Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:52 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_33510
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-03-009-136-001/9
(K. Molhoi) 		2003009000NRG23150320230011837 27/03/2023 SEIKHOLUN 2003009WL000252 SEIKHOLUN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0260626854 MR OVADIA LETKHOMANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 Tuiboung MN-03-009-136-001/7
(K. Molhoi) 		2003009000NRG23150320230011831 27/03/2023 LUNMINLEN HAOKIP 2003009WL000252 LUNMINLEN HAOKIP 00152 HDFC0002269 1255 1255 Processed 29/03/2023 0260626855 LUNMINLIEN HAOKIP HDFC BANK LTD(607152)
SubTotal 1255 1255
3 Tuiboung MN-03-009-136-001/6
(K. Molhoi) 		2003009000NRG23150320230011830 27/03/2023 ROBERT LETMINTHANG 2003009WL000252 ROBERT LETMINTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626851 MR K ROBERT LETMINTHANG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
4 Tuiboung MN-03-009-136-001/15
(K. Molhoi) 		2003009000NRG23150320230011813 27/03/2023 NENEM 2003009WL000252 NENEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260626852 MRS NENEM NENEM STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-136-001/5
(K. Molhoi) 		2003009000NRG23150320230011825 27/03/2023 THANGJALEN KIPGEN 2003009WL000252 THANGJALEN KIPGEN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260626853 Leah Lamneichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2510 2510
6 Tuiboung MN-03-009-136-001/10
(K. Molhoi) 		2003009000NRG23150320230011800 27/03/2023 PAOKHOSEI KIPGEN 2003009WL000252 PAOKHOSEI KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260626850 S L John AIRTEL PAYMENTS BANK LIMITED(990288)
7 Tuiboung MN-03-009-136-001/12
(K. Molhoi) 		2003009000NRG23150320230011806 27/03/2023 LALMINTHANG KIPGEN 2003009WL000252 LALMINTHANG KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260626849 MS YEHUDIT NEITHENHOI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_33510 Canara Bank CNRB0004768 Churachandpur 1255
2 Tuiboung MN2003009_270323APB_FTO_33510 HDFC Bank HDFC0002269 CHURACHANDPUR 1255
3 Tuiboung MN2003009_270323APB_FTO_33510 State Bank of India SBIN0006182 CHURACHANDPUR 1255
4 Tuiboung MN2003009_270323APB_FTO_33510 State Bank of India SBIN0015027 TUIBUONG 2510
5 Tuiboung MN2003009_270323APB_FTO_33510 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2510

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