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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:27:55 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_32913
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-03-009-099-099/26
(Thinghangjang) 		2003009000NRG23170320230079919 27/03/2023 HEMSEI LUPHO 2003009WL000348 HEMSEI LUPHO 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259866360 NENGJOUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
2 Tuiboung MN-03-009-099-099/21
(Thinghangjang) 		2003009000NRG23170320230079872 27/03/2023 LETKHOLEN 2003009WL000348 LETKHOLEN 00089 CBIN0284802 251 251 Processed 29/03/2023 0259866361 SEILENMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
3 Tuiboung MN-03-009-099-099/2
(Thinghangjang) 		2003009000NRG23170320230079852 27/03/2023 JANGTHANG HAOKIP 2003009WL000348 JANGTHANG HAOKIP 00354 PUNB0025520 251 251 Processed 30/03/2023 0259866349 MR JANGTHANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 251 251
4 Tuiboung MN-03-009-099-099/19
(Thinghangjang) 		2003009000NRG23170320230079839 27/03/2023 NENGLAM LUPHO 2003009WL000348 NENGLAM LUPHO 00415 SBIN0015027 251 251 Processed 29/03/2023 0259866362 HEMSEI LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tuiboung MN-03-009-099-099/20
(Thinghangjang) 		2003009000NRG23170320230079859 27/03/2023 S THONGNGAM 2003009WL000348 S THONGNGAM 00415 SBIN0015027 251 251 Processed 29/03/2023 0259866353 HOIKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tuiboung MN-03-009-099-099/22
(Thinghangjang) 		2003009000NRG23170320230079879 27/03/2023 LAMNENG 2003009WL000348 LAMNENG 00415 SBIN0015027 251 251 Processed 29/03/2023 0259866351 LAMNENG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tuiboung MN-03-009-099-099/24
(Thinghangjang) 		2003009000NRG23170320230079899 27/03/2023 NENGKHOLAM 2003009WL000348 NENGKHOLAM 00415 SBIN0015027 251 251 Processed 29/03/2023 0259866356 PAOKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tuiboung MN-03-009-099-099/44
(Thinghangjang) 		2003009000NRG23170320230079985 27/03/2023 THONGKHOLAL HAOKIP 2003009WL000348 THONGKHOLAL HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0259866359 MR THONGKHOLAL HAOKIP STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-099-099/47
(Thinghangjang) 		2003009000NRG23170320230080010 27/03/2023 KHUPMINTHANG HAOKIP 2003009WL000348 KHUPMINTHANG HAOKIP 00415 SBIN0015027 502 502 Processed 29/03/2023 0259866357 KHUPMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tuiboung MN-03-009-099-099/48
(Thinghangjang) 		2003009000NRG23170320230080021 27/03/2023 NGAMMINLUN 2003009WL000348 NGAMMINLUN 00415 SBIN0015027 251 251 Processed 30/03/2023 0259866352 TINNEI HAOKIP BANK OF BARODA(606985)
11 Tuiboung MN-03-009-099-099/5
(Thinghangjang) 		2003009000NRG23170320230080028 27/03/2023 B LETKHOLUN HAOKIP 2003009WL000348 B LETKHOLUN HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0259866354 MR B LETKHOLUN HAOKIP STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-099-099/7
(Thinghangjang) 		2003009000NRG23170320230080039 27/03/2023 DEIKHOCHIN HAOKIP 2003009WL000348 DEIKHOCHIN HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0259866355 MRS DEIKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-099-099/8
(Thinghangjang) 		2003009000NRG23170320230080046 27/03/2023 NEMCHONG HAOKIP 2003009WL000348 NEMCHONG HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0259866358 NEHHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
14 Tuiboung MN-03-009-099-099/45
(Thinghangjang) 		2003009000NRG23170320230079992 27/03/2023 LHINGNEILAM 2003009WL000348 LHINGNEILAM 00462 UCBA0002557 502 502 Processed 29/03/2023 0259866350 THANGMINLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
Total 4267 4267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_32913 Bank of Baroda BARB0VJCHCH Churachandpur 251
2 Tuiboung MN2003009_270323APB_FTO_32913 Central Bank Of India CBIN0284802 CHURACHANDPUR 251
3 Tuiboung MN2003009_270323APB_FTO_32913 Punjab National Bank PUNB0025520 Churachandpur 251
4 Tuiboung MN2003009_270323APB_FTO_32913 State Bank of India SBIN0015027 TUIBUONG 3012
5 Tuiboung MN2003009_270323APB_FTO_32913 UCO Bank UCBA0002557 CHURACHANDPUR 502

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