Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:40:56 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30556
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-03-009-154-001/18
(Siloijang) 		2003009000NRG23141220220008194 24/03/2023 Letkhosei Touthang 2003009WL000196 Letkhosei Touthang 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264652933 Letkhosei Touthang ()
2 Tuiboung MN-03-009-154-001/19
(Siloijang) 		2003009000NRG23141220220008195 24/03/2023 TINNEI HAOKIP 2003009WL000196 TINNEI HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264652930 TINNEI HAOKIP ()
3 Tuiboung MN-03-009-154-001/20
(Siloijang) 		2003009000NRG23141220220008201 24/03/2023 THANGKHOGIN KIPGEN 2003009WL000196 THANGKHOGIN KIPGEN 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264652931 THANGKHOGIN KIPGEN ()
4 Tuiboung MN-03-009-154-001/5
(Siloijang) 		2003009000NRG23141220220008236 24/03/2023 LAMKHONEI HAOKIP 2003009WL000196 LAMKHONEI HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264652932 LAMKHONEI HAOKIP ()
SubTotal 4016 4016
5 Tuiboung MN-03-009-154-001/22
(Siloijang) 		2003009000NRG23141220220008207 24/03/2023 JANGMINTHANG HAOKIP 2003009WL000196 JANGMINTHANG HAOKIP 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0264652929 JANGMINTHANG HAOKIP ()
SubTotal 1004 1004
6 Tuiboung MN-03-009-154-001/13
(Siloijang) 		2003009000NRG23141220220008177 24/03/2023 LUNPIKHAM HAOKIP 2003009WL000196 LUNPIKHAM HAOKIP 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0264652935 LUNPIKHAM HAOKIP ()
SubTotal 1004 1004
7 Tuiboung MN-03-009-154-001/12
(Siloijang) 		2003009000NRG23141220220008176 24/03/2023 NENGDOM HAOKIP 2003009WL000196 NENGDOM HAOKIP 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264652937 MR NENGDOM HAOKIP ()
8 Tuiboung MN-03-009-154-001/16
(Siloijang) 		2003009000NRG23141220220008188 24/03/2023 VAHNEILAM 2003009WL000196 VAHNEILAM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264652936 MR JAMKHOSEI BAITE ()
SubTotal 2008 2008
9 Tuiboung MN-03-009-154-001/1
(Siloijang) 		2003009000NRG23141220220008165 24/03/2023 Nemneilam 2003009WL000196 Nemneilam 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652947 MR YANGKHONGAM HAOKIP ()
10 Tuiboung MN-03-009-154-001/10
(Siloijang) 		2003009000NRG23141220220008170 24/03/2023 CHINNEINENG HAOKIP 2003009WL000196 CHINNEINENG HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652946 MS CHINNEINENG HAOKIP ()
11 Tuiboung MN-03-009-154-001/11
(Siloijang) 		2003009000NRG23141220220008171 24/03/2023 TELSING JANGKHOSEI HAOKIP 2003009WL000196 TELSING JANGKHOSEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652940 MR TS JANGKHOSEI HAOKIP ()
12 Tuiboung MN-03-009-154-001/14
(Siloijang) 		2003009000NRG23141220220008182 24/03/2023 T THONGKHOGIN HAOKIP 2003009WL000196 T THONGKHOGIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652938 MR T THONGKHOGIN HAOKIP ()
13 Tuiboung MN-03-009-154-001/2
(Siloijang) 		2003009000NRG23141220220008200 24/03/2023 VEICHIN HAOKIP 2003009WL000196 VEICHIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652952 MRS VEICHIN HAOKIP ()
14 Tuiboung MN-03-009-154-001/21
(Siloijang) 		2003009000NRG23141220220008206 24/03/2023 HATKIM 2003009WL000196 HATKIM 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652942 MRS HATKIM ()
15 Tuiboung MN-03-009-154-001/25
(Siloijang) 		2003009000NRG23141220220008218 24/03/2023 NEMKHOTING HAOKIP 2003009WL000196 NEMKHOTING HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652951 MRS NEMKHOTING HAOKIP ()
