Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:52:04 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_31349
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-03-009-158-001/13
(V. Patlen) 		2003009000NRG23141220220008493 25/03/2023 LALKHOGIN LHANGHAL 2003009WL000205 LALKHOGIN LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098638 LALKHOGIN LHANGHAL ()
2 Tuiboung MN-03-009-158-001/17
(V. Patlen) 		2003009000NRG23141220220008497 25/03/2023 PAOJAHAO HAOKIP 2003009WL000205 PAOJAHAO HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098634 PAOJAHAO HAOKIP ()
3 Tuiboung MN-03-009-158-001/22
(V. Patlen) 		2003009000NRG23141220220008503 25/03/2023 DEMMINTHANG LHANGHAL 2003009WL000205 DEMMINTHANG LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098635 DEMMINTHANG LHANGHAL ()
4 Tuiboung MN-03-009-158-001/24
(V. Patlen) 		2003009000NRG23141220220008505 25/03/2023 JOSEPH LHANGHAL 2003009WL000205 JOSEPH LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098640 JOSEPH LHANGHAL ()
5 Tuiboung MN-03-009-158-001/25
(V. Patlen) 		2003009000NRG23141220220008506 25/03/2023 MANGKHOHAO HAOKIP 2003009WL000205 MANGKHOHAO HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098639 MANGKHOHAO HAOKIP ()
6 Tuiboung MN-03-009-158-001/26
(V. Patlen) 		2003009000NRG23141220220008507 25/03/2023 HELJAPAO HAOKIP 2003009WL000205 HELJAPAO HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098633 HELJAPAO HAOKIP ()
7 Tuiboung MN-03-009-158-001/27
(V. Patlen) 		2003009000NRG23141220220008508 25/03/2023 THIENKHOGIN LHANGHAL 2003009WL000205 THIENKHOGIN LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098636 THIENKHOGIN LHANGHAL ()
8 Tuiboung MN-03-009-158-001/30
(V. Patlen) 		2003009000NRG23141220220008512 25/03/2023 THONGKHOMANG LHANGHAL 2003009WL000205 THONGKHOMANG LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098632 THONGKHOMANG LHANGHAL ()
9 Tuiboung MN-03-009-158-001/34
(V. Patlen) 		2003009000NRG23141220220008479 25/03/2023 TONGPAO 2003009WL000204 TONGPAO 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264098637 TONGPAO ()
SubTotal 11295 11295
10 Tuiboung MN-03-009-158-001/8
(V. Patlen) 		2003009000NRG23141220220008487 25/03/2023 NENGNEINGAH 2003009WL000204 NENGNEINGAH 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0264098641 NENGNEINGAH ()
SubTotal 1255 1255
11 Tuiboung MN-03-009-158-001/36
(V. Patlen) 		2003009000NRG23141220220008481 25/03/2023 PHANENG HAOKIP 2003009WL000204 PHANENG HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264098649 PHANENG HAOKIP ()
12 Tuiboung MN-03-009-158-001/9
(V. Patlen) 		2003009000NRG23141220220008488 25/03/2023 SHONKHOMANG HAOKIP 2003009WL000204 SHONKHOMANG HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264098650 SHONKHOMANG HAOKIP ()
SubTotal 2510 2510
13 Tuiboung MN-03-009-158-001/18
(V. Patlen) 		2003009000NRG23141220220008498 25/03/2023 T THONGJATHANG HAOKIP 2003009WL000205 T THONGJATHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264098651 MR T THONGJATHANG HAOKIP ()
14 Tuiboung MN-03-009-158-001/19
(V. Patlen) 		2003009000NRG23141220220008499 25/03/2023 T LALCHA HAOKIP 2003009WL000205 T LALCHA HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264098652 MR T LALCHA HAOKIP ()
15 Tuiboung MN-03-009-158-001/28
(V. Patlen) 		2003009000NRG23141220220008509 25/03/2023 SAMUEL LUNMINTHANG LHANGHAL 2003009WL000205 SAMUEL LUNMINTHANG LHANGHAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264098654 MR LUNMINTHANG LHANGHAL ()
16 Tuiboung MN-03-009-158-001/29
(V. Patlen) 		2003009000NRG23141220220008510 25/03/2023 THANGMOSES LHANGHAL 2003009WL000205 THANGMOSES LHANGHAL 00415 SBIN0006182 1255 1255 Rejected 29/03/2023 0264098656 No Such Account
17 Tuiboung MN-03-009-158-001/3
