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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:22 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323APB_FTO_34599
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-03-009-167-001/30
(K. Mollum) 		2003009000NRG23170320230079013 28/03/2023 S. Thangkhoshei Haokip 2003009WL000345 S. Thangkhoshei Haokip 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259822504 S THANGKHOSHEI HAOKIP BANK OF BARODA(606985)
SubTotal 1255 1255
2 Tuiboung MN-03-009-167-001/25
(K. Mollum) 		2003009000NRG23170320230078977 28/03/2023 LHINGNEIKIM HAOKIP 2003009WL000345 LHINGNEIKIM HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259822483 LHAINEIKIM CANARA BANK(508532)
SubTotal 1255 1255
3 Tuiboung MN-03-009-167-001/26
(K. Mollum) 		2003009000NRG23170320230078980 28/03/2023 NENGBOI HAOKIP 2003009WL000345 NENGBOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259822484 MR HAONGAM KOM NAGA STATE BANK OF INDIA(508548)
4 Tuiboung MN-03-009-167-001/35
(K. Mollum) 		2003009000NRG23170320230079028 28/03/2023 LETPAO TOUTHANG 2003009WL000345 LETPAO TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259822488 MR LETPAO TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 2510 2510
5 Tuiboung MN-03-009-167-001/1
(K. Mollum) 		2003009000NRG23020320230011078 28/03/2023 Haokhongam Touthang 2003009WL000240 Haokhongam Touthang 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259822495 HAOKHONGAM TOUTHANG UCO BANK(607066)
6 Tuiboung MN-03-009-167-001/10
(K. Mollum) 		2003009000NRG23020320230011079 28/03/2023 HAOKHOLAL HAOKIP 2003009WL000240 HAOKHOLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822494 MR HAOKHOLAL HAOKIP STATE BANK OF INDIA(508548)
7 Tuiboung MN-03-009-167-001/11
(K. Mollum) 		2003009000NRG23170320230078885 28/03/2023 Lunminthang Haokip 2003009WL000345 Lunminthang Haokip 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259822490 LUNMINTHANG HAOKIP UCO BANK(607066)
8 Tuiboung MN-03-009-167-001/13
(K. Mollum) 		2003009000NRG23170320230078897 28/03/2023 Thangkholal Haokip 2003009WL000345 Thangkholal Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259822498 MR THANGKHOLAL HAOKIP STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-167-001/14
(K. Mollum) 		2003009000NRG23170320230078906 28/03/2023 Paokholal Haokip 2003009WL000345 Paokholal Haokip 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259822499 T PAOKHOLAL HAOKIP HDFC BANK LTD(607152)
10 Tuiboung MN-03-009-167-001/16
(K. Mollum) 		2003009000NRG23170320230078917 28/03/2023 SL Thangmang Haokip 2003009WL000345 SL Thangmang Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259822485 MR SL THANGMANG HAOKIP STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-167-001/18
(K. Mollum) 		2003009000NRG23170320230078929 28/03/2023 Ngamkhopao Haokip 2003009WL000345 Ngamkhopao Haokip 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259822502 NGAMKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
12 Tuiboung MN-03-009-167-001/19
(K. Mollum) 		2003009000NRG23170320230078932 28/03/2023 TINKHONENG HAOKIP 2003009WL000345 TINKHONENG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259822500 MR TONGGOUGIN HAOKIP STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-167-001/2
(K. Mollum) 		2003009000NRG23170320230078941 28/03/2023 THANGJANENG 2003009WL000345 THANGJANENG 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259822491 LETKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
14 Tuiboung MN-03-009-167-001/20
(K. Mollum) 		2003009000NRG23170320230078944 28/03/2023 LAMNEIKIM HAOKIP 2003009WL000345 LAMNEIKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822497 HEMJAKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tuiboung MN-03-009-167-001/27
(K. Mollum) 		2003009000NRG23170320230078989 28/03/2023 NENGNEINGAH SINGSON 2003009WL000345 NENGNEINGAH SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822486 MS NENGNEINGAH SINGSON STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-167-001/28
(K. Mollum) 		2003009000NRG23170320230078992 28/03/2023 JANGMINTHANG HAOKIP 2003009WL000345 JANGMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822496 MR JANGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-167-001/34
(K. Mollum) 		2003009000NRG23170320230079025 28/03/2023 VAHNEILHING 2003009WL000345 VAHNEILHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822501 MRS VAHNEILHING VAHNEILHING STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-167-001/37
(K. Mollum) 		2003009000NRG23170320230079040 28/03/2023 THANGMINLEN HAOKIP 2003009WL000345 THANGMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822487 MR THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-167-001/39
(K. Mollum) 		2003009000NRG23170320230079052 28/03/2023 LAMNEINENG 2003009WL000345 LAMNEINENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822489 MISS LAMNEINENG STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-167-001/4
(K. Mollum) 		2003009000NRG23170320230079061 28/03/2023 Hatneihoi 2003009WL000345 Hatneihoi 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259822493 NGAIHAT CANARA BANK(508532)
21 Tuiboung MN-03-009-167-001/40
(K. Mollum) 		2003009000NRG23170320230079064 28/03/2023 HOINEICHONG 2003009WL000345 HOINEICHONG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0259822503 MR THANGTINSEI HAOKIP STATE BANK OF INDIA(508548)
22 Tuiboung MN-03-009-167-001/9
(K. Mollum) 		2003009000NRG23170320230079100 28/03/2023 Thangtinsei Haokip 2003009WL000345 Thangtinsei Haokip 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0259822492 TINJANENG CANARA BANK(508532)
SubTotal 20331 20331
Total 25351 25351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323APB_FTO_34599 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_280323APB_FTO_34599 Punjab National Bank PUNB0025520 Churachandpur 1255
3 Tuiboung MN2003009_280323APB_FTO_34599 State Bank of India SBIN0006182 CHURACHANDPUR 2510
4 Tuiboung MN2003009_280323APB_FTO_34599 State Bank of India SBIN0015027 TUIBUONG 20331

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