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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:09 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_290323APB_FTO_35784
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-03-009-154-001/18
(Siloijang) 		2003009000NRG23210320230236018 29/03/2023 Letkhosei Touthang 2003009WL000682 Letkhosei Touthang 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305480654 LETKHOSEI TOUTHANG CANARA BANK(508532)
2 Tuiboung MN-03-009-154-001/19
(Siloijang) 		2003009000NRG23210320230236021 29/03/2023 TINNEI HAOKIP 2003009WL000682 TINNEI HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305480651 TINNEI HAOKIP PUNJAB NATIONAL BANK(508568)
3 Tuiboung MN-03-009-154-001/20
(Siloijang) 		2003009000NRG23210320230236035 29/03/2023 THANGKHOGIN KIPGEN 2003009WL000682 THANGKHOGIN KIPGEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305480652 MR THANGKHOGIN KIPGEN STATE BANK OF INDIA(508548)
4 Tuiboung MN-03-009-154-001/5
(Siloijang) 		2003009000NRG23210320230236111 29/03/2023 LAMKHONEI HAOKIP 2003009WL000682 LAMKHONEI HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305480653 LAMKHONEI HAOKIP CANARA BANK(508532)
SubTotal 5020 5020
5 Tuiboung MN-03-009-154-001/22
(Siloijang) 		2003009000NRG23210320230236049 29/03/2023 JANGMINTHANG HAOKIP 2003009WL000682 JANGMINTHANG HAOKIP 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305480649 JANGMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
6 Tuiboung MN-03-009-154-001/13
(Siloijang) 		2003009000NRG23210320230235979 29/03/2023 LUNPIKHAM HAOKIP 2003009WL000682 LUNPIKHAM HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305480633 HAOGINLEN HAOKIP IDBI BANK(607095)
SubTotal 1255 1255
7 Tuiboung MN-03-009-154-001/12
(Siloijang) 		2003009000NRG23210320230235976 29/03/2023 NENGDOM HAOKIP 2003009WL000682 NENGDOM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305480648 MR NENGDOM HAOKIP STATE BANK OF INDIA(508548)
8 Tuiboung MN-03-009-154-001/16
(Siloijang) 		2003009000NRG23210320230236004 29/03/2023 VAHNEILAM 2003009WL000682 VAHNEILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305480634 VAHNEILAM BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
9 Tuiboung MN-03-009-154-001/10
(Siloijang) 		2003009000NRG23210320230235962 29/03/2023 CHINNEINENG HAOKIP 2003009WL000682 CHINNEINENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480642 CHINNEINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tuiboung MN-03-009-154-001/11
(Siloijang) 		2003009000NRG23210320230235965 29/03/2023 TELSING JANGKHOSEI HAOKIP 2003009WL000682 TELSING JANGKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480637 TS JANGKHOSEI HAOKIP PUNJAB NATIONAL BANK(508568)
11 Tuiboung MN-03-009-154-001/14
(Siloijang) 		2003009000NRG23210320230235990 29/03/2023 T THONGKHOGIN HAOKIP 2003009WL000682 T THONGKHOGIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480635 TELSING THONGKHOGIN HAOKIP CANARA BANK(508532)
12 Tuiboung MN-03-009-154-001/15
(Siloijang) 		2003009000NRG23210320230235993 29/03/2023 Tilkhomang 2003009WL000682 Tilkhomang 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480646 MR TILKHOMANG STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-154-001/21
(Siloijang) 		2003009000NRG23210320230236046 29/03/2023 HATKIM 2003009WL000682 HATKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480639 MR JAMKHO THANG STATE BANK OF INDIA(508548)
14 Tuiboung MN-03-009-154-001/25
(Siloijang) 		2003009000NRG23210320230236069 29/03/2023 NEMKHOTING HAOKIP 2003009WL000682 NEMKHOTING HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480647 MRS NEMKHOTING HAOKIP STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-154-001/26
(Siloijang) 		2003009000NRG23210320230236072 29/03/2023 KAITINMANG KIPGEN 2003009WL000682 KAITINMANG KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480638 MR KAI TIN MANG STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-154-001/28
(Siloijang) 		2003009000NRG23210320230236086 29/03/2023 Lhaijalam Haokip 2003009WL000682 Lhaijalam Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480645 MRS LHAIJALAM HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-154-001/3
(Siloijang) 		2003009000NRG23210320230236097 29/03/2023 NENGHOICHAN HAOKIP 2003009WL000682 NENGHOICHAN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480641 MISS NENGHOICHAN HAOKIP STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-154-001/4
(Siloijang) 		2003009000NRG23210320230236100 29/03/2023 LETKHOTONG 2003009WL000682 LETKHOTONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480640 MR LETKHOTONG STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-154-001/6
(Siloijang) 		2003009000NRG23210320230236114 29/03/2023 MERCY HAOKIP 2003009WL000682 MERCY HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480650 MRS MERCY HAOKIP STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-154-001/8
(Siloijang) 		2003009000NRG23210320230236128 29/03/2023 SEIMINTHANG HAOKIP 2003009WL000682 SEIMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480644 SEIMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tuiboung MN-03-009-154-001/9
(Siloijang) 		2003009000NRG23210320230236139 29/03/2023 Paokholen 2003009WL000682 Paokholen 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305480636 MR PAOKHOLEN STATE BANK OF INDIA(508548)
SubTotal 16315 16315
22 Tuiboung MN-03-009-154-001/24
(Siloijang) 		2003009000NRG23210320230236058 29/03/2023 JAMKHOLAL HAOKIP 2003009WL000682 JAMKHOLAL HAOKIP 00415 SBIN0015834 1255 1255 Processed 30/03/2023 0305480643 THANGLENMANG HAOKIP UCO BANK(607066)
SubTotal 1255 1255
Total 27610 27610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_290323APB_FTO_35784 Canara Bank CNRB0004768 Churachandpur 5020
2 Tuiboung MN2003009_290323APB_FTO_35784 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
3 Tuiboung MN2003009_290323APB_FTO_35784 Punjab National Bank PUNB0025520 Churachandpur 1255
4 Tuiboung MN2003009_290323APB_FTO_35784 State Bank of India SBIN0006182 CHURACHANDPUR 2510
5 Tuiboung MN2003009_290323APB_FTO_35784 State Bank of India SBIN0015027 TUIBUONG 16315
6 Tuiboung MN2003009_290323APB_FTO_35784 State Bank of India SBIN0015834 AARANGPANI 1255

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