Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:04 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_010422FTO_283
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-03-009-004-004/122
(B. Vengnuom)
2003009000NRG22070220220053342 01/04/2022 VEIKHONEM 2003009WL000552 VEIKHONEM 00078 CNRB0004768 753 753 Processed 02/11/2022 6086412707 VEIKHONEM ()
2 Tuiboung MN-03-009-004-004/126
(B. Vengnuom)
2003009000NRG22070220220053346 01/04/2022 LHAINEILHING 2003009WL000552 LHAINEILHING 00078 CNRB0004768 753 753 Processed 02/11/2022 6086412708 LHAINEILHING ()
SubTotal 1506 1506
3 Tuiboung MN-03-009-004-004/117
(B. Vengnuom)
2003009000NRG22070220220053336 01/04/2022 JAMKHOMANG TOUTHANG 2003009WL000552 JAMKHOMANG TOUTHANG 00415 SBIN0006182 753 753 Processed 02/11/2022 6086412715 MR JAMKHOMANG TOUTHANG ()
4 Tuiboung MN-03-009-004-004/12
(B. Vengnuom)
2003009000NRG22070220220053339 01/04/2022 LHAIVAH 2003009WL000552 LHAIVAH 00415 SBIN0006182 753 753 Processed 02/11/2022 6086412714 MRS LHAIVAH HAOKIP ()
5 Tuiboung MN-03-009-004-004/120
(B. Vengnuom)
2003009000NRG22070220220053340 01/04/2022 PAOKAI HAOKIP 2003009WL000552 PAOKAI HAOKIP 00415 SBIN0006182 753 753 Processed 02/11/2022 6086412711 MR PAOKAI HAOKIP ()
6 Tuiboung MN-03-009-004-004/125
(B. Vengnuom)
2003009000NRG22070220220053345 01/04/2022 JANGKHAI HAOKIP 2003009WL000552 JANGKHAI HAOKIP 00415 SBIN0006182 753 753 Processed 02/11/2022 6086412717 MR THANGMINLEN HAOKIP ()
7 Tuiboung MN-03-009-004-004/127
(B. Vengnuom)
2003009000NRG22070220220053347 01/04/2022 LETMINTHANG HAOKIP 2003009WL000552 LETMINTHANG HAOKIP 00415 SBIN0006182 753 753 Processed 02/11/2022 6086412716 MR LETMINTHANG HAOKIP ()
8 Tuiboung MN-03-009-004-004/128
(B. Vengnuom)
2003009000NRG22070220220053348 01/04/2022 L NENEM HAOKIP 2003009WL000552 L NENEM HAOKIP 00415 SBIN0006182 753 753 Processed 02/11/2022 6086412710 MRS L NENEM HAOKIP ()
9 Tuiboung MN-03-009-004-004/129
(B. Vengnuom)
2003009000NRG22070220220053349 01/04/2022 LETKHOLEN KIPGEN 2003009WL000552 LETKHOLEN KIPGEN 00415 SBIN0006182 753 753 Processed 02/11/2022 6086412712 MR LETKHOLEN KIPGEN ()
10 Tuiboung MN-03-009-004-004/132
(B. Vengnuom)
2003009000NRG22070220220053353 01/04/2022 KIMNEILHING BOICY 2003009WL000552 KIMNEILHING BOICY 00415 SBIN0006182 753 753 Processed 02/11/2022 6086412713 MRS KIMNEILHING BOICY ()
SubTotal 6024 6024
11 Tuiboung MN-03-009-004-004/116
(B. Vengnuom)
2003009000NRG22070220220053335 01/04/2022 LETMINTHANG 2003009WL000552 LETMINTHANG 00415 SBIN0011794 753 753 Processed 02/11/2022 6086412718 MR LETMINTHANG HAOKIP ()
SubTotal 753 753
12 Tuiboung MN-03-009-004-004/119
(B. Vengnuom)
2003009000NRG22070220220053338 01/04/2022 LHAIJANENG 2003009WL000552 LHAIJANENG 00415 SBIN0015027 753 753 Processed 02/11/2022 6086412723 MS LHAIJANENG VAIPHEI ()
13 Tuiboung MN-03-009-004-004/121
(B. Vengnuom)
2003009000NRG22070220220053341 01/04/2022 K JAMKHOLUN 2003009WL000552 K JAMKHOLUN 00415 SBIN0015027 753 753 Processed 02/11/2022 6086412722 MR K JAMKHOLUN KHONGSAI ()
14 Tuiboung MN-03-009-004-004/123
(B. Vengnuom)
2003009000NRG22070220220053343 01/04/2022 LHINGNU SITLHOU 2003009WL000552 LHINGNU SITLHOU 00415 SBIN0015027 753 753 Processed 02/11/2022 6086412721 MS LUNLHING ()
15 Tuiboung MN-03-009-004-004/124
(B. Vengnuom)
2003009000NRG22070220220053344 01/04/2022 SEIKHOMANG HAOKIP 2003009WL000552 SEIKHOMANG HAOKIP 00415 SBIN0015027 753 753 Processed 02/11/2022 6086412719 SUBEDAR SEIKHOMANG HAOKIP ()
16 Tuiboung MN-03-009-004-004/130
(B. Vengnuom)
2003009000NRG22070220220053351 01/04/2022 LHINGNEITING 2003009WL000552 LHINGNEITING 00415 SBIN0015027 753 753 Processed 02/11/2022 6086412720 MRS LHINGNEITING ()
SubTotal 3765 3765
17 Tuiboung MN-03-009-004-004/13
(B. Vengnuom)
2003009000NRG22070220220053350 01/04/2022 SAGOLSHEM KULLA 2003009WL000552 SAGOLSHEM KULLA 00469 UTBI0CCP334 753 753 Processed 02/11/2022 6086412726 SAGOLSHEM KULLA ()
18 Tuiboung MN-03-009-004-004/131
(B. Vengnuom)
2003009000NRG22070220220053352 01/04/2022 Taikhoneng 2003009WL000552 Taikhoneng 00469 UTBI0CCP334 753 753 Processed 02/11/2022 6086412725 Taikhoneng ()
19 Tuiboung MN-03-009-004-004/133
(B. Vengnuom)
2003009000NRG22070220220053354 01/04/2022 ZAMKHOSON 2003009WL000552 ZAMKHOSON 00469 UTBI0CCP334 753 753 Processed 02/11/2022 6086412724 ZAMKHOSON ()
SubTotal 2259 2259
20 Tuiboung MN-03-009-004-004/118
(B. Vengnuom)
2003009000NRG22070220220053337 01/04/2022 NEIKIM HAOKIP 2003009WL000552 NEIKIM HAOKIP 00691 IPOS0000001 753 753 Processed 02/11/2022 6086412709 NEIKIM HAOKIP ()
SubTotal 753 753
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_010422FTO_283 Canara Bank CNRB0004768 Churachandpur 1506
2 Tuiboung MN2003009_010422FTO_283 State Bank of India SBIN0006182 CHURACHANDPUR 6024
3 Tuiboung MN2003009_010422FTO_283 State Bank of India SBIN0011794 MANTRIPUKHRI 753
4 Tuiboung MN2003009_010422FTO_283 State Bank of India SBIN0015027 TUIBUONG 3765
5 Tuiboung MN2003009_010422FTO_283 United Bank Of India UTBI0CCP334 CHURACHANDPUR 2259
6 Tuiboung MN2003009_010422FTO_283 India Post Payments Bank IPOS0000001 CHURACHANDPUR 753

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