Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:29 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_180123FTO_22931
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-03-009-141-001/18
(L. Phainuom) 		2003009000NRG22180120230295718 18/01/2023 Neinu 2003009WL002047 Neinu 00032 UTIB0001868 1255 1255 Processed 23/03/2023 0042064276 Neinu ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-141-001/13
(L. Phainuom) 		2003009000NRG22180120230295705 18/01/2023 LAMTHAMAWI 2003009WL002047 LAMTHAMAWI 00354 PUNB0025520 1255 1255 Processed 24/03/2023 0042064258 LAMTHAMAWI ()
SubTotal 1255 1255
3 Tuiboung MN-03-009-141-001/10
(L. Phainuom) 		2003009000NRG22180120230295696 18/01/2023 E Lemthang 2003009WL002047 E Lemthang 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064261 MR ELLU LEMTHANG ()
4 Tuiboung MN-03-009-141-001/12
(L. Phainuom) 		2003009000NRG22180120230295700 18/01/2023 Seitinlal 2003009WL002047 Seitinlal 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064260 MR SOITINLAL ()
5 Tuiboung MN-03-009-141-001/14
(L. Phainuom) 		2003009000NRG22180120230295706 18/01/2023 GINLALMUON 2003009WL002047 GINLALMUON 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064270 MR GINLAL MUON ()
6 Tuiboung MN-03-009-141-001/17
(L. Phainuom) 		2003009000NRG22180120230295717 18/01/2023 Pausanglien 2003009WL002047 Pausanglien 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064265 MR PAUSANGLIEN GANGTE ()
7 Tuiboung MN-03-009-141-001/21
(L. Phainuom) 		2003009000NRG22180120230295730 18/01/2023 Nungkhosat 2003009WL002047 Nungkhosat 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064259 MR NUMKHOSAT ()
8 Tuiboung MN-03-009-141-001/23
(L. Phainuom) 		2003009000NRG22180120230295736 18/01/2023 PAUMINTHANG 2003009WL002047 PAUMINTHANG 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064264 MR P THANGPU GANGTE ()
9 Tuiboung MN-03-009-141-001/26
(L. Phainuom) 		2003009000NRG22180120230295747 18/01/2023 SANGI SANGI 2003009WL002047 SANGI SANGI 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064268 MRS SANGI SANGI ()
10 Tuiboung MN-03-009-141-001/32
(L. Phainuom) 		2003009000NRG22180120230295766 18/01/2023 LHAIKHOHOI 2003009WL002047 LHAIKHOHOI 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064262 MRS LHAIKHOHOIH ()
11 Tuiboung MN-03-009-141-001/33
(L. Phainuom) 		2003009000NRG22180120230295771 18/01/2023 CHOILALNGAK 2003009WL002047 CHOILALNGAK 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064267 MS CHOILALNGAK ()
12 Tuiboung MN-03-009-141-001/35
(L. Phainuom) 		2003009000NRG22180120230295777 18/01/2023 Vanlalguot 2003009WL002047 Vanlalguot 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064266 MRS VANLALGUOT ()
13 Tuiboung MN-03-009-141-001/36
(L. Phainuom) 		2003009000NRG22180120230295778 18/01/2023 THANGZOU 2003009WL002047 THANGZOU 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064269 MR THANG JOU ()
14 Tuiboung MN-03-009-141-001/7
(L. Phainuom) 		2003009000NRG22180120230295790 18/01/2023 PHANEIHTING 2003009WL002047 PHANEIHTING 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0042064263 MS PHANEIHTING ()
SubTotal 15060 15060
15 Tuiboung MN-03-009-141-001/20
(L. Phainuom) 		2003009000NRG22180120230295729 18/01/2023 SEITHANGLIEN 2003009WL002047 SEITHANGLIEN 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0042064272 MR SEITHANGLIEN ()
16 Tuiboung MN-03-009-141-001/29
(L. Phainuom) 		2003009000NRG22180120230295754 18/01/2023 Kholpi 2003009WL002047 Kholpi 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0042064271 MRS KHOLPI ()
SubTotal 2510 2510
17 Tuiboung MN-03-009-141-001/3
(L. Phainuom) 		2003009000NRG22180120230295759 18/01/2023 SUONLAM 2003009WL002047 SUONLAM 00415 SBIN0015428 1255 1255 Processed 23/03/2023 0042064273 MR SUONLAM GANGTE ()
SubTotal 1255 1255
18 Tuiboung MN-03-009-141-001/22
(L. Phainuom) 		2003009000NRG22180120230295735 18/01/2023 TINGNEICHOI 2003009WL002047 TINGNEICHOI 00462 UCBA0002557 1255 1255 Processed 23/03/2023 0042064274 TINGNEICHOI ()
19 Tuiboung MN-03-009-141-001/30
(L. Phainuom) 		2003009000NRG22180120230295760 18/01/2023 Manglienlal 2003009WL002047 Manglienlal 00462 UCBA0002557 1255 1255 Processed 23/03/2023 0042064275 MANGLENLAL ()
SubTotal 2510 2510
Total 23845 23845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_180123FTO_22931 AXIS BANK UTIB0001868 CHURACHANDPUR 1255
2 Tuiboung MN2003009_180123FTO_22931 Punjab National Bank PUNB0025520 Churachandpur 1255
3 Tuiboung MN2003009_180123FTO_22931 State Bank of India SBIN0006182 CHURACHANDPUR 15060
4 Tuiboung MN2003009_180123FTO_22931 State Bank of India SBIN0015027 TUIBUONG 2510
5 Tuiboung MN2003009_180123FTO_22931 State Bank of India SBIN0015428 PEARSONMUN 1255
6 Tuiboung MN2003009_180123FTO_22931 UCO Bank UCBA0002557 CHURACHANDPUR 2510

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