Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:30 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_240323FTO_30396
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-03-009-181-001/1
(Laijang Khopi) 		2003009000NRG23150320230012588 24/03/2023 NEHKHOSAT HAOKIP 2003009WL000260 NEHKHOSAT HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264571241 NEHKHOSAT HAOKIP ()
2 Tuiboung MN-03-009-181-001/13
(Laijang Khopi) 		2003009000NRG23150320230012620 24/03/2023 NK MANGCHA HAOKIP 2003009WL000260 NK MANGCHA HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264571242 NK MANGCHA HAOKIP ()
3 Tuiboung MN-03-009-181-001/15
(Laijang Khopi) 		2003009000NRG23150320230012645 24/03/2023 LHINGJAKIM 2003009WL000261 LHINGJAKIM 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264571240 LHINGJAKIM ()
4 Tuiboung MN-03-009-181-001/24
(Laijang Khopi) 		2003009000NRG23150320230012733 24/03/2023 LAMKHONEM HAOKIP 2003009WL000261 LAMKHONEM HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264571239 LAMKHONEM HAOKIP ()
SubTotal 5020 5020
5 Tuiboung MN-03-009-181-001/22
(Laijang Khopi) 		2003009000NRG23150320230012715 24/03/2023 THEMPI ZIA HAOKIP 2003009WL000261 THEMPI ZIA HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264571243 MS THEMPI ZIA HAOKIP ()
6 Tuiboung MN-03-009-181-001/23
(Laijang Khopi) 		2003009000NRG23150320230012730 24/03/2023 LETKHONGAM 2003009WL000261 LETKHONGAM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264571244 MR LETKHONGAM TOUTHANG ()
SubTotal 2510 2510
Total 7530 7530

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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_30396 Bank of Baroda BARB0VJCHCH Churachandpur 5020
2 Tuiboung MN2003009_240323FTO_30396 State Bank of India SBIN0015027 TUIBUONG 2510

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