Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:06 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_31052
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-03-009-098-098/18
(Telsing Bazar)
2003009000NRG23141220220008433 25/03/2023 LAMNEIVAH 2003009WL000202 LAMNEIVAH 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264650192 LAMNEIVAH ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-098-098/1
(Telsing Bazar)
2003009000NRG23141220220008406 25/03/2023 VEICHIN 2003009WL000202 VEICHIN 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264650207 VEICHIN ()
3 Tuiboung MN-03-009-098-098/15
(Telsing Bazar)
2003009000NRG23141220220008425 25/03/2023 NGAMSEI HAOKIP 2003009WL000202 NGAMSEI HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264650208 NGAMSEI HAOKIP ()
4 Tuiboung MN-03-009-098-098/25
(Telsing Bazar)
2003009000NRG23141220220008362 25/03/2023 NENGNEILHING HAOKIP 2003009WL000201 NENGNEILHING HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264650205 NENGNEILHING HAOKIP ()
5 Tuiboung MN-03-009-098-098/4
(Telsing Bazar)
2003009000NRG23141220220008374 25/03/2023 TINNENG HAOKIP 2003009WL000201 TINNENG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264650206 TINNENG HAOKIP ()
SubTotal 5020 5020
6 Tuiboung MN-03-009-098-098/10
(Telsing Bazar)
2003009000NRG23141220220008409 25/03/2023 JANGKHOHAO HAOKIP 2003009WL000202 JANGKHOHAO HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650193 JANGKHOHAO HAOKIP ()
7 Tuiboung MN-03-009-098-098/13
(Telsing Bazar)
2003009000NRG23141220220008422 25/03/2023 TILTHANG HAOKIP 2003009WL000202 TILTHANG HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650194 TILTHANG HAOKIP ()
8 Tuiboung MN-03-009-098-098/16
(Telsing Bazar)
2003009000NRG23141220220008430 25/03/2023 KHUPSEI HAOKIP 2003009WL000202 KHUPSEI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650197 KHUPSEI HAOKIP ()
9 Tuiboung MN-03-009-098-098/5
(Telsing Bazar)
2003009000NRG23141220220008382 25/03/2023 JANGGOULAL HAOKIP 2003009WL000201 JANGGOULAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650195 JANGGOULAL HAOKIP ()
10 Tuiboung MN-03-009-098-098/7
(Telsing Bazar)
2003009000NRG23141220220008391 25/03/2023 NEMJAHAT HAOKIP 2003009WL000201 NEMJAHAT HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650196 NEMJAHAT HAOKIP ()
SubTotal 6275 6275
11 Tuiboung MN-03-009-098-098/11
(Telsing Bazar)
2003009000NRG23141220220008414 25/03/2023 HATNEICHOI 2003009WL000202 HATNEICHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650200 MISS HAT NEI CHOI ()
12 Tuiboung MN-03-009-098-098/20
(Telsing Bazar)
2003009000NRG23141220220008347 25/03/2023 TINTHENNENG HAOKIP 2003009WL000201 TINTHENNENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650203 MR NGAMSEI HAOKIP ()
13 Tuiboung MN-03-009-098-098/23
(Telsing Bazar)
2003009000NRG23141220220008350 25/03/2023 HOINEICHAN HAOKIP 2003009WL000201 HOINEICHAN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650199 MRS HOINEICHAN HAOKIP ()
14 Tuiboung MN-03-009-098-098/24
(Telsing Bazar)
2003009000NRG23141220220008359 25/03/2023 MARY HANGSING 2003009WL000201 MARY HANGSING 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650202 MRS MARY HANGSHING ()
15 Tuiboung MN-03-009-098-098/8
(Telsing Bazar)
2003009000NRG23141220220008392 25/03/2023 OTKHOSEI HAOKIP 2003009WL000201 OTKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650198 MR OTKHOSEI HAOKIP ()
16 Tuiboung MN-03-009-098-098/9
(Telsing Bazar)
2003009000NRG23141220220008403 25/03/2023 HATNU KHONGSAI 2003009WL000201 HATNU KHONGSAI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650201 MRS HATNU KHONGSAI ()
SubTotal 7530 7530
17 Tuiboung MN-03-009-098-098/19
(Telsing Bazar)
2003009000NRG23141220220008438 25/03/2023 TINNENG HAOKIP 2003009WL000202 TINNENG HAOKIP 00415 SBIN0015428 1255 1255 Processed 29/03/2023 0264650204 MRS TINNENG HAOKIP ()
SubTotal 1255 1255
Total 21335 21335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_250323FTO_31052 Canara Bank CNRB0004768 Churachandpur 1255
2 Tuiboung MN2003009_250323FTO_31052 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 5020
3 Tuiboung MN2003009_250323FTO_31052 Punjab National Bank PUNB0025520 Churachandpur 6275
4 Tuiboung MN2003009_250323FTO_31052 State Bank of India SBIN0015027 TUIBUONG 7530
5 Tuiboung MN2003009_250323FTO_31052 State Bank of India SBIN0015428 PEARSONMUN 1255

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