Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:10 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_31326
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-03-009-099-099/11
(Thinghangjang)
2003009000NRG23141220220008451 25/03/2023 HEMKHOSEI HAOKIP 2003009WL000203 HEMKHOSEI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264669140 HEMKHOSEI HAOKIP ()
2 Tuiboung MN-03-009-099-099/14
(Thinghangjang)
2003009000NRG23141220220008460 25/03/2023 SEINGAM HAOKIP 2003009WL000203 SEINGAM HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264669143 SEINGAM HAOKIP ()
3 Tuiboung MN-03-009-099-099/18
(Thinghangjang)
2003009000NRG23170320230079831 25/03/2023 THANGMINLAL HAOKIP 2003009WL000348 THANGMINLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264669144 THANGMINLAL HAOKIP ()
4 Tuiboung MN-03-009-099-099/37
(Thinghangjang)
2003009000NRG23170320230079939 25/03/2023 NGAMKHOPAO 2003009WL000348 NGAMKHOPAO 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264669141 NGAMKHOPAO ()
5 Tuiboung MN-03-009-099-099/4
(Thinghangjang)
2003009000NRG23170320230079957 25/03/2023 S KAKAI HAOKIP 2003009WL000348 S KAKAI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264669142 S KAKAI HAOKIP ()
SubTotal 6275 6275
6 Tuiboung MN-03-009-099-099/16
(Thinghangjang)
2003009000NRG23141220220008468 25/03/2023 TINGNEIKIM 2003009WL000203 TINGNEIKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264669146 MRS TINGNEIKIM TINGNEIKIM ()
7 Tuiboung MN-03-009-099-099/17
(Thinghangjang)
2003009000NRG23141220220008475 25/03/2023 JAMNEINEM HAOKIP 2003009WL000203 JAMNEINEM HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264669145 MRS JAMNEINEM HAOKIP ()
SubTotal 2510 2510
8 Tuiboung MN-03-009-099-099/1
(Thinghangjang)
2003009000NRG23141220220008443 25/03/2023 S HAOKHOSEI HAOKIP 2003009WL000203 S HAOKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669153 MR S HAOKHOSEI HAOKIP ()
9 Tuiboung MN-03-009-099-099/10
(Thinghangjang)
2003009000NRG23141220220008444 25/03/2023 THANGKHOLAM HAOKIP 2003009WL000203 THANGKHOLAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669157 MR THANGKHOLAM HAOKIP ()
10 Tuiboung MN-03-009-099-099/12
(Thinghangjang)
2003009000NRG23141220220008452 25/03/2023 JAMKHOGIN HAOKIP 2003009WL000203 JAMKHOGIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669148 MR JAMKHOGIN HAOKIP ()
11 Tuiboung MN-03-009-099-099/13
(Thinghangjang)
2003009000NRG23141220220008459 25/03/2023 HEMJATHANG HAOKIP 2003009WL000203 HEMJATHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669152 MR HEMJATHANG HAOKIP ()
12 Tuiboung MN-03-009-099-099/15
(Thinghangjang)
2003009000NRG23141220220008467 25/03/2023 KIMKHOHOI 2003009WL000203 KIMKHOHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669149 MRS KIMKHOHOI ()
13 Tuiboung MN-03-009-099-099/23
(Thinghangjang)
2003009000NRG23170320230079891 25/03/2023 CHINKHOHOI HAOKIP 2003009WL000348 CHINKHOHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669158 MS CHINKHOHOI HAOKIP ()
14 Tuiboung MN-03-009-099-099/25
(Thinghangjang)
2003009000NRG23170320230079911 25/03/2023 NENGNEINEM 2003009WL000348 NENGNEINEM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669155 MS NENGNEINEM ()
15 Tuiboung MN-03-009-099-099/38
(Thinghangjang)
2003009000NRG23170320230079948 25/03/2023 HAOKHOLEN 2003009WL000348 HAOKHOLEN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669156 MR HAOKHOLEN HAOKIP ()
16 Tuiboung MN-03-009-099-099/41
(Thinghangjang)
2003009000NRG23170320230079966 25/03/2023 LHINGNEIHOI 2003009WL000348 LHINGNEIHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669154 MS LHINGNEIHOI HAOKIP ()
17 Tuiboung MN-03-009-099-099/42
(Thinghangjang)
2003009000NRG23170320230079975 25/03/2023 TONGLET HAOKIP 2003009WL000348 TONGLET HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669151 MR TONGLET HAOKIP ()
18 Tuiboung MN-03-009-099-099/46
(Thinghangjang)
2003009000NRG23170320230080002 25/03/2023 JAMKHOLUN HAOKIP 2003009WL000348 JAMKHOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669150 MR JAMKHOLUN HAOKIP ()
19 Tuiboung MN-03-009-099-099/9
(Thinghangjang)
2003009000NRG23170320230080056 25/03/2023 NGAMSEI HAOKIP 2003009WL000348 NGAMSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264669147 MR NGAMKHOSEI ()
SubTotal 15060 15060
20 Tuiboung MN-03-009-099-099/3
(Thinghangjang)
2003009000NRG23170320230079930 25/03/2023 LAMNEILHING 2003009WL000348 LAMNEILHING 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264669159 LAMNEILHING HAOKIP ()
SubTotal 1255 1255
Total 25100 25100

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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_31326 Punjab National Bank PUNB0025520 Churachandpur 6275
2 Tuiboung MN2003009_250323FTO_31326 State Bank of India SBIN0006182 CHURACHANDPUR 2510
3 Tuiboung MN2003009_250323FTO_31326 State Bank of India SBIN0015027 TUIBUONG 15060
4 Tuiboung MN2003009_250323FTO_31326 UCO Bank UCBA0002557 CHURACHANDPUR 1255

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