16 Tuiboung MN-03-009-154-001/26
(Siloijang) 		2003009000NRG23141220220008219 24/03/2023 KAITINMANG KIPGEN 2003009WL000196 KAITINMANG KIPGEN 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652941 MR KAITINMANG KIPGEN ()
17 Tuiboung MN-03-009-154-001/27
(Siloijang) 		2003009000NRG23141220220008224 24/03/2023 GINJAMANG 2003009WL000196 GINJAMANG 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652945 MR GINJAMANG ()
18 Tuiboung MN-03-009-154-001/28
(Siloijang) 		2003009000NRG23141220220008225 24/03/2023 Lhaijalam Haokip 2003009WL000196 Lhaijalam Haokip 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652950 MRS LHAIJALAM HAOKIP ()
19 Tuiboung MN-03-009-154-001/3
(Siloijang) 		2003009000NRG23141220220008230 24/03/2023 NENGHOICHAN HAOKIP 2003009WL000196 NENGHOICHAN HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652944 MISS NENGHOICHAN HAOKIP ()
20 Tuiboung MN-03-009-154-001/4
(Siloijang) 		2003009000NRG23141220220008231 24/03/2023 LETKHOTONG 2003009WL000196 LETKHOTONG 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652943 MR LETKHOTONG ()
21 Tuiboung MN-03-009-154-001/6
(Siloijang) 		2003009000NRG23141220220008237 24/03/2023 MERCY HAOKIP 2003009WL000196 MERCY HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652953 MRS MERCY HAOKIP ()
22 Tuiboung MN-03-009-154-001/7
(Siloijang) 		2003009000NRG23141220220008242 24/03/2023 T LHUNKHOPAO HAOKIP 2003009WL000196 T LHUNKHOPAO HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652948 MR T LHUNKHOPAO HAOKIP ()
23 Tuiboung MN-03-009-154-001/8
(Siloijang) 		2003009000NRG23141220220008243 24/03/2023 SEIMINTHANG HAOKIP 2003009WL000196 SEIMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652949 MR T SEIMINTHANG HAOKIP ()
24 Tuiboung MN-03-009-154-001/9
(Siloijang) 		2003009000NRG23141220220008248 24/03/2023 Paokholen 2003009WL000196 Paokholen 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0264652939 MR PAOKHOLEN ()
SubTotal 16064 16064
25 Tuiboung MN-03-009-154-001/24
(Siloijang) 		2003009000NRG23141220220008213 24/03/2023 JAMKHOLAL HAOKIP 2003009WL000196 JAMKHOLAL HAOKIP 00415 SBIN0015834 1004 1004 Processed 29/03/2023 0264652954 MR JAMKHOLAL HAOKIP ()
SubTotal 1004 1004
26 Tuiboung MN-03-009-154-001/23
(Mongkot Khopi) 		2003009000NRG23141220220008212 24/03/2023 CHINGNU HAOKIP 2003009WL000196 CHINGNU HAOKIP 00415 SBIN0064016 1004 1004 Processed 29/03/2023 0264652955 MRS CHINGNU HAOKIP ()
SubTotal 1004 1004
27 Tuiboung MN-03-009-154-001/17
(Siloijang) 		2003009000NRG23141220220008189 24/03/2023 LHINGNEICHAN HAOKIP 2003009WL000196 LHINGNEICHAN HAOKIP 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0264652934 LHINGNEICHAN HAOKIP ()
SubTotal 1004 1004
Total 27108 27108

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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_30556 Canara Bank CNRB0004768 Churachandpur 4016
2 Tuiboung MN2003009_240323FTO_30556 Central Bank Of India CBIN0284802 CHURACHANDPUR 1004
3 Tuiboung MN2003009_240323FTO_30556 Punjab National Bank PUNB0025520 Churachandpur 1004
4 Tuiboung MN2003009_240323FTO_30556 State Bank of India SBIN0006182 CHURACHANDPUR 2008
5 Tuiboung MN2003009_240323FTO_30556 State Bank of India SBIN0015027 TUIBUONG 16064
6 Tuiboung MN2003009_240323FTO_30556 State Bank of India SBIN0015834 AARANGPANI 1004
7 Tuiboung MN2003009_240323FTO_30556 State Bank of India SBIN0064016 SBI SALBUNG BRANCH 1004
8 Tuiboung MN2003009_240323FTO_30556 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1004

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