Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:00 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323APB_FTO_34567
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-03-009-119-001/1
(Synod Veng) 		2003009000NRG23150320230011287 28/03/2023 LHINGKHOKIM 2003009WL000247 LHINGKHOKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259772623 MRS LHING KHOKIM STATE BANK OF INDIA(508548)
2 Tuiboung MN-03-009-119-001/11
(Synod Veng) 		2003009000NRG23150320230011309 28/03/2023 THANGLENMANG 2003009WL000247 THANGLENMANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259772627 THANGLENMANG KHONGSAI CANARA BANK(508532)
3 Tuiboung MN-03-009-119-001/13
(Synod Veng) 		2003009000NRG23150320230011326 28/03/2023 HATKIM 2003009WL000247 HATKIM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259772624 HATKIM CANARA BANK(508532)
4 Tuiboung MN-03-009-119-001/20
(Synod Veng) 		2003009000NRG23150320230011400 28/03/2023 LUNKHONGAM 2003009WL000247 LUNKHONGAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259772625 MR LUNKHONGAM STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-119-001/32
(Synod Veng) 		2003009000NRG23150320230011534 28/03/2023 LHAIKHOHOI 2003009WL000247 LHAIKHOHOI 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259772628 LHAIKHOHOI CANARA BANK(508532)
6 Tuiboung MN-03-009-119-001/8
(Synod Veng) 		2003009000NRG23150320230011584 28/03/2023 LUNKHONENG KIPGEN 2003009WL000247 LUNKHONENG KIPGEN 00078 CNRB0004768 1255 1255 Rejected 29/03/2023 0259772626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7530 7530
7 Tuiboung MN-03-009-119-001/18
(Synod Veng) 		2003009000NRG23150320230011370 28/03/2023 LAMNEICHIN SINGSIT 2003009WL000247 LAMNEICHIN SINGSIT 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259772629 MR GEORGE SEITINLAL TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
8 Tuiboung MN-03-009-119-001/29
(Synod Veng) 		2003009000NRG23150320230011494 28/03/2023 LUNKHOSEI 2003009WL000247 LUNKHOSEI 00415 SBIN0004562 1255 1255 Processed 29/03/2023 0259772630 NEMJANENG CANARA BANK(508532)
SubTotal 1255 1255
9 Tuiboung MN-03-009-119-001/10
(Synod Veng) 		2003009000NRG23150320230011296 28/03/2023 LHINGJAHAT VAIPHEI 2003009WL000247 LHINGJAHAT VAIPHEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772619 MRS LHINGJAHAT VAIPHEI STATE BANK OF INDIA(508548)
10 Tuiboung MN-03-009-119-001/12
(Synod Veng) 		2003009000NRG23150320230011317 28/03/2023 NGAINEIKIM 2003009WL000247 NGAINEIKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259772632 NGAINEIKIM IDBI BANK(607095)
11 Tuiboung MN-03-009-119-001/16
(Synod Veng) 		2003009000NRG23150320230011348 28/03/2023 NEMNEILAM 2003009WL000247 NEMNEILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772616 MRS NEM NEILAM STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-119-001/2
(Synod Veng) 		2003009000NRG23150320230011392 28/03/2023 NENGNEIHOI 2003009WL000247 NENGNEIHOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772613 MRS NENGNEI HOI STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-119-001/26
(Synod Veng) 		2003009000NRG23150320230011461 28/03/2023 NENG MARY 2003009WL000247 NENG MARY 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772636 MRS NENG MARY STATE BANK OF INDIA(508548)
14 Tuiboung MN-03-009-119-001/27
(Synod Veng) 		2003009000NRG23150320230011474 28/03/2023 HATNEITHEM KHONGSAI 2003009WL000247 HATNEITHEM KHONGSAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772615 MRS HATNEITHEM KHONGSAI STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-119-001/3
(Synod Veng) 		2003009000NRG23150320230011501 28/03/2023 KHAIKHOPAO KHONGSAI 2003009WL000247 KHAIKHOPAO KHONGSAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772633 MR KHAIKHOPAO KHONGSAI STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-119-001/34
(Synod Veng) 		2003009000NRG23150320230011540 28/03/2023 TATAI 2003009WL000247 TATAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772637 MRS TINGNEIHTAI GANGTE STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-119-001/4
(Synod Veng) 		2003009000NRG23150320230011545 28/03/2023 TAINEO KHONGSAI 2003009WL000247 TAINEO KHONGSAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772618 MRS TAINEO KHONGSAI STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-119-001/7
(Synod Veng) 		2003009000NRG23150320230011571 28/03/2023 PAUNEITHANG 2003009WL000247 PAUNEITHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772617 MR PAU NEITHANG STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-119-001/9
(Synod Veng) 		2003009000NRG23150320230011593 28/03/2023 LAMNEILHING 2003009WL000247 LAMNEILHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259772614 MR PAU NEITHANG STATE BANK OF INDIA(508548)
SubTotal 13805 13805
20 Tuiboung MN-03-009-119-001/15
(Synod Veng) 		2003009000NRG23150320230011335 28/03/2023 NEMNEITHEM HAOKIP 2003009WL000247 NEMNEITHEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259772622 MR NEMNEITHEM HAOKIP STATE BANK OF INDIA(508548)
21 Tuiboung MN-03-009-119-001/17
(Synod Veng) 		2003009000NRG23150320230011357 28/03/2023 LALMINTHANG KHONGSAI 2003009WL000247 LALMINTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259772621 LALMINTHANG KHONGSAI MANIPUR RURAL BANK(607062)
22 Tuiboung MN-03-009-119-001/23-A
(Synod Veng) 		2003009000NRG23150320230011433 28/03/2023 CHINNEITHEM HAOKIP 2003009WL000247 CHINNEITHEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259772635 MS CHINNEITHEM HAOKIP STATE BANK OF INDIA(508548)
23 Tuiboung MN-03-009-119-001/24
(Synod Veng) 		2003009000NRG23150320230011440 28/03/2023 T LENCHINMANG HAOKIP 2003009WL000247 T LENCHINMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259772631 MR T LENCHINMANG HAOKIP STATE BANK OF INDIA(508548)
24 Tuiboung MN-03-009-119-001/28
(Synod Veng) 		2003009000NRG23150320230011481 28/03/2023 GRACY LHAINEINENG 2003009WL000247 GRACY LHAINEINENG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259772634 GRACY LHAINEINENG PUNJAB NATIONAL BANK(508568)
25 Tuiboung MN-03-009-119-001/31
(Synod Veng) 		2003009000NRG23150320230011521 28/03/2023 PAOMINLAL HAOKIP 2003009WL000247 PAOMINLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259772620 PAOMINLAL HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
Total 31375 31375

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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_34567 Canara Bank CNRB0004768 Churachandpur 7530
2 Tuiboung MN2003009_280323APB_FTO_34567 Punjab National Bank PUNB0025520 Churachandpur 1255
3 Tuiboung MN2003009_280323APB_FTO_34567 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
4 Tuiboung MN2003009_280323APB_FTO_34567 State Bank of India SBIN0006182 CHURACHANDPUR 13805
5 Tuiboung MN2003009_280323APB_FTO_34567 State Bank of India SBIN0015027 TUIBUONG 7530

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