Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:07 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_190522APB_FTO_6087
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-03-009-003-003/274
(B. Aijalon) 		2003009000NRG21170820210349524 19/05/2022 CHINKHONENG HAOKIP 2003009WL003457 CHINKHONENG HAOKIP 00032 UTIB0001868 238 238 Processed 25/05/2022 1491222841 CHINKHONENG HAOKIP AXIS BANK(607153)
SubTotal 238 238
2 Tuiboung MN-03-009-003-003/210
(B. Aijalon) 		2003009000NRG21170820210349480 19/05/2022 NEMHOI HAOKIP 2003009WL003457 NEMHOI HAOKIP 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222848 NEMHOI CANARA BANK(508532)
3 Tuiboung MN-03-009-003-003/243
(B. Aijalon) 		2003009000NRG21170820210349499 19/05/2022 KHAIKHOPAO 2003009WL003457 KHAIKHOPAO 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222844 MR KHAIKHOPAO STATE BANK OF INDIA(508548)
4 Tuiboung MN-03-009-003-003/259
(B. Aijalon) 		2003009000NRG21170820210349512 19/05/2022 S MARY GANGTE 2003009WL003457 S MARY GANGTE 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222843 MRS S MARY GANGTE STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-003-003/281
(B. Aijalon) 		2003009000NRG21170820210349529 19/05/2022 T. MINTHANG HAOKIP 2003009WL003457 T. MINTHANG HAOKIP 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222842 T MINTHANG HAOKIP CANARA BANK(508532)
6 Tuiboung MN-03-009-003-003/359
(B. Aijalon) 		2003009000NRG21170820210349579 19/05/2022 LHUNKHOMANG HAOKIP 2003009WL003457 LHUNKHOMANG HAOKIP 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222845 LHUNKHOMANG HAOKIP CANARA BANK(508532)
7 Tuiboung MN-03-009-003-003/397
(B. Aijalon) 		2003009000NRG21170820210349619 19/05/2022 LAMKHOVEI 2003009WL003457 LAMKHOVEI 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222847 LAMVEI CANARA BANK(508532)
8 Tuiboung MN-03-009-003-003/427
(B. Aijalon) 		2003009000NRG21170820210349652 19/05/2022 NEMJALHING 2003009WL003457 NEMJALHING 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222850 NEMJALHING CANARA BANK(508532)
9 Tuiboung MN-03-009-003-003/440
(B. Aijalon) 		2003009000NRG21170820210349666 19/05/2022 LAMTHIENMAWI 2003009WL003457 LAMTHIENMAWI 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222849 MR TH LENVEL NEISHEL STATE BANK OF INDIA(508548)
10 Tuiboung MN-03-009-003-003/444
(B. Aijalon) 		2003009000NRG21170820210349670 19/05/2022 THANGBOI HAOKIP 2003009WL003457 THANGBOI HAOKIP 00078 CNRB0004768 238 238 Processed 25/05/2022 1491222846 THANGBOI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
11 Tuiboung MN-03-009-003-003/11
(B. Aijalon) 		2003009000NRG21170820210349408 19/05/2022 NEMNEILHING HAOKIP 2003009WL003457 NEMNEILHING HAOKIP 00089 CBIN0284802 238 238 Processed 25/05/2022 1491222852 Mrs. NEMNEILHING HAOKIP CENTRAL BANK