Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:17 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30377
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-03-009-022-022/10
(Hengkot )
2003009000NRG23011220220005930 24/03/2023 KHOLNGAIHCHIN 2003009WL000133 KHOLNGAIHCHIN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264571322 KHOLNGAIHCHIN ()
2 Tuiboung MN-03-009-022-022/13
(Hengkot )
2003009000NRG23011220220005813 24/03/2023 NENGNEICHING 2003009WL000132 NENGNEICHING 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0264571319 NENGNEICHING ()
3 Tuiboung MN-03-009-022-022/15
(Hengkot )
2003009000NRG23011220220005819 24/03/2023 LHINGNEIKIM 2003009WL000132 LHINGNEIKIM 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0264571320 LHINGNEIKIM ()
4 Tuiboung MN-03-009-022-022/18
(Hengkot )
2003009000NRG23011220220005828 24/03/2023 DONNEIKIM 2003009WL000132 DONNEIKIM 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0264571316 DONNEIKIM ()
5 Tuiboung MN-03-009-022-022/22
(Hengkot )
2003009000NRG23011220220005840 24/03/2023 LHINGNEINEM 2003009WL000132 LHINGNEINEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0264571318 LHINGNEINEM ()
6 Tuiboung MN-03-009-022-022/23
(Hengkot )
2003009000NRG23011220220005841 24/03/2023 PAOKHOHAO KIPGEN 2003009WL000132 PAOKHOHAO KIPGEN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0264571317 PAOKHOHAO KIPGEN ()
7 Tuiboung MN-03-009-022-022/25
(Hengkot )
2003009000NRG23011220220005847 24/03/2023 NIENGKHOHAT 2003009WL000132 NIENGKHOHAT 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0264571314 NIENGKHOHAT ()
8 Tuiboung MN-03-009-022-022/27
(Hengkot )
2003009000NRG23011220220005853 24/03/2023 HOIKHONENG 2003009WL000132 HOIKHONENG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0264571321 HOIKHONENG ()
9 Tuiboung MN-03-009-022-022/35
(Hengkot )
2003009000NRG23011220220005875 24/03/2023 T L MANGMINLUN HAOKIP 2003009WL000132 T L MANGMINLUN HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0264571324 T L MANGMINLUN HAOKIP ()
10 Tuiboung MN-03-009-022-022/43
(Hengkot )
2003009000NRG23011220220005895 24/03/2023 TINGNEICHONG 2003009WL000132 TINGNEICHONG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0264571315 TINGNEICHONG ()
11 Tuiboung MN-03-009-022-022/44
(Hengkot )
2003009000NRG23011220220005900 24/03/2023 SEILUNLAL TOUTHANG 2003009WL000132 SEILUNLAL TOUTHANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0264571313 SEILUNLAL TOUTHANG ()
12 Tuiboung MN-03-009-022-022/6
(Hengkot )
2003009000NRG23011220220005916 24/03/2023 LHAINEILAM 2003009WL000132 LHAINEILAM 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0264571312 LHAINEILAM ()
13 Tuiboung MN-03-009-022-022/7
(Hengkot )
2003009000NRG23011220220005921 24/03/2023 DONNEIHAT 2003009WL000132 DONNEIHAT 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0264571323 DONNEIHAT ()
SubTotal 10542 10542
14 Tuiboung MN-03-009-022-022/16
(Hengkot )
2003009000NRG23011220220005822 24/03/2023 LHINGNEIKHUOL KIPGEN 2003009WL000132 LHINGNEIKHUOL KIPGEN 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0264571325 LHINGNEIKHUOL KIPGEN ()
15 Tuiboung MN-03-009-022-022/42
(Hengkot )
2003009000NRG23011220220005894 24/03/2023 LHAINEILHING 2003009WL000132 LHAINEILHING 00089 CBIN0284802 502 502 Processed 29/03/2023 0264571326 LHAINEILHING ()
SubTotal 1506 1506
16 Tuiboung MN-03-009-022-022/1
(Hengkot )
2003009000NRG23011220220005927 24/03/2023 MANGKHOPAO 2003009WL000133 MANGKHOPAO 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264571346 MANGKHOPAO ()
17 Tuiboung MN-03-009-022-022/17
(Hengkot )
2003009000NRG23011220220005825 24/03/2023 THANGTINLIEN VAIPHEI 2003009WL000132 THANGTINLIEN VAIPHEI 00282 UTBI0RRBMRB 502 502 Processed 29/03/2023 0264571348 THANGTINLIEN VAIPHEI ()
18 Tuiboung MN-03-009-022-022/21
(Hengkot )
2003009000NRG23011220220005835 24/03/2023 PAOKHANLANG 2003009WL000132 PAOKHANLANG 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0264571347 PAOKHANLANG ()
19 Tuiboung MN-03-009-022-022/9
(Hengkot )
2003009000NRG23011220220005925 24/03/2023 NEMKHOCHIN 2003009WL000132 NEMKHOCHIN 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0264571345 NEMKHOCHIN ()
SubTotal 2259 2259
20 Tuiboung MN-03-009-022-022/12
(Hengkot )
