Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:33 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_180123FTO_22929
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) 		2003009000NRG22180120230295719 18/01/2023 Neinu 2003009WL002047 Neinu 00032 UTIB0001868 2510 2510 Processed 23/03/2023 0042064257 Neinu ()
SubTotal 2510 2510
2 Tuiboung MN-03-009-141-001/13
(L. Phainuom) 		2003009000NRG22180120230295704 18/01/2023 LAMTHAMAWI 2003009WL002047 LAMTHAMAWI 00354 PUNB0025520 2510 2510 Processed 24/03/2023 0042064240 LAMTHAMAWI ()
SubTotal 2510 2510
3 Tuiboung MN-03-009-141-001/10
(L. Phainuom) 		2003009000NRG22180120230295697 18/01/2023 E Lemthang 2003009WL002047 E Lemthang 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064243 MR ELLU LEMTHANG ()
4 Tuiboung MN-03-009-141-001/12
(L. Phainuom) 		2003009000NRG22180120230295701 18/01/2023 Seitinlal 2003009WL002047 Seitinlal 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064242 MR SOITINLAL ()
5 Tuiboung MN-03-009-141-001/14
(L. Phainuom) 		2003009000NRG22180120230295707 18/01/2023 GINLALMUON 2003009WL002047 GINLALMUON 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064252 MR GINLAL MUON ()
6 Tuiboung MN-03-009-141-001/17
(L. Phainuom) 		2003009000NRG22180120230295716 18/01/2023 Pausanglien 2003009WL002047 Pausanglien 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064247 MR PAUSANGLIEN GANGTE ()
7 Tuiboung MN-03-009-141-001/21
(L. Phainuom) 		2003009000NRG22180120230295731 18/01/2023 Nungkhosat 2003009WL002047 Nungkhosat 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064241 MR NUMKHOSAT ()
8 Tuiboung MN-03-009-141-001/23
(L. Phainuom) 		2003009000NRG22180120230295737 18/01/2023 PAUMINTHANG 2003009WL002047 PAUMINTHANG 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064246 MR P THANGPU GANGTE ()
9 Tuiboung MN-03-009-141-001/26
(L. Phainuom) 		2003009000NRG22180120230295746 18/01/2023 SANGI SANGI 2003009WL002047 SANGI SANGI 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064250 MRS SANGI SANGI ()
10 Tuiboung MN-03-009-141-001/32
(L. Phainuom) 		2003009000NRG22180120230295767 18/01/2023 LHAIKHOHOI 2003009WL002047 LHAIKHOHOI 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064244 MRS LHAIKHOHOIH ()
11 Tuiboung MN-03-009-141-001/33
(L. Phainuom) 		2003009000NRG22180120230295770 18/01/2023 CHOILALNGAK 2003009WL002047 CHOILALNGAK 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064249 MS CHOILALNGAK ()
12 Tuiboung MN-03-009-141-001/35
(L. Phainuom) 		2003009000NRG22180120230295776 18/01/2023 Vanlalguot 2003009WL002047 Vanlalguot 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064248 MRS VANLALGUOT ()
13 Tuiboung MN-03-009-141-001/36
(L. Phainuom) 		2003009000NRG22180120230295779 18/01/2023 THANGZOU 2003009WL002047 THANGZOU 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064251 MR THANG JOU ()
14 Tuiboung MN-03-009-141-001/7
(L. Phainuom) 		2003009000NRG22180120230295791 18/01/2023 PHANEIHTING 2003009WL002047 PHANEIHTING 00415 SBIN0006182 2510 2510 Processed 23/03/2023 0042064245 MS PHANEIHTING ()
SubTotal 30120 30120
15 Tuiboung MN-03-009-141-001/20
(L. Phainuom) 		2003009000NRG22180120230295728 18/01/2023 SEITHANGLIEN 2003009WL002047 SEITHANGLIEN 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0042064254 MR SEITHANGLIEN ()
16 Tuiboung MN-03-009-141-001/29
(L. Phainuom) 		2003009000NRG22180120230295755 18/01/2023 Kholpi 2003009WL002047 Kholpi 00415 SBIN0015027 2510 2510 Processed 23/03/2023 0042064253 MRS KHOLPI ()
SubTotal 5020 5020
17 Tuiboung MN-03-009-141-001/3
(L. Phainuom) 		2003009000NRG22180120230295758 18/01/2023 SUONLAM 2003009WL002047 SUONLAM 00415 SBIN0015428 2510 2510 Processed 23/03/2023 0042064255 MR SUONLAM GANGTE ()
SubTotal 2510 2510
18 Tuiboung MN-03-009-141-001/30
(L. Phainuom) 		2003009000NRG22180120230295761 18/01/2023 Manglienlal 2003009WL002047 Manglienlal 00462 UCBA0002557 2510 2510 Processed 23/03/2023 0042064256 MANGLENLAL ()
SubTotal 2510 2510
Total 45180 45180

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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_22929 AXIS BANK UTIB0001868 CHURACHANDPUR 2510
2 Tuiboung MN2003009_180123FTO_22929 Punjab National Bank PUNB0025520 Churachandpur 2510
3 Tuiboung MN2003009_180123FTO_22929 State Bank of India SBIN0006182 CHURACHANDPUR 30120
4 Tuiboung MN2003009_180123FTO_22929 State Bank of India SBIN0015027 TUIBUONG 5020
5 Tuiboung MN2003009_180123FTO_22929 State Bank of India SBIN0015428 PEARSONMUN 2510
6 Tuiboung MN2003009_180123FTO_22929 UCO Bank UCBA0002557 CHURACHANDPUR 2510

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