Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:56 PM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323APB_FTO_34727
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-03-009-181-001/12
(Laijang Khopi) 		2003009000NRG23150320230012612 28/03/2023 LHINGNEI HAOKIP 2003009WL000260 LHINGNEI HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770031 LHINGNEI HAOKIP BANK OF BARODA(606985)
2 Tuiboung MN-03-009-181-001/14
(Laijang Khopi) 		2003009000NRG23150320230012628 28/03/2023 LETPAO KIPGEN 2003009WL000260 LETPAO KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770034 LETPAO KIPGEN BANK OF BARODA(606985)
3 Tuiboung MN-03-009-181-001/16
(Laijang Khopi) 		2003009000NRG23150320230012652 28/03/2023 HENGAM KIPGEN 2003009WL000261 HENGAM KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770033 HENGAM KIPGEN BANK OF BARODA(606985)
4 Tuiboung MN-03-009-181-001/17
(Laijang Khopi) 		2003009000NRG23150320230012667 28/03/2023 JANGMINTHANG HANGSHING 2003009WL000261 JANGMINTHANG HANGSHING 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770038 JANGMINTHANG HANGSING BANK OF BARODA(606985)
5 Tuiboung MN-03-009-181-001/18
(Laijang Khopi) 		2003009000NRG23150320230012670 28/03/2023 CHRISTOPHER LUN 2003009WL000261 CHRISTOPHER LUN 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770030 CHRISTOPHER LUN BANK OF BARODA(606985)
6 Tuiboung MN-03-009-181-001/19
(Laijang Khopi) 		2003009000NRG23150320230012685 28/03/2023 NGAMTHANG 2003009WL000261 NGAMTHANG 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770029 NGAM THANG BANK OF BARODA(606985)
7 Tuiboung MN-03-009-181-001/21
(Laijang Khopi) 		2003009000NRG23150320230012706 28/03/2023 THANGLUN 2003009WL000261 THANGLUN 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770037 THANG LUN BANK OF BARODA(606985)
8 Tuiboung MN-03-009-181-001/3
(Laijang Khopi) 		2003009000NRG23150320230012742 28/03/2023 THANGMINLUN HAOKIP 2003009WL000261 THANGMINLUN HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770032 THANGMINLUN HAOKIP BANK OF BARODA(606985)
9 Tuiboung MN-03-009-181-001/5
(Laijang Khopi) 		2003009000NRG23150320230012760 28/03/2023 JANGKHOSEI HAOKIP 2003009WL000261 JANGKHOSEI HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770035 Mr. JANGKHOSEI HAOKIP CENTRAL BANK OF INDIA(607115)
10 Tuiboung MN-03-009-181-001/6
(Laijang Khopi) 		2003009000NRG23150320230012775 28/03/2023 TINKHONENG HAOKIP 2003009WL000261 TINKHONENG HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259770036 TINKHONENG HAOKIP BANK OF BARODA(606985)
SubTotal 10040 10040
11 Tuiboung MN-03-009-181-001/2
(Laijang Khopi) 		2003009000NRG23150320230012688 28/03/2023 ESTHER C HAOKIP 2003009WL000261 ESTHER C HAOKIP 00354 PUNB0106700 1004 1004 Processed 29/03/2023 0259770022 ESTHER C. HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
12 Tuiboung MN-03-009-181-001/10
(Laijang Khopi) 		2003009000NRG23150320230012596 28/03/2023 SEIMINLAL 2003009WL000260 SEIMINLAL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259770026 MR SEIMINLAL HAOKIP STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-181-001/11
(Laijang Khopi) 		2003009000NRG23150320230012611 28/03/2023 NEMJAVEI 2003009WL000260 NEMJAVEI 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259770025 NEMJAVEI TOUTHANG BANK OF BARODA(606985)
14 Tuiboung MN-03-009-181-001/4
(Laijang Khopi) 		2003009000NRG23150320230012757 28/03/2023 THANGPAO 2003009WL000261 THANGPAO 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259770023 MR THANGPAO TOUTHANG STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-181-001/7
(Laijang Khopi) 		2003009000NRG23150320230012778 28/03/2023 PAHEN SINGSON 2003009WL000261 PAHEN SINGSON 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259770028 MR PAHEN SINGSON STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-181-001/8
(Laijang Khopi) 		2003009000NRG23150320230012793 28/03/2023 NENGKHOTING 2003009WL000261 NENGKHOTING 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259770024 MRS NENGKHOTING HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-181-001/9
(Laijang Khopi) 		2003009000NRG23150320230012796 28/03/2023 LENMINTHANG 2003009WL000261 LENMINTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259770027 MR LENMINTHANG SINGSON STATE BANK OF INDIA(508548)
SubTotal 6024 6024
18 Tuiboung MN-03-009-181-001/20
(Laijang Khopi) 		2003009000NRG23150320230012703 28/03/2023 LALBOI HAOKIP 2003009WL000261 LALBOI HAOKIP 00462 UCBA0000551 1004 1004 Processed 29/03/2023 0259770021 LALBOI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
Total 18072 18072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323APB_FTO_34727 Bank of Baroda BARB0VJCHCH Churachandpur 10040
2 Tuiboung MN2003009_280323APB_FTO_34727 Punjab National Bank PUNB0106700 IMPHAL 1004
3 Tuiboung MN2003009_280323APB_FTO_34727 State Bank of India SBIN0015027 TUIBUONG 6024
4 Tuiboung MN2003009_280323APB_FTO_34727 UCO Bank UCBA0000551 IMPHAL 1004

Download In Excel