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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:27 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323APB_FTO_34798
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-03-009-156-001/2
(B. Gosen) 		2003009000NRG23150320230011712 28/03/2023 LENKHOKAI MANGTE 2003009WL000250 LENKHOKAI MANGTE 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259781924 MR LENKHOKAI MANGTE STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 Tuiboung MN-03-009-156-001/1
(B. Gosen) 		2003009000NRG23150320230011669 28/03/2023 HATNEICHIN 2003009WL000250 HATNEICHIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259781932 MR P THANGA STATE BANK OF INDIA(508548)
3 Tuiboung MN-03-009-156-001/12
(B. Gosen) 		2003009000NRG23150320230011680 28/03/2023 JAMKHOGIN BAITE 2003009WL000250 JAMKHOGIN BAITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259781933 MR JAMKHOGIN BAITE STATE BANK OF INDIA(508548)
4 Tuiboung MN-03-009-156-001/14
(B. Gosen) 		2003009000NRG23150320230011688 28/03/2023 THANGBUL BAITE 2003009WL000250 THANGBUL BAITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259781926 MR THANGBUL BAITE STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-156-001/16
(B. Gosen) 		2003009000NRG23150320230011696 28/03/2023 LHEING NGAI BAITE 2003009WL000250 LHEING NGAI BAITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259781934 MRS LHEIJANGAI BAITE STATE BANK OF INDIA(508548)
6 Tuiboung MN-03-009-156-001/3
(B. Gosen) 		2003009000NRG23150320230011749 28/03/2023 VEINEIKIM BAITE 2003009WL000250 VEINEIKIM BAITE 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259781930 VEINEIKIM BAITE HDFC BANK LTD(607152)
7 Tuiboung MN-03-009-156-001/5
(B. Gosen) 		2003009000NRG23150320230011752 28/03/2023 NIANGHOICHING 2003009WL000250 NIANGHOICHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259781927 MRS NIANGHOICHING STATE BANK OF INDIA(508548)
SubTotal 7530 7530
8 Tuiboung MN-03-009-156-001/22
(B. Gosen) 		2003009000NRG23150320230011729 28/03/2023 ESTHER 2003009WL000250 ESTHER 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259781929 MRS ES THER STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-156-001/8
(B. Gosen) 		2003009000NRG23150320230011762 28/03/2023 NEMNEILAM BAITE 2003009WL000250 NEMNEILAM BAITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259781931 MS NEMNEILAM BAITE STATE BANK OF INDIA(508548)
10 Tuiboung MN-03-009-156-001/9
(B. Gosen) 		2003009000NRG23150320230011769 28/03/2023 Limkhomang Baite 2003009WL000250 Limkhomang Baite 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259781928 LIMKHOMANG BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
11 Tuiboung MN-03-009-156-001/21
(B. Gosen) 		2003009000NRG23150320230011722 28/03/2023 HAOMINLAL HAOKIP 2003009WL000250 HAOMINLAL HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259781925 LHINGNEIKIM HAOKIP IDBI BANK(607095)
SubTotal 1255 1255
Total 13805 13805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323APB_FTO_34798 Punjab National Bank PUNB0025520 Churachandpur 1255
2 Tuiboung MN2003009_280323APB_FTO_34798 State Bank of India SBIN0006182 CHURACHANDPUR 7530
3 Tuiboung MN2003009_280323APB_FTO_34798 State Bank of India SBIN0015027 TUIBUONG 3765
4 Tuiboung MN2003009_280323APB_FTO_34798 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255

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