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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:25:23 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_33541
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-03-009-181-001/12
(Laijang Khopi) 		2003009000NRG23150320230012615 27/03/2023 LHINGNEI HAOKIP 2003009WL000260 LHINGNEI HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625024 LHINGNEI HAOKIP BANK OF BARODA(606985)
2 Tuiboung MN-03-009-181-001/14
(Laijang Khopi) 		2003009000NRG23150320230012631 27/03/2023 LETPAO KIPGEN 2003009WL000260 LETPAO KIPGEN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625027 LETPAO KIPGEN BANK OF BARODA(606985)
3 Tuiboung MN-03-009-181-001/16
(Laijang Khopi) 		2003009000NRG23150320230012654 27/03/2023 HENGAM KIPGEN 2003009WL000261 HENGAM KIPGEN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625026 HENGAM KIPGEN BANK OF BARODA(606985)
4 Tuiboung MN-03-009-181-001/17
(Laijang Khopi) 		2003009000NRG23150320230012665 27/03/2023 JANGMINTHANG HANGSHING 2003009WL000261 JANGMINTHANG HANGSHING 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625031 JANGMINTHANG HANGSING BANK OF BARODA(606985)
5 Tuiboung MN-03-009-181-001/18
(Laijang Khopi) 		2003009000NRG23150320230012672 27/03/2023 CHRISTOPHER LUN 2003009WL000261 CHRISTOPHER LUN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625023 CHRISTOPHER LUN BANK OF BARODA(606985)
6 Tuiboung MN-03-009-181-001/19
(Laijang Khopi) 		2003009000NRG23150320230012683 27/03/2023 NGAMTHANG 2003009WL000261 NGAMTHANG 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625022 NGAM THANG BANK OF BARODA(606985)
7 Tuiboung MN-03-009-181-001/21
(Laijang Khopi) 		2003009000NRG23150320230012708 27/03/2023 THANGLUN 2003009WL000261 THANGLUN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625030 THANG LUN BANK OF BARODA(606985)
8 Tuiboung MN-03-009-181-001/3
(Laijang Khopi) 		2003009000NRG23150320230012744 27/03/2023 THANGMINLUN HAOKIP 2003009WL000261 THANGMINLUN HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625025 THANGMINLUN HAOKIP BANK OF BARODA(606985)
9 Tuiboung MN-03-009-181-001/5
(Laijang Khopi) 		2003009000NRG23150320230012762 27/03/2023 JANGKHOSEI HAOKIP 2003009WL000261 JANGKHOSEI HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625028 Mr. JANGKHOSEI HAOKIP CENTRAL BANK OF INDIA(607115)
10 Tuiboung MN-03-009-181-001/6
(Laijang Khopi) 		2003009000NRG23150320230012773 27/03/2023 TINKHONENG HAOKIP 2003009WL000261 TINKHONENG HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260625029 TINKHONENG HAOKIP BANK OF BARODA(606985)
SubTotal 12550 12550
11 Tuiboung MN-03-009-181-001/2
(Laijang Khopi) 		2003009000NRG23150320230012690 27/03/2023 ESTHER C HAOKIP 2003009WL000261 ESTHER C HAOKIP 00354 PUNB0106700 1255 1255 Processed 29/03/2023 0260625015 ESTHER C. HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
12 Tuiboung MN-03-009-181-001/10
(Laijang Khopi) 		2003009000NRG23150320230012599 27/03/2023 SEIMINLAL 2003009WL000260 SEIMINLAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260625019 MR SEIMINLAL HAOKIP STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-181-001/11
(Laijang Khopi) 		2003009000NRG23150320230012608 27/03/2023 NEMJAVEI 2003009WL000260 NEMJAVEI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260625018 NEMJAVEI TOUTHANG BANK OF BARODA(606985)
14 Tuiboung MN-03-009-181-001/4
(Laijang Khopi) 		2003009000NRG23150320230012755 27/03/2023 THANGPAO 2003009WL000261 THANGPAO 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260625016 MR THANGPAO TOUTHANG STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-181-001/7
(Laijang Khopi) 		2003009000NRG23150320230012780 27/03/2023 PAHEN SINGSON 2003009WL000261 PAHEN SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260625021 MR PAHEN SINGSON STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-181-001/8
(Laijang Khopi) 		2003009000NRG23150320230012791 27/03/2023 NENGKHOTING 2003009WL000261 NENGKHOTING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260625017 MRS NENGKHOTING HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-181-001/9
(Laijang Khopi) 		2003009000NRG23150320230012798 27/03/2023 LENMINTHANG 2003009WL000261 LENMINTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260625020 MR LENMINTHANG SINGSON STATE BANK OF INDIA(508548)
SubTotal 7530 7530
18 Tuiboung MN-03-009-181-001/20
(Laijang Khopi) 		2003009000NRG23150320230012701 27/03/2023 LALBOI HAOKIP 2003009WL000261 LALBOI HAOKIP 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0260625014 LALBOI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
Total 22590 22590

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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_33541 Bank of Baroda BARB0VJCHCH Churachandpur 12550
2 Tuiboung MN2003009_270323APB_FTO_33541 Punjab National Bank PUNB0106700 IMPHAL 1255
3 Tuiboung MN2003009_270323APB_FTO_33541 State Bank of India SBIN0015027 TUIBUONG 7530
4 Tuiboung MN2003009_270323APB_FTO_33541 UCO Bank UCBA0000551 IMPHAL 1255

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