Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:08 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30252
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-03-009-098-098/18
(Telsing Bazar)
2003009000NRG23041120220004984 24/03/2023 LAMNEIVAH 2003009WL000090 LAMNEIVAH 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264566528 LAMNEIVAH ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-098-098/1
(Telsing Bazar)
2003009000NRG23041120220004976 24/03/2023 VEICHIN 2003009WL000090 VEICHIN 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264566526 VEICHIN ()
3 Tuiboung MN-03-009-098-098/14
(Telsing Bazar)
2003009000NRG23041120220004981 24/03/2023 NENGCHIN 2003009WL000090 NENGCHIN 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264566521 NENGCHIN ()
4 Tuiboung MN-03-009-098-098/15
(Telsing Bazar)
2003009000NRG23041120220004982 24/03/2023 NGAMSEI HAOKIP 2003009WL000090 NGAMSEI HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264566527 NGAMSEI HAOKIP ()
5 Tuiboung MN-03-009-098-098/2
(Telsing Bazar)
2003009000NRG23041120220004964 24/03/2023 JANGKHOMANG 2003009WL000089 JANGKHOMANG 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264566525 JANGKHOMANG ()
6 Tuiboung MN-03-009-098-098/25
(Telsing Bazar)
2003009000NRG23041120220004968 24/03/2023 NENGNEILHING HAOKIP 2003009WL000089 NENGNEILHING HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264566522 NENGNEILHING HAOKIP ()
7 Tuiboung MN-03-009-098-098/4
(Telsing Bazar)
2003009000NRG23041120220004970 24/03/2023 TINNENG HAOKIP 2003009WL000089 TINNENG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264566524 TINNENG HAOKIP ()
8 Tuiboung MN-03-009-098-098/6
(Telsing Bazar)
2003009000NRG23041120220004972 24/03/2023 THEMKHOLAM 2003009WL000089 THEMKHOLAM 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264566523 THEMKHOLAM ()
SubTotal 8785 8785
9 Tuiboung MN-03-009-098-098/10
(Telsing Bazar)
2003009000NRG23041120220004977 24/03/2023 JANGKHOHAO HAOKIP 2003009WL000090 JANGKHOHAO HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264566529 JANGKHOHAO HAOKIP ()
10 Tuiboung MN-03-009-098-098/13
(Telsing Bazar)
2003009000NRG23041120220004980 24/03/2023 TILTHANG HAOKIP 2003009WL000090 TILTHANG HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264566530 TILTHANG HAOKIP ()
11 Tuiboung MN-03-009-098-098/16
(Telsing Bazar)
2003009000NRG23041120220004983 24/03/2023 KHUPSEI HAOKIP 2003009WL000090 KHUPSEI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264566534 KHUPSEI HAOKIP ()
12 Tuiboung MN-03-009-098-098/20
(Telsing Bazar)
2003009000NRG23041120220004965 24/03/2023 NGAMSEI HAOKIP 2003009WL000089 NGAMSEI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264566533 NGAMSEI HAOKIP ()
13 Tuiboung MN-03-009-098-098/5
(Telsing Bazar)
2003009000NRG23041120220004971 24/03/2023 JANGGOULAL HAOKIP 2003009WL000089 JANGGOULAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264566531 JANGGOULAL HAOKIP ()
14 Tuiboung MN-03-009-098-098/7
(Telsing Bazar)
2003009000NRG23041120220004973 24/03/2023 NEMJAHAT HAOKIP 2003009WL000089 NEMJAHAT HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264566532 NEMJAHAT HAOKIP ()
SubTotal 7530 7530
15 Tuiboung MN-03-009-098-098/11
(Telsing Bazar)
2003009000NRG23041120220004978 24/03/2023 HATNEICHOI 2003009WL000090 HATNEICHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264566515 MISS HAT NEI CHOI ()
16 Tuiboung MN-03-009-098-098/23
(Telsing Bazar)
2003009000NRG23041120220004966 24/03/2023 HOINEICHAN HAOKIP 2003009WL000089 HOINEICHAN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264566514 MRS HOINEICHAN HAOKIP ()
17 Tuiboung MN-03-009-098-098/24
(Telsing Bazar)
2003009000NRG23041120220004967 24/03/2023 MARY HANGSING 2003009WL000089 MARY HANGSING 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264566518 MRS MARY HANGSHING ()
18 Tuiboung MN-03-009-098-098/3
(Telsing Bazar)
2003009000NRG23041120220004969 24/03/2023 LHINGNEITHEM 2003009WL000089 LHINGNEITHEM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264566516 MRS LHINGNEITHEM HAOKIP ()
19 Tuiboung MN-03-009-098-098/8
(Telsing Bazar)
2003009000NRG23041120220004974 24/03/2023 OTKHOSEI HAOKIP 2003009WL000089 OTKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264566535 MR OTKHOSEI HAOKIP ()
20 Tuiboung MN-03-009-098-098/9
(Telsing Bazar)
2003009000NRG23041120220004975 24/03/2023 HATNU KHONGSAI 2003009WL000089 HATNU KHONGSAI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264566517 MRS HATNU KHONGSAI ()
SubTotal 7530 7530
21 Tuiboung MN-03-009-098-098/19
(Telsing Bazar)
2003009000NRG23041120220004985 24/03/2023 TINNENG HAOKIP 2003009WL000090 TINNENG HAOKIP 00415 SBIN0015428 1255 1255 Processed 29/03/2023 0264566519 MRS TINNENG HAOKIP ()
SubTotal 1255 1255
22 Tuiboung MN-03-009-098-098/12
(Telsing Bazar)
2003009000NRG23041120220004979 24/03/2023 NEMNEIKIM 2003009WL000090 NEMNEIKIM 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264566520 NEMNEIKIM ()
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_240323FTO_30252 Canara Bank CNRB0004768 Churachandpur 1255
2 Tuiboung MN2003009_240323FTO_30252 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 8785
3 Tuiboung MN2003009_240323FTO_30252 Punjab National Bank PUNB0025520 Churachandpur 7530
4 Tuiboung MN2003009_240323FTO_30252 State Bank of India SBIN0015027 TUIBUONG 7530
5 Tuiboung MN2003009_240323FTO_30252 State Bank of India SBIN0015428 PEARSONMUN 1255
6 Tuiboung MN2003009_240323FTO_30252 UCO Bank UCBA0002557 CHURACHANDPUR 1255

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