Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:07 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30262
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-03-009-136-001/8
(K. Molhoi) 		2003009000NRG23141120220005249 24/03/2023 MANGKHOTINTHANG 2003009WL000099 MANGKHOTINTHANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262935493 MANGKHOTINTHANG ()
2 Tuiboung MN-03-009-136-001/9
(K. Molhoi) 		2003009000NRG23141120220005250 24/03/2023 SEIKHOLUN 2003009WL000099 SEIKHOLUN 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262935494 SEIKHOLUN ()
SubTotal 2510 2510
3 Tuiboung MN-03-009-136-001/7
(K. Molhoi) 		2003009000NRG23141120220005246 24/03/2023 LUNMINLEN HAOKIP 2003009WL000099 LUNMINLEN HAOKIP 00152 HDFC0002269 1255 1255 Processed 29/03/2023 0262935495 LUNMINLEN HAOKIP ()
SubTotal 1255 1255
4 Tuiboung MN-03-009-136-001/2
(K. Molhoi) 		2003009000NRG23141120220005237 24/03/2023 SILVY CHONGNEIHOI KHONGSAI 2003009WL000099 SILVY CHONGNEIHOI KHONGSAI 00415 SBIN0005320 1255 1255 Processed 29/03/2023 0262935500 MISS SILVY CHONGNEIHOI KHONGSAI ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-136-001/14
(K. Molhoi) 		2003009000NRG23141120220005233 24/03/2023 NUAMNEICHING 2003009WL000099 NUAMNEICHING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262935501 MS NUAMNEICHING ()
6 Tuiboung MN-03-009-136-001/6
(K. Molhoi) 		2003009000NRG23141120220005245 24/03/2023 ROBERT LETMINTHANG 2003009WL000099 ROBERT LETMINTHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262935502 MR K ROBERT LETMINTHANG ()
SubTotal 2510 2510
7 Tuiboung MN-03-009-136-001/1
(K. Molhoi) 		2003009000NRG23141120220005222 24/03/2023 THONGNEM HAOKIP 2003009WL000099 THONGNEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262935505 MRS THONGNEM ()
8 Tuiboung MN-03-009-136-001/15
(K. Molhoi) 		2003009000NRG23141120220005234 24/03/2023 NENEM 2003009WL000099 NENEM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262935506 MRS NENEM NENEM ()
9 Tuiboung MN-03-009-136-001/3
(K. Molhoi) 		2003009000NRG23141120220005238 24/03/2023 LIMKHOJANG HAOKIP 2003009WL000099 LIMKHOJANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262935503 MR LIMJANG HAOKIP ()
10 Tuiboung MN-03-009-136-001/4
(K. Molhoi) 		2003009000NRG23141120220005241 24/03/2023 SUONKHOLUN HAOKIP 2003009WL000099 SUONKHOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262935504 MR SUON KHO LUN HAOKIP ()
11 Tuiboung MN-03-009-136-001/5
(K. Molhoi) 		2003009000NRG23141120220005242 24/03/2023 THANGJALEN KIPGEN 2003009WL000099 THANGJALEN KIPGEN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262935507 MR THANGJALEN KIPGEN ()
SubTotal 6275 6275
12 Tuiboung MN-03-009-136-001/10
(K. Molhoi) 		2003009000NRG23141120220005225 24/03/2023 PAOKHOSEI KIPGEN 2003009WL000099 PAOKHOSEI KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262935498 PAOKHOSEI KIPGEN ()
13 Tuiboung MN-03-009-136-001/11
(K. Molhoi) 		2003009000NRG23141120220005226 24/03/2023 JANGGOULIEN HAOKIP 2003009WL000099 JANGGOULIEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262935499 JANGGOULIEN HAOKIP ()
14 Tuiboung MN-03-009-136-001/12
(K. Molhoi) 		2003009000NRG23141120220005229 24/03/2023 LALMINTHANG KIPGEN 2003009WL000099 LALMINTHANG KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262935496 LALMINTHANG KIPGEN ()
15 Tuiboung MN-03-009-136-001/13
(K. Molhoi) 		2003009000NRG23141120220005230 24/03/2023 LAMNEIHAT 2003009WL000099 LAMNEIHAT 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262935497 LAMNEIHAT ()
SubTotal 5020 5020
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_240323FTO_30262 Canara Bank CNRB0004768 Churachandpur 2510
2 Tuiboung MN2003009_240323FTO_30262 HDFC Bank HDFC0002269 CHURACHANDPUR 1255
3 Tuiboung MN2003009_240323FTO_30262 State Bank of India SBIN0005320 M U CAMPUS 1255
4 Tuiboung MN2003009_240323FTO_30262 State Bank of India SBIN0006182 CHURACHANDPUR 2510
5 Tuiboung MN2003009_240323FTO_30262 State Bank of India SBIN0015027 TUIBUONG 6275
6 Tuiboung MN2003009_240323FTO_30262 India Post Payments Bank IPOS0000001 CHURACHANDPUR 5020

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