Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:16 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_30952
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-03-009-137-001/62
(Khugatampak) 		2003009000NRG23131220220007120 25/03/2023 AHANTHEM JIBOLATA DEVI 2003009WL000168 AHANTHEM JIBOLATA DEVI 00032 UTIB0001868 1255 1255 Processed 29/03/2023 0262565850 AHANTHEM JIBOLATA DEVI ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-137-001/13
(Khugatampak) 		2003009000NRG23131220220006970 25/03/2023 LAISHRAM REXON SINGH 2003009WL000168 LAISHRAM REXON SINGH 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0262565820 LAISHRAM REXON SINGH ()
3 Tuiboung MN-03-009-137-001/60
(Khugatampak) 		2003009000NRG23131220220007114 25/03/2023 ROMIO LAISHRAM 2003009WL000168 ROMIO LAISHRAM 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0262565819 ROMIO LAISHRAM ()
SubTotal 2510 2510
4 Tuiboung MN-03-009-137-001/64
(Khugatampak) 		2003009000NRG23131220220007126 25/03/2023 OINAM TOMPOK 2003009WL000168 OINAM TOMPOK 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0262565821 OINAM TOMPOK ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-137-001/59
(Khugatampak) 		2003009000NRG23131220220007108 25/03/2023 NEMLIANTING 2003009WL000168 NEMLIANTING 00165 IBKL0002126 1255 1255 Processed 29/03/2023 0262565822 NEMLIANTING ()
SubTotal 1255 1255
6 Tuiboung MN-03-009-137-001/16
(Khugatampak) 		2003009000NRG23131220220006976 25/03/2023 KANGABAM INDIRA LEIMA 2003009WL000168 KANGABAM INDIRA LEIMA 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565824 KANGABAM INDIRA LEIMA ()
7 Tuiboung MN-03-009-137-001/51
(Khugatampak) 		2003009000NRG23131220220007084 25/03/2023 T KIMDEILUN 2003009WL000168 T KIMDEILUN 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565823 T KIMDEILUN ()
8 Tuiboung MN-03-009-137-001/54
(Khugatampak) 		2003009000NRG23131220220007091 25/03/2023 NINGTHOUJAM ROTHO MEITEI 2003009WL000168 NINGTHOUJAM ROTHO MEITEI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262565825 NINGTHOUJAM ROTHO MEITEI ()
SubTotal 3765 3765
9 Tuiboung MN-03-009-137-001/24
(Khugatampak) 		2003009000NRG23131220220007001 25/03/2023 RANJITA DEVI LAIPHRAKPAM 2003009WL000168 RANJITA DEVI LAIPHRAKPAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262565831 MRS RANJITA DEVI LAIPHRAKPAM ()
10 Tuiboung MN-03-009-137-001/35
(Khugatampak) 		2003009000NRG23131220220007036 25/03/2023 RAJEN HUIREM 2003009WL000168 RAJEN HUIREM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262565828 MR HUIREM RAJEN ()
11 Tuiboung MN-03-009-137-001/55
(Khugatampak) 		2003009000NRG23131220220007096 25/03/2023 TH AMIN 2003009WL000168 TH AMIN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262565829 MR TH AMIN ()
12 Tuiboung MN-03-009-137-001/56
(Khugatampak) 		2003009000NRG23131220220007097 25/03/2023 HANGLEM RAKESH 2003009WL000168 HANGLEM RAKESH 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262565832 MR HANGLEM RAKESH ()
13 Tuiboung MN-03-009-137-001/57
(Khugatampak) 		2003009000NRG23131220220007102 25/03/2023 K KHOICHA 2003009WL000168 K KHOICHA 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262565827 MR K KHOICHA ()
14 Tuiboung MN-03-009-137-001/58
(Khugatampak) 		2003009000NRG23131220220007103 25/03/2023 Y ABE 2003009WL000168 Y ABE 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262565830 MRS Y ABEY ()
15 Tuiboung MN-03-009-137-001/65
(Khugatampak) 		2003009000NRG23131220220007127 25/03/2023 A SANATOMBA 2003009WL000168 A SANATOMBA 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262565826 MR ANGOM SANATOMBA SINGH ()
SubTotal 8785 8785
16 Tuiboung MN-03-009-137-001/50
(Khugatampak) 		2003009000NRG23131220220007079 25/03/2023 LEIKHRAKPAM THOIBI DEVI 2003009WL000168 LEIKHRAKPAM THOIBI DEVI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565836 MRS LEIKHRAKPAM THOIBI DEVI ()
17 Tuiboung MN-03-009-137-001/52
(Khugatampak) 		2003009000NRG23131220220007085 25/03/2023 NINGTHOUJAM ROMITA LEIMA 2003009WL000168 NINGTHOUJAM ROMITA LEIMA 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565835 MRS NINGTHOUJAM ROMITA LEIMA ()
18 Tuiboung MN-03-009-137-001/61