2003009000NRG23011220220005931 24/03/2023 LAMMINTHANG SINGSON 2003009WL000133 LAMMINTHANG SINGSON 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264571330 MR LAMMINTHANG SINGSON ()
21 Tuiboung MN-03-009-022-022/14
(Hengkot )
2003009000NRG23011220220005816 24/03/2023 DONGMINTHANG 2003009WL000132 DONGMINTHANG 00415 SBIN0006182 251 251 Processed 29/03/2023 0264571336 MR DONGMINTHANG HAOKIP ()
22 Tuiboung MN-03-009-022-022/20
(Hengkot )
2003009000NRG23011220220005834 24/03/2023 ZEN ESTHER 2003009WL000132 ZEN ESTHER 00415 SBIN0006182 753 753 Processed 29/03/2023 0264571329 MS ZENESTHER ()
23 Tuiboung MN-03-009-022-022/26
(Hengkot )
2003009000NRG23011220220005852 24/03/2023 HAUZALAM 2003009WL000132 HAUZALAM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571333 MR HAUZA LAM ()
24 Tuiboung MN-03-009-022-022/31
(Hengkot )
2003009000NRG23011220220005863 24/03/2023 GENKHOHANG 2003009WL000132 GENKHOHANG 00415 SBIN0006182 251 251 Processed 29/03/2023 0264571335 MR GENKHO HANG ()
25 Tuiboung MN-03-009-022-022/32
(Hengkot )
2003009000NRG23011220220005866 24/03/2023 GINLENSANG KIPGEN 2003009WL000132 GINLENSANG KIPGEN 00415 SBIN0006182 502 502 Processed 29/03/2023 0264571327 MR GINLIENSANG KIPGEN ()
26 Tuiboung MN-03-009-022-022/33
(Hengkot )
2003009000NRG23011220220005869 24/03/2023 KAMLAM 2003009WL000132 KAMLAM 00415 SBIN0006182 502 502 Processed 29/03/2023 0264571337 MR KAM LAM ()
27 Tuiboung MN-03-009-022-022/34
(Hengkot )
2003009000NRG23011220220005872 24/03/2023 SUANZALAM 2003009WL000132 SUANZALAM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571331 MR SUANZALAM ()
28 Tuiboung MN-03-009-022-022/37
(Hengkot )
2003009000NRG23011220220005880 24/03/2023 PAOKHOMANG 2003009WL000132 PAOKHOMANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0264571334 MR PAOKHOMANG VAIPHEI ()
29 Tuiboung MN-03-009-022-022/38
(Hengkot )
2003009000NRG23011220220005883 24/03/2023 DONGJAKHAI 2003009WL000132 DONGJAKHAI 00415 SBIN0006182 502 502 Processed 29/03/2023 0264571332 MR DONGZA KHAI ()
30 Tuiboung MN-03-009-022-022/46
(Hengkot )
2003009000NRG23011220220005901 24/03/2023 PAOJAKHUP 2003009WL000132 PAOJAKHUP 00415 SBIN0006182 251 251 Processed 29/03/2023 0264571328 MR D PAOJAKHUP HAOKIP ()
SubTotal 6777 6777
31 Tuiboung MN-03-009-022-022/4
(Hengkot )
2003009000NRG23011220220005888 24/03/2023 THANGLENSEM 2003009WL000132 THANGLENSEM 00415 SBIN0015027 251 251 Processed 29/03/2023 0264571340 MR THANGLENSEM THADOU ()
32 Tuiboung MN-03-009-022-022/40
(Hengkot )
2003009000NRG23011220220005889 24/03/2023 SATKHOKAM 2003009WL000132 SATKHOKAM 00415 SBIN0015027 251 251 Processed 29/03/2023 0264571338 MR SATKAM ()
33 Tuiboung MN-03-009-022-022/48
(Hengkot )
2003009000NRG23011220220005907 24/03/2023 NENGJOUKIM 2003009WL000132 NENGJOUKIM 00415 SBIN0015027 753 753 Processed 29/03/2023 0264571339 MS NENGJOUKIM ()
34 Tuiboung MN-03-009-022-022/53
(Hengkot )
2003009000NRG23011220220005915 24/03/2023 DALKHANTHANG 2003009WL000132 DALKHANTHANG 00415 SBIN0015027 753 753 Processed 29/03/2023 0264571341 MR DAL KHAN THANG ()
35 Tuiboung MN-03-009-022-022/8
(Hengkot )
2003009000NRG23011220220005922 24/03/2023 NEMJACHING 2003009WL000132 NEMJACHING 00415 SBIN0015027 251 251 Processed 29/03/2023 0264571342 MRS NEMCHING NEMCHING ()
SubTotal 2259 2259
36 Tuiboung MN-03-009-022-022/24
(Hengkot )
2003009000NRG23011220220005846 24/03/2023 THANGKHOLAM KHONGSAI 2003009WL000132 THANGKHOLAM KHONGSAI 00462 UCBA0002557 753 753 Processed 29/03/2023 0264571343 SEI KHO HAO KHONGSAI ()
37 Tuiboung MN-03-009-022-022/47
(Hengkot )
2003009000NRG23011220220005906 24/03/2023 GINMINLUN 2003009WL000132 GINMINLUN 00462 UCBA0002557 753 753 Processed 29/03/2023 0264571344 GINMINLUN HAOKIP ()
SubTotal 1506 1506
Total 24849 24849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_240323FTO_30377 Bank of Baroda BARB0VJCHCH Churachandpur 10542
2 Tuiboung MN2003009_240323FTO_30377 Central Bank Of India CBIN0284802 CHURACHANDPUR 1506
3 Tuiboung MN2003009_240323FTO_30377 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 2259
4 Tuiboung MN2003009_240323FTO_30377 State Bank of India SBIN0006182 CHURACHANDPUR 6777
5 Tuiboung MN2003009_240323FTO_30377 State Bank of India SBIN0015027 TUIBUONG 2259
6 Tuiboung MN2003009_240323FTO_30377 UCO Bank UCBA0002557 CHURACHANDPUR 1506

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