Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:20 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323FTO_33398
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-03-009-137-001/13
(Khugatampak) 		2003009000NRG23150320230011960 27/03/2023 LAISHRAM REXON SINGH 2003009WL000255 LAISHRAM REXON SINGH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0264099380 LAISHRAM REXON SINGH ()
SubTotal 502 502
2 Tuiboung MN-03-009-137-001/64
(Khugatampak) 		2003009000NRG23150320230012272 27/03/2023 OINAM TOMPOK 2003009WL000255 OINAM TOMPOK 00089 CBIN0284802 502 502 Processed 29/03/2023 0264099381 OINAM TOMPOK ()
SubTotal 502 502
3 Tuiboung MN-03-009-137-001/16
(Khugatampak) 		2003009000NRG23150320230011972 27/03/2023 KANGABAM INDIRA LEIMA 2003009WL000255 KANGABAM INDIRA LEIMA 00354 PUNB0025520 502 502 Processed 29/03/2023 0264099382 KANGABAM INDIRA LEIMA ()
SubTotal 502 502
4 Tuiboung MN-03-009-137-001/24
(Khugatampak) 		2003009000NRG23150320230012025 27/03/2023 RANJITA DEVI LAIPHRAKPAM 2003009WL000255 RANJITA DEVI LAIPHRAKPAM 00415 SBIN0006182 502 502 Processed 29/03/2023 0264099384 MRS RANJITA DEVI LAIPHRAKPAM ()
5 Tuiboung MN-03-009-137-001/56
(Khugatampak) 		2003009000NRG23150320230012213 27/03/2023 HANGLEM RAKESH 2003009WL000255 HANGLEM RAKESH 00415 SBIN0006182 502 502 Processed 29/03/2023 0264099385 MR HANGLEM RAKESH ()
6 Tuiboung MN-03-009-137-001/65
(Khugatampak) 		2003009000NRG23150320230012273 27/03/2023 A SANATOMBA 2003009WL000255 A SANATOMBA 00415 SBIN0006182 502 502 Processed 29/03/2023 0264099383 MR ANGOM SANATOMBA SINGH ()
SubTotal 1506 1506
7 Tuiboung MN-03-009-137-001/50
(Khugatampak) 		2003009000NRG23150320230012177 27/03/2023 LEIKHRAKPAM THOIBI DEVI 2003009WL000255 LEIKHRAKPAM THOIBI DEVI 00415 SBIN0015027 502 502 Processed 29/03/2023 0264099388 MRS LEIKHRAKPAM THOIBI DEVI ()
8 Tuiboung MN-03-009-137-001/52
(Khugatampak) 		2003009000NRG23150320230012189 27/03/2023 NINGTHOUJAM ROMITA LEIMA 2003009WL000255 NINGTHOUJAM ROMITA LEIMA 00415 SBIN0015027 502 502 Processed 29/03/2023 0264099387 MRS NINGTHOUJAM ROMITA LEIMA ()
9 Tuiboung MN-03-009-137-001/61
(Khugatampak) 		2003009000NRG23150320230012249 27/03/2023 A LATABI 2003009WL000255 A LATABI 00415 SBIN0015027 502 502 Processed 29/03/2023 0264099386 MRS LATABI HUIREM ()
SubTotal 1506 1506
10 Tuiboung MN-03-009-137-001/17
(Khugatampak) 		2003009000NRG23150320230011979 27/03/2023 KANGABAM SANATOMBA 2003009WL000255 KANGABAM SANATOMBA 00462 UCBA0002557 502 502 Processed 29/03/2023 0264099390 KANGABAM SANATOMBA ()
11 Tuiboung MN-03-009-137-001/34
(Khugatampak) 		2003009000NRG23150320230012082 27/03/2023 IBEMA HUIREM 2003009WL000255 IBEMA HUIREM 00462 UCBA0002557 502 502 Processed 29/03/2023 0264099389 IBEMA HUIREM ()
SubTotal 1004 1004
Total 5522 5522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323FTO_33398 Bank of Baroda BARB0VJCHCH Churachandpur 502
2 Tuiboung MN2003009_270323FTO_33398 Central Bank Of India CBIN0284802 CHURACHANDPUR 502
3 Tuiboung MN2003009_270323FTO_33398 Punjab National Bank PUNB0025520 Churachandpur 502
4 Tuiboung MN2003009_270323FTO_33398 State Bank of India SBIN0006182 CHURACHANDPUR 1506
5 Tuiboung MN2003009_270323FTO_33398 State Bank of India SBIN0015027 TUIBUONG 1506
6 Tuiboung MN2003009_270323FTO_33398 UCO Bank UCBA0002557 CHURACHANDPUR 1004

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