(V. Patlen) 		2003009000NRG23141220220008511 25/03/2023 LAMNEILHING HAOKIP 2003009WL000205 LAMNEILHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264098655 MISS LAMNEILHING HAOKIP ()
18 Tuiboung MN-03-009-158-001/32
(V. Patlen) 		2003009000NRG23141220220008477 25/03/2023 NEMJAHAT LHANGHAL 2003009WL000204 NEMJAHAT LHANGHAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264098653 MRS NEMJAHAT ()
SubTotal 7530 7530
19 Tuiboung MN-03-009-158-001/1
(V. Patlen) 		2003009000NRG23141220220008489 25/03/2023 T NEHMINTHANG HAOKIP 2003009WL000205 T NEHMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264098659 MR T NEHMINTHANG HAOKIP ()
20 Tuiboung MN-03-009-158-001/10
(V. Patlen) 		2003009000NRG23141220220008490 25/03/2023 T LETMINLIEN HAOKIP 2003009WL000205 T LETMINLIEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264098657 MR T LETMINLIEN HAOKIP ()
21 Tuiboung MN-03-009-158-001/2
(V. Patlen) 		2003009000NRG23141220220008500 25/03/2023 T HAONEO HAOKIP 2003009WL000205 T HAONEO HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264098658 MR T HAONEO HAOKIP ()
22 Tuiboung MN-03-009-158-001/4
(V. Patlen) 		2003009000NRG23141220220008483 25/03/2023 T LETGOULUN HAOKIP 2003009WL000204 T LETGOULUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264098661 MR T LETGOULUN HAOKIP ()
23 Tuiboung MN-03-009-158-001/5
(V. Patlen) 		2003009000NRG23141220220008484 25/03/2023 THEMNEIHOI 2003009WL000204 THEMNEIHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264098660 MS THIEMNEI HOI ()
SubTotal 6275 6275
24 Tuiboung MN-03-009-158-001/14
(V. Patlen) 		2003009000NRG23141220220008494 25/03/2023 MANGTHENJUI TOUTHANG 2003009WL000205 MANGTHENJUI TOUTHANG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264098642 MANGTHENJUI TOUTHANG ()
25 Tuiboung MN-03-009-158-001/15
(V. Patlen) 		2003009000NRG23141220220008495 25/03/2023 NEICHINTHEM 2003009WL000205 NEICHINTHEM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264098643 NEICHINTHEM ()
26 Tuiboung MN-03-009-158-001/16
(V. Patlen) 		2003009000NRG23141220220008496 25/03/2023 SEILENMANG HAOKIP 2003009WL000205 SEILENMANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264098644 SEILENMANG HAOKIP ()
27 Tuiboung MN-03-009-158-001/20
(V. Patlen) 		2003009000NRG23141220220008501 25/03/2023 JAMKHOMANG TOUTHANG 2003009WL000205 JAMKHOMANG TOUTHANG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264098645 JAMKHOMANG TOUTHANG ()
28 Tuiboung MN-03-009-158-001/31
(V. Patlen) 		2003009000NRG23141220220008476 25/03/2023 LUNGMINLEN 2003009WL000204 LUNGMINLEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264098648 LUNGMINLEN ()
29 Tuiboung MN-03-009-158-001/33
(V. Patlen) 		2003009000NRG23141220220008478 25/03/2023 THENNEIHOI TOUTHANG 2003009WL000204 THENNEIHOI TOUTHANG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264098646 THENNEIHOI TOUTHANG ()
30 Tuiboung MN-03-009-158-001/37
(V. Patlen) 		2003009000NRG23141220220008482 25/03/2023 NGAILHING 2003009WL000204 NGAILHING 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264098647 NGAILHING ()
SubTotal 8785 8785
Total 37650 37650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_250323FTO_31349 Bank of Baroda BARB0VJCHCH Churachandpur 11295
2 Tuiboung MN2003009_250323FTO_31349 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
3 Tuiboung MN2003009_250323FTO_31349 Punjab National Bank PUNB0025520 Churachandpur 2510
4 Tuiboung MN2003009_250323FTO_31349 State Bank of India SBIN0006182 CHURACHANDPUR 7530
5 Tuiboung MN2003009_250323FTO_31349 State Bank of India SBIN0015027 TUIBUONG 6275
6 Tuiboung MN2003009_250323FTO_31349 India Post Payments Bank IPOS0000001 CHURACHANDPUR 8785

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