Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:35 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323FTO_35091
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-03-009-155-001/18
(Saihenjang) 		2003009000NRG23210320230238033 28/03/2023 HENKHOHAO HAOKIP 2003009WL000685 HENKHOHAO HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264560669 HENKHOHAO HAOKIP ()
2 Tuiboung MN-03-009-155-001/19
(Saihenjang) 		2003009000NRG23210320230238036 28/03/2023 PAOKHOLUN HAOKIP 2003009WL000685 PAOKHOLUN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264560670 PAOKHOLUN HAOKIP ()
3 Tuiboung MN-03-009-155-001/33
(Saihenjang) 		2003009000NRG23210320230238113 28/03/2023 Neikholam 2003009WL000685 Neikholam 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264560668 Neikholam ()
4 Tuiboung MN-03-009-155-001/35
(Saihenjang) 		2003009000NRG23210320230238124 28/03/2023 NEMNEILAM 2003009WL000685 NEMNEILAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264560671 NEMNEILAM ()
5 Tuiboung MN-03-009-155-001/47
(Saihenjang) 		2003009000NRG23210320230238204 28/03/2023 TINGJALHING DOUNGEL 2003009WL000685 TINGJALHING DOUNGEL 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264560672 TINGJALHING DOUNGEL ()
SubTotal 6275 6275
6 Tuiboung MN-03-009-155-001/21
(Saihenjang) 		2003009000NRG23210320230238053 28/03/2023 HEMANG DOUNGEL 2003009WL000685 HEMANG DOUNGEL 00089 CBIN0283160 1255 1255 Processed 29/03/2023 0264560667 HEMANG DOUNGEL ()
SubTotal 1255 1255
7 Tuiboung MN-03-009-155-001/41
(Saihenjang) 		2003009000NRG23210320230238170 28/03/2023 LHAIJAHOI 2003009WL000685 LHAIJAHOI 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264560695 LHAIJAHOI ()
SubTotal 1255 1255
8 Tuiboung MN-03-009-155-001/46
(Saihenjang) 		2003009000NRG23210320230238195 28/03/2023 LHINGNEIHOI 2003009WL000685 LHINGNEIHOI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264560674 LHINGNEIHOI ()
SubTotal 1255 1255
9 Tuiboung MN-03-009-155-001/15
(Saihenjang) 		2003009000NRG23210320230238023 28/03/2023 Ngamboi 2003009WL000685 Ngamboi 00415 SBIN0005329 1255 1255 Processed 29/03/2023 0264560675 MR SATNGAM DOUNGEL ()
SubTotal 1255 1255
10 Tuiboung MN-03-009-066-066/10
(Saihenjang) 		2003009000NRG23210320230237996 28/03/2023 Ngamjalhun 2003009WL000685 Ngamjalhun 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264560677 MR NGAMZALHUN HAOKIP ()
11 Tuiboung MN-03-009-155-001/12
(Saihenjang) 		2003009000NRG23210320230238006 28/03/2023 Lhaikim 2003009WL000685 Lhaikim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264560676 MRS KIM DOUNGEL ()
12 Tuiboung MN-03-009-155-001/17
(Saihenjang) 		2003009000NRG23210320230238026 28/03/2023 Ngamlun 2003009WL000685 Ngamlun 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264560678 MR NGAMKHOLUN DOUNGEL ()
13 Tuiboung MN-03-009-155-001/3
(Saihenjang) 		2003009000NRG23210320230238089 28/03/2023 H JANGKHOMANG DOUNGEL 2003009WL000685 H JANGKHOMANG DOUNGEL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264560681 MR H JANGKHOMANG DOUNGEL ()
14 Tuiboung MN-03-009-155-001/34
(Saihenjang) 		2003009000NRG23210320230238123 28/03/2023 NEMKIM 2003009WL000685 NEMKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264560683 MRS NEMKIM NEMKIM ()
15 Tuiboung MN-03-009-155-001/45
(Saihenjang) 		2003009000NRG23210320230238194 28/03/2023 LHINGJALAM HAOKIP 2003009WL000685 LHINGJALAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264560679 MRS LHINGZALAM HAOKIP ()
16 Tuiboung MN-03-009-155-001/8
(Saihenjang) 		2003009000NRG23210320230238216 28/03/2023 NEHEMIAH HENJANGAM 2003009WL000685 NEHEMIAH HENJANGAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264560680 MR NEHEMIAH HENJANGAM DOUNGEL ()
17 Tuiboung MN-03-009-155-001/9
