 LUNKHOHAO KIPGEN 2003009WL001320 LUNKHOHAO KIPGEN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451508 LUNKHO HAO BANK OF BARODA(606985)
7 Tuiboung MN-03-009-118-001/21
(New Kaprang) 		2003009000NRG23280320230487321 29/03/2023 KAMMINHAO KIPGEN 2003009WL001320 KAMMINHAO KIPGEN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451515 KAMMIN HAO BANK OF BARODA(606985)
8 Tuiboung MN-03-009-118-001/22
(New Kaprang) 		2003009000NRG23280320230487330 29/03/2023 TINGNEIKIM 2003009WL001320 TINGNEIKIM 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451503 TINGNEI KIM BANK OF BARODA(606985)
9 Tuiboung MN-03-009-118-001/23
(New Kaprang) 		2003009000NRG23280320230487331 29/03/2023 LHAINEIKIM 2003009WL001320 LHAINEIKIM 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451510 LHAINEI KIM BANK OF BARODA(606985)
10 Tuiboung MN-03-009-118-001/25
(New Kaprang) 		2003009000NRG23280320230487341 29/03/2023 CHACHAN 2003009WL001320 CHACHAN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451511 CHA CHAN BANK OF BARODA(606985)
11 Tuiboung MN-03-009-118-001/27
(New Kaprang) 		2003009000NRG23280320230487351 29/03/2023 LHINGNEICHONG 2003009WL001320 LHINGNEICHONG 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451513 LHINGNEI CHONG BANK OF BARODA(606985)
12 Tuiboung MN-03-009-118-001/29
(New Kaprang) 		2003009000NRG23280320230487360 29/03/2023 NEIPILHING 2003009WL001320 NEIPILHING 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451514 DALYA NEIPILHING HAOKIP BANK OF BARODA(606985)
13 Tuiboung MN-03-009-118-001/3
(New Kaprang) 		2003009000NRG23280320230487361 29/03/2023 NGAMMINLEN HAOKIP 2003009WL001320 NGAMMINLEN HAOKIP 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451509 NGAMMIN LEN BANK OF BARODA(606985)
14 Tuiboung MN-03-009-118-001/4
(New Kaprang) 		2003009000NRG23280320230487371 29/03/2023 VEINEIKIM KIPGEN 2003009WL001320 VEINEIKIM KIPGEN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451517 VEINEI KIM BANK OF BARODA(606985)
15 Tuiboung MN-03-009-118-001/9
(New Kaprang) 		2003009000NRG23280320230487391 29/03/2023 NENGNEITHEM 2003009WL001320 NENGNEITHEM 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305451512 MISS NENGNEI THEM STATE BANK OF INDIA(508548)
SubTotal 11295 11295
16 Tuiboung MN-03-009-118-001/17
(New Kaprang) 		2003009000NRG23280320230487301 29/03/2023 LIMMINTHANG TOUTHANG 2003009WL001320 LIMMINTHANG TOUTHANG 00415 SBIN0015027 753 753 Processed 30/03/2023 0305451502 LIMMINTHANG TOUTHANG BANK OF BARODA(606985)
SubTotal 753 753
17 Tuiboung MN-03-009-118-001/26
(New Kaprang) 		2003009000NRG23280320230487350 29/03/2023 JENIFER NENGNEIMOI 2003009WL001320 JENIFER NENGNEIMOI 00691 IPOS0000001 753 753 Processed 30/03/2023 0305451499 T LHINGBOI TOUTHANG AXIS BANK(607153)
18 Tuiboung MN-03-009-118-001/30
(New Kaprang) 		2003009000NRG23280320230487370 29/03/2023 REBECCA LAMNEITHEM 2003009WL001320 REBECCA LAMNEITHEM 00691 IPOS0000001 753 753 Processed 30/03/2023 0305451500 LHINGJANENG INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tuiboung MN-03-009-118-001/8
(New Kaprang) 		2003009000NRG23280320230487390 29/03/2023 KIMHOICHONG 2003009WL001320 KIMHOICHONG 00691 IPOS0000001 753 753 Processed 30/03/2023 0305451501 MISS LHINGJA NEI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
Total 14307 14307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_290323APB_FTO_35840 Bank of Baroda BARB0VJCHCH Churachandpur 11295
2 Tuiboung MN2003009_290323APB_FTO_35840 State Bank of India SBIN0015027 TUIBUONG 753
3 Tuiboung MN2003009_290323APB_FTO_35840 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2259

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