(Khugatampak) 		2003009000NRG23131220220007115 25/03/2023 A LATABI 2003009WL000168 A LATABI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565834 MRS LATABI HUIREM ()
19 Tuiboung MN-03-009-137-001/63
(Khugatampak) 		2003009000NRG23131220220007121 25/03/2023 BISHNULATPAM CHAOBA DEVI 2003009WL000168 BISHNULATPAM CHAOBA DEVI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262565833 MRS BISHNULATPAM CHAOBA DEVI ()
SubTotal 5020 5020
20 Tuiboung MN-03-009-137-001/11
(Khugatampak) 		2003009000NRG23131220220006964 25/03/2023 ASEM ROMA DEVI 2003009WL000168 ASEM ROMA DEVI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565837 ASEM ROMA DEVI ()
21 Tuiboung MN-03-009-137-001/17
(Khugatampak) 		2003009000NRG23131220220006977 25/03/2023 KANGABAM SANATOMBA 2003009WL000168 KANGABAM SANATOMBA 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565841 KANGABAM SANATOMBA ()
22 Tuiboung MN-03-009-137-001/19
(Khugatampak) 		2003009000NRG23131220220006983 25/03/2023 KANGABAM AJITKUMAR MEETEI 2003009WL000168 KANGABAM AJITKUMAR MEETEI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565844 KANGABAM AJITKUMAR MEITEI ()
23 Tuiboung MN-03-009-137-001/2
(Khugatampak) 		2003009000NRG23131220220006988 25/03/2023 BIMOLATA DEVI 2003009WL000168 BIMOLATA DEVI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565842 BIMOLATA DEVI ()
24 Tuiboung MN-03-009-137-001/23
(Khugatampak) 		2003009000NRG23131220220007000 25/03/2023 LAIPHRAKPAM INAOCHA SINGH 2003009WL000168 LAIPHRAKPAM INAOCHA SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565845 LEIKHRAKPAM INAOCHA SINGH ()
25 Tuiboung MN-03-009-137-001/32
(Khugatampak) 		2003009000NRG23131220220007030 25/03/2023 L CHANDRAS SINGH 2003009WL000168 L CHANDRAS SINGH 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565840 L CHANDRAS SINGH ()
26 Tuiboung MN-03-009-137-001/34
(Khugatampak) 		2003009000NRG23131220220007031 25/03/2023 IBEMA HUIREM 2003009WL000168 IBEMA HUIREM 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565838 IBEMA HUIREM ()
27 Tuiboung MN-03-009-137-001/36
(Khugatampak) 		2003009000NRG23131220220007037 25/03/2023 HUIDROM PISHAK 2003009WL000168 HUIDROM PISHAK 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565846 HUIDROM PISHAK ()
28 Tuiboung MN-03-009-137-001/41
(Khugatampak) 		2003009000NRG23131220220007055 25/03/2023 KH TOMBI MEITEI 2003009WL000168 KH TOMBI MEITEI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565849 KH TOMBI MEITEI ()
29 Tuiboung MN-03-009-137-001/42
(Khugatampak) 		2003009000NRG23131220220007060 25/03/2023 MANILEIMA 2003009WL000168 MANILEIMA 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565843 MANI LEIMA ()
30 Tuiboung MN-03-009-137-001/53
(Khugatampak) 		2003009000NRG23131220220007090 25/03/2023 KHWAIRAKPAM BIDYALAXMI DEVI 2003009WL000168 KHWAIRAKPAM BIDYALAXMI DEVI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565839 KHWAIRAKPAM BIDYALAXMI DEVI ()
31 Tuiboung MN-03-009-137-001/6
(Khugatampak) 		2003009000NRG23131220220007109 25/03/2023 MEMCHA DEVI 2003009WL000168 MEMCHA DEVI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565848 MEMCHA DEVI ()
32 Tuiboung MN-03-009-137-001/9
(Khugatampak) 		2003009000NRG23131220220007138 25/03/2023 LATA LEIMA 2003009WL000168 LATA LEIMA 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262565847 LATA LEIMA ()
SubTotal 16315 16315
Total 40160 40160

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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_30952 AXIS BANK UTIB0001868 CHURACHANDPUR 1255
2 Tuiboung MN2003009_250323FTO_30952 Bank of Baroda BARB0VJCHCH Churachandpur 2510
3 Tuiboung MN2003009_250323FTO_30952 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
4 Tuiboung MN2003009_250323FTO_30952 IDBI Bank IBKL0002126 CHURACHANDPUR 1255
5 Tuiboung MN2003009_250323FTO_30952 Punjab National Bank PUNB0025520 Churachandpur 3765
6 Tuiboung MN2003009_250323FTO_30952 State Bank of India SBIN0006182 CHURACHANDPUR 8785
7 Tuiboung MN2003009_250323FTO_30952 State Bank of India SBIN0015027 TUIBUONG 5020
8 Tuiboung MN2003009_250323FTO_30952 UCO Bank UCBA0002557 CHURACHANDPUR 16315

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