Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:57 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323FTO_33357
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-03-009-048-048/50
(L.Molvom) 		2003009000NRG23150320230012529 27/03/2023 THANGMINLIEN 2003009WL000258 THANGMINLIEN 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264667207 THANGMINLIEN ()
2 Tuiboung MN-03-009-048-048/51
(L.Molvom) 		2003009000NRG23150320230012534 27/03/2023 HATKHOCHIN 2003009WL000258 HATKHOCHIN 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264667205 HATKHOCHIN ()
3 Tuiboung MN-03-009-048-048/53
(L.Molvom) 		2003009000NRG23150320230012540 27/03/2023 LAMKHONENG HAOKIP 2003009WL000258 LAMKHONENG HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264667206 LAMKHONENG HAOKIP ()
SubTotal 3765 3765
4 Tuiboung MN-03-009-048-048/17
(L.Molvom) 		2003009000NRG23150320230012578 27/03/2023 THONGMINTHANG HAOKIP 2003009WL000259 THONGMINTHANG HAOKIP 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0264667204 THONGMINTHANG HAOKIP ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-048-048/9
(L.Molvom) 		2003009000NRG23150320230012570 27/03/2023 JANGKHOLAM TOUTHANG 2003009WL000258 JANGKHOLAM TOUTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264667224 JANGKHOLAM TOUTHANG ()
SubTotal 1255 1255
6 Tuiboung MN-03-009-048-048/27
(L.Molvom) 		2003009000NRG23150320230012463 27/03/2023 TINGNEINENG KIPGEN 2003009WL000258 TINGNEINENG KIPGEN 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264667214 TINGNEINENG KIPGEN ()
SubTotal 1255 1255
7 Tuiboung MN-03-009-048-048/12
(L.Molvom) 		2003009000NRG23150320230012573 27/03/2023 NOHTHANG 2003009WL000259 NOHTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667215 MR NOHKHOTHANG HAOKIP ()
8 Tuiboung MN-03-009-048-048/16
(L.Molvom) 		2003009000NRG23150320230012577 27/03/2023 SOLOMON HAOKIP 2003009WL000259 SOLOMON HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667221 MR SOLOMON HAOKIP ()
9 Tuiboung MN-03-009-048-048/19
(L.Molvom) 		2003009000NRG23150320230012580 27/03/2023 LAMKHOLEN HAOKIP 2003009WL000259 LAMKHOLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667217 MR JANGKHONGAM HAOKIP ()
10 Tuiboung MN-03-009-048-048/23-A
(L.Molvom) 		2003009000NRG23150320230012585 27/03/2023 NGAIJAHOI 2003009WL000259 NGAIJAHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667220 MS NGAIJAHOI HAOKIP ()
11 Tuiboung MN-03-009-048-048/30
(L.Molvom) 		2003009000NRG23150320230012474 27/03/2023 PHANEM 2003009WL000258 PHANEM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667219 MRS PHANEM ()
12 Tuiboung MN-03-009-048-048/35
(L.Molvom) 		2003009000NRG23150320230012486 27/03/2023 VUMPAO HAOKIP 2003009WL000258 VUMPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667223 MR VUMPAO HAOKIP ()
13 Tuiboung MN-03-009-048-048/44
(L.Molvom) 		2003009000NRG23150320230012511 27/03/2023 HATNEILAM LUNKIM 2003009WL000258 HATNEILAM LUNKIM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667218 MS HATNEILAM LUNKIM ()
14 Tuiboung MN-03-009-048-048/52
(L.Molvom) 		2003009000NRG23150320230012535 27/03/2023 TINNEITHEM 2003009WL000258 TINNEITHEM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667222 MS TINNEITHEM HAOKIP ()
15 Tuiboung MN-03-009-048-048/55
(L.Molvom) 		2003009000NRG23150320230012546 27/03/2023 PAOGIN HAOKIP 2003009WL000258 PAOGIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264667216 MR PAOGIN HAOKIP ()
SubTotal 11295 11295
16 Tuiboung MN-03-009-048-048/32
(L.Molvom) 		2003009000NRG23150320230012475 27/03/2023 NEMNEINGAH 2003009WL000258 NEMNEINGAH 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264667211 NEMNEINGAH ()
17 Tuiboung MN-03-009-048-048/34
(L.Molvom) 		2003009000NRG23150320230012481 27/03/2023 LHINGNUNHOI 2003009WL000258 LHINGNUNHOI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264667212 LHINGNUNHOI ()
18 Tuiboung MN-03-009-048-048/36
(L.Molvom) 		2003009000NRG23150320230012487 27/03/2023 LALMALSAWM 2003009WL000258 LALMALSAWM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264667209 LALMALSAWM ()
19 Tuiboung MN-03-009-048-048/39
(L.Molvom) 		2003009000NRG23150320230012498 27/03/2023 SONKHOMANG HAOKIP 2003009WL000258 SONKHOMANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264667210 SONKHOMANG HAOKIP ()
20 Tuiboung MN-03-009-048-048/5
(L.Molvom) 		2003009000NRG23150320230012528 27/03/2023 LHINGNEINENG HAOKIP 2003009WL000258 LHINGNEINENG HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264667208 LHINGNEINENG HAOKIP ()
21 Tuiboung MN-03-009-048-048/60
(L.Molvom) 		2003009000NRG23150320230012564 27/03/2023 THANGMINLEN HAOKIP 2003009WL000258 THANGMINLEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264667213 THANGMINLEN HAOKIP ()
SubTotal 7530 7530
Total 26355 26355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323FTO_33357 Canara Bank CNRB0004768 Churachandpur 3765
2 Tuiboung MN2003009_270323FTO_33357 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
3 Tuiboung MN2003009_270323FTO_33357 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 1255
4 Tuiboung MN2003009_270323FTO_33357 Punjab National Bank PUNB0025520 Churachandpur 1255
5 Tuiboung MN2003009_270323FTO_33357 State Bank of India SBIN0015027 TUIBUONG 11295
6 Tuiboung MN2003009_270323FTO_33357 India Post Payments Bank IPOS0000001 CHURACHANDPUR 7530

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