Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:15 PM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_33004
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-03-009-181-001/12
(Laijang Khopi) 		2003009000NRG23150320230012619 27/03/2023 LHINGNEI HAOKIP 2003009WL000260 LHINGNEI HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259767996 LHINGNEI HAOKIP BANK OF BARODA(606985)
2 Tuiboung MN-03-009-181-001/14
(Laijang Khopi) 		2003009000NRG23150320230012635 27/03/2023 LETPAO KIPGEN 2003009WL000260 LETPAO KIPGEN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259767999 LETPAO KIPGEN BANK OF BARODA(606985)
3 Tuiboung MN-03-009-181-001/16
(Laijang Khopi) 		2003009000NRG23150320230012658 27/03/2023 HENGAM KIPGEN 2003009WL000261 HENGAM KIPGEN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259767998 HENGAM KIPGEN BANK OF BARODA(606985)
4 Tuiboung MN-03-009-181-001/17
(Laijang Khopi) 		2003009000NRG23150320230012661 27/03/2023 JANGMINTHANG HANGSHING 2003009WL000261 JANGMINTHANG HANGSHING 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259768003 JANGMINTHANG HANGSING BANK OF BARODA(606985)
5 Tuiboung MN-03-009-181-001/18
(Laijang Khopi) 		2003009000NRG23150320230012676 27/03/2023 CHRISTOPHER LUN 2003009WL000261 CHRISTOPHER LUN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259767995 CHRISTOPHER LUN BANK OF BARODA(606985)
6 Tuiboung MN-03-009-181-001/19
(Laijang Khopi) 		2003009000NRG23150320230012679 27/03/2023 NGAMTHANG 2003009WL000261 NGAMTHANG 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259767994 NGAM THANG BANK OF BARODA(606985)
7 Tuiboung MN-03-009-181-001/21
(Laijang Khopi) 		2003009000NRG23150320230012712 27/03/2023 THANGLUN 2003009WL000261 THANGLUN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259768002 THANG LUN BANK OF BARODA(606985)
8 Tuiboung MN-03-009-181-001/3
(Laijang Khopi) 		2003009000NRG23150320230012748 27/03/2023 THANGMINLUN HAOKIP 2003009WL000261 THANGMINLUN HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259767997 THANGMINLUN HAOKIP BANK OF BARODA(606985)
9 Tuiboung MN-03-009-181-001/5
(Laijang Khopi) 		2003009000NRG23150320230012766 27/03/2023 JANGKHOSEI HAOKIP 2003009WL000261 JANGKHOSEI HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259768000 Mr. JANGKHOSEI HAOKIP CENTRAL BANK OF INDIA(607115)
10 Tuiboung MN-03-009-181-001/6
(Laijang Khopi) 		2003009000NRG23150320230012769 27/03/2023 TINKHONENG HAOKIP 2003009WL000261 TINKHONENG HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259768001 TINKHONENG HAOKIP BANK OF BARODA(606985)
SubTotal 12550 12550
11 Tuiboung MN-03-009-181-001/2
(Laijang Khopi) 		2003009000NRG23150320230012694 27/03/2023 ESTHER C HAOKIP 2003009WL000261 ESTHER C HAOKIP 00354 PUNB0106700 1255 1255 Processed 29/03/2023 0259767987 ESTHER C. HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
12 Tuiboung MN-03-009-181-001/10
(Laijang Khopi) 		2003009000NRG23150320230012603 27/03/2023 SEIMINLAL 2003009WL000260 SEIMINLAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259767991 MR SEIMINLAL HAOKIP STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-181-001/11
(Laijang Khopi) 		2003009000NRG23150320230012604 27/03/2023 NEMJAVEI 2003009WL000260 NEMJAVEI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259767990 NEMJAVEI TOUTHANG BANK OF BARODA(606985)
14 Tuiboung MN-03-009-181-001/4
(Laijang Khopi) 		2003009000NRG23150320230012751 27/03/2023 THANGPAO 2003009WL000261 THANGPAO 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259767988 MR THANGPAO TOUTHANG STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-181-001/7
(Laijang Khopi) 		2003009000NRG23150320230012784 27/03/2023 PAHEN SINGSON 2003009WL000261 PAHEN SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259767993 MR PAHEN SINGSON STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-181-001/8
(Laijang Khopi) 		2003009000NRG23150320230012787 27/03/2023 NENGKHOTING 2003009WL000261 NENGKHOTING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259767989 MRS NENGKHOTING HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-181-001/9
(Laijang Khopi) 		2003009000NRG23150320230012802 27/03/2023 LENMINTHANG 2003009WL000261 LENMINTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259767992 MR LENMINTHANG SINGSON STATE BANK OF INDIA(508548)
SubTotal 7530 7530
18 Tuiboung MN-03-009-181-001/20
(Laijang Khopi) 		2003009000NRG23150320230012697 27/03/2023 LALBOI HAOKIP 2003009WL000261 LALBOI HAOKIP 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259767986 LALBOI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
Total 22590 22590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_33004 Bank of Baroda BARB0VJCHCH Churachandpur 12550
2 Tuiboung MN2003009_270323APB_FTO_33004 Punjab National Bank PUNB0106700 IMPHAL 1255
3 Tuiboung MN2003009_270323APB_FTO_33004 State Bank of India SBIN0015027 TUIBUONG 7530
4 Tuiboung MN2003009_270323APB_FTO_33004 UCO Bank UCBA0000551 IMPHAL 1255

Download In Excel