Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:31 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323FTO_35137
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-03-009-077-077/36
(S. Mouldung) 		2003009000NRG23280320230462902 28/03/2023 NEMLHING HAOKIP 2003009WL001184 NEMLHING HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264099337 NEMLHING HAOKIP ()
2 Tuiboung MN-03-009-077-077/4
(S. Mouldung) 		2003009000NRG23280320230462951 28/03/2023 VEINEILAM HAOKIP 2003009WL001184 VEINEILAM HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264099336 VEINEILAM HAOKIP ()
SubTotal 2510 2510
3 Tuiboung MN-03-009-077-077/15
(S. Mouldung) 		2003009000NRG23280320230462732 28/03/2023 NEMNEIKIM 2003009WL001184 NEMNEIKIM 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264099349 NEMNEIKIM ()
4 Tuiboung MN-03-009-077-077/38
(S. Mouldung) 		2003009000NRG23280320230462927 28/03/2023 HAOKHOMANG HAOKIP 2003009WL001184 HAOKHOMANG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264099348 HAOKHOMANG HAOKIP ()
5 Tuiboung MN-03-009-077-077/46
(S. Mouldung) 		2003009000NRG23280320230463042 28/03/2023 SEHLAL KHONGSAI 2003009WL001184 SEHLAL KHONGSAI 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264099346 SEHLAL KHONGSAI ()
6 Tuiboung MN-03-009-077-077/6
(S. Mouldung) 		2003009000NRG23280320230463175 28/03/2023 NEIKHOLHING HAOKIP 2003009WL001184 NEIKHOLHING HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264099347 NEIKHOLHING HAOKIP ()
SubTotal 5020 5020
7 Tuiboung MN-03-009-077-077/33
(S. Mouldung) 		2003009000NRG23280320230462882 28/03/2023 NENGTINHOI 2003009WL001184 NENGTINHOI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264099339 NENGTINHOI ()
SubTotal 1255 1255
8 Tuiboung MN-03-009-077-077/17
(S. Mouldung) 		2003009000NRG23280320230462756 28/03/2023 LUNMINLEN HAOKIP 2003009WL001184 LUNMINLEN HAOKIP 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264099340 MR LUNMINLEN HAOKIP ()
SubTotal 1255 1255
9 Tuiboung MN-03-009-077-077/41
(S. Mouldung) 		2003009000NRG23280320230462975 28/03/2023 NEICHINTHEM HAOKIP 2003009WL001184 NEICHINTHEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264099344 MISS NEICHINTHEM HAOKIP ()
10 Tuiboung MN-03-009-077-077/45
(S. Mouldung) 		2003009000NRG23280320230463022 28/03/2023 SEITHANG HAOKIP 2003009WL001184 SEITHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264099343 MR SEITHANG HAOKIP ()
11 Tuiboung MN-03-009-077-077/50
(S. Mouldung) 		2003009000NRG23280320230463090 28/03/2023 HOIKHOCHIN 2003009WL001184 HOIKHOCHIN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264099341 MS HOIKHOCHIN HAOKIP ()
12 Tuiboung MN-03-009-077-077/51
(S. Mouldung) 		2003009000NRG23280320230463109 28/03/2023 NEIKHOVAH HAOKIP 2003009WL001184 NEIKHOVAH HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264099345 MISS NEIKHOVAH HAOKIP ()
13 Tuiboung MN-03-009-077-077/52
(S. Mouldung) 		2003009000NRG23280320230463112 28/03/2023 THANGBIJOY 2003009WL001184 THANGBIJOY 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264099342 MR THANG BIJOY ()
SubTotal 6275 6275
14 Tuiboung MN-03-009-077-077/57
(S. Mouldung) 		2003009000NRG23280320230463155 28/03/2023 NGAMGOUSANG HAOKIP 2003009WL001184 NGAMGOUSANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264099338 NGAMGOUSANG HAOKIP ()
SubTotal 1255 1255
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323FTO_35137 Canara Bank CNRB0004768 Churachandpur 2510
2 Tuiboung MN2003009_280323FTO_35137 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 5020
3 Tuiboung MN2003009_280323FTO_35137 Punjab National Bank PUNB0025520 Churachandpur 1255
4 Tuiboung MN2003009_280323FTO_35137 State Bank of India SBIN0006182 CHURACHANDPUR 1255
5 Tuiboung MN2003009_280323FTO_35137 State Bank of India SBIN0015027 TUIBUONG 6275
6 Tuiboung MN2003009_280323FTO_35137 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255

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