Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:31 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323FTO_33374
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-03-009-137-001/13
(Khugatampak) 		2003009000NRG23150320230011959 27/03/2023 LAISHRAM REXON SINGH 2003009WL000255 LAISHRAM REXON SINGH 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264099369 LAISHRAM REXON SINGH ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-137-001/64
(Khugatampak) 		2003009000NRG23150320230012270 27/03/2023 OINAM TOMPOK 2003009WL000255 OINAM TOMPOK 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0264099370 OINAM TOMPOK ()
SubTotal 1255 1255
3 Tuiboung MN-03-009-137-001/16
(Khugatampak) 		2003009000NRG23150320230011971 27/03/2023 KANGABAM INDIRA LEIMA 2003009WL000255 KANGABAM INDIRA LEIMA 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264099371 KANGABAM INDIRA LEIMA ()
SubTotal 1255 1255
4 Tuiboung MN-03-009-137-001/24
(Khugatampak) 		2003009000NRG23150320230012028 27/03/2023 RANJITA DEVI LAIPHRAKPAM 2003009WL000255 RANJITA DEVI LAIPHRAKPAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264099373 MRS RANJITA DEVI LAIPHRAKPAM ()
5 Tuiboung MN-03-009-137-001/56
(Khugatampak) 		2003009000NRG23150320230012214 27/03/2023 HANGLEM RAKESH 2003009WL000255 HANGLEM RAKESH 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264099374 MR HANGLEM RAKESH ()
6 Tuiboung MN-03-009-137-001/65
(Khugatampak) 		2003009000NRG23150320230012275 27/03/2023 A SANATOMBA 2003009WL000255 A SANATOMBA 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264099372 MR ANGOM SANATOMBA SINGH ()
SubTotal 3765 3765
7 Tuiboung MN-03-009-137-001/50
(Khugatampak) 		2003009000NRG23150320230012178 27/03/2023 LEIKHRAKPAM THOIBI DEVI 2003009WL000255 LEIKHRAKPAM THOIBI DEVI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264099377 MRS LEIKHRAKPAM THOIBI DEVI ()
8 Tuiboung MN-03-009-137-001/52
(Khugatampak) 		2003009000NRG23150320230012190 27/03/2023 NINGTHOUJAM ROMITA LEIMA 2003009WL000255 NINGTHOUJAM ROMITA LEIMA 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264099376 MRS NINGTHOUJAM ROMITA LEIMA ()
9 Tuiboung MN-03-009-137-001/61
(Khugatampak) 		2003009000NRG23150320230012251 27/03/2023 A LATABI 2003009WL000255 A LATABI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264099375 MRS LATABI HUIREM ()
SubTotal 3765 3765
10 Tuiboung MN-03-009-137-001/17
(Khugatampak) 		2003009000NRG23150320230011980 27/03/2023 KANGABAM SANATOMBA 2003009WL000255 KANGABAM SANATOMBA 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264099379 KANGABAM SANATOMBA ()
11 Tuiboung MN-03-009-137-001/34
(Khugatampak) 		2003009000NRG23150320230012083 27/03/2023 IBEMA HUIREM 2003009WL000255 IBEMA HUIREM 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264099378 IBEMA HUIREM ()
SubTotal 2510 2510
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_270323FTO_33374 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_270323FTO_33374 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
3 Tuiboung MN2003009_270323FTO_33374 Punjab National Bank PUNB0025520 Churachandpur 1255
4 Tuiboung MN2003009_270323FTO_33374 State Bank of India SBIN0006182 CHURACHANDPUR 3765
5 Tuiboung MN2003009_270323FTO_33374 State Bank of India SBIN0015027 TUIBUONG 3765
6 Tuiboung MN2003009_270323FTO_33374 UCO Bank UCBA0002557 CHURACHANDPUR 2510

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