(Saihenjang) 		2003009000NRG23210320230238219 28/03/2023 NENGKHOHOI 2003009WL000685 NENGKHOHOI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264560682 MRS NENGKHOHOI ()
SubTotal 10040 10040
18 Tuiboung MN-03-009-155-001/20
(Saihenjang) 		2003009000NRG23210320230238046 28/03/2023 HEVAH GUITE 2003009WL000685 HEVAH GUITE 00415 SBIN0006484 1255 1255 Processed 29/03/2023 0264560685 MRS HEVAH GUITE ()
19 Tuiboung MN-03-009-155-001/27
(Saihenjang) 		2003009000NRG23210320230238076 28/03/2023 SHOKHOMANG GUITE 2003009WL000685 SHOKHOMANG GUITE 00415 SBIN0006484 1255 1255 Processed 29/03/2023 0264560684 MR SHOKHOMANG GUITE ()
SubTotal 2510 2510
20 Tuiboung MN-03-009-155-001/14
(Saihenjang) 		2003009000NRG23210320230238016 28/03/2023 MANGKHOLAL LHUNGDIM 2003009WL000685 MANGKHOLAL LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560692 MR MANGKHOLAL LHUNGDIM ()
21 Tuiboung MN-03-009-155-001/2
(Saihenjang) 		2003009000NRG23210320230238043 28/03/2023 Paolen 2003009WL000685 Paolen 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560689 MR PAOKHOLEN ()
22 Tuiboung MN-03-009-155-001/25
(Saihenjang) 		2003009000NRG23210320230238064 28/03/2023 MANGTHANG GUITE 2003009WL000685 MANGTHANG GUITE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560693 MR MANGTHANG GUITE ()
23 Tuiboung MN-03-009-155-001/28
(Saihenjang) 		2003009000NRG23210320230238077 28/03/2023 LUNKHOSEI DOUNGEL 2003009WL000685 LUNKHOSEI DOUNGEL 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560688 MR LUNKHOSEI DOUNGEL ()
24 Tuiboung MN-03-009-155-001/29
(Saihenjang) 		2003009000NRG23210320230238088 28/03/2023 Nenglam 2003009WL000685 Nenglam 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560690 MRS NENGLAM DOUNGEL ()
25 Tuiboung MN-03-009-155-001/31
(Saihenjang) 		2003009000NRG23210320230238101 28/03/2023 Nemkhoneng 2003009WL000685 Nemkhoneng 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560691 MRS NEM KHO NENG ()
26 Tuiboung MN-03-009-155-001/36
(Saihenjang) 		2003009000NRG23210320230238135 28/03/2023 DEMGIN KIPGEN 2003009WL000685 DEMGIN KIPGEN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560687 MR DEMKHOGIN ()
27 Tuiboung MN-03-009-155-001/4
(Saihenjang) 		2003009000NRG23210320230238158 28/03/2023 VAHBAWI HAOKIP 2003009WL000685 VAHBAWI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560686 MRS VAHBAWI HAOKIP ()
28 Tuiboung MN-03-009-155-001/6
(Saihenjang) 		2003009000NRG23210320230238207 28/03/2023 PHALNEICHONG VAIPHEI 2003009WL000685 PHALNEICHONG VAIPHEI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264560694 MRS CH PHALNEICHONG VAIPHEI ()
SubTotal 11295 11295
29 Tuiboung MN-03-009-155-001/39
(Saihenjang) 		2003009000NRG23210320230238148 28/03/2023 LETJANGAM HAOKIP 2003009WL000685 LETJANGAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264560673 LETJANGAM HAOKIP ()
SubTotal 1255 1255
Total 36395 36395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323FTO_35091 Canara Bank CNRB0004768 Churachandpur 6275
2 Tuiboung MN2003009_280323FTO_35091 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1255
3 Tuiboung MN2003009_280323FTO_35091 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 1255
4 Tuiboung MN2003009_280323FTO_35091 Punjab National Bank PUNB0025520 Churachandpur 1255
5 Tuiboung MN2003009_280323FTO_35091 State Bank of India SBIN0005329 LOKTAK HEPA 1255
6 Tuiboung MN2003009_280323FTO_35091 State Bank of India SBIN0006182 CHURACHANDPUR 10040
7 Tuiboung MN2003009_280323FTO_35091 State Bank of India SBIN0006484 KANPOKPI 2510
8 Tuiboung MN2003009_280323FTO_35091 State Bank of India SBIN0015027 TUIBUONG 11295
9 Tuiboung MN2003009_280323FTO_35091 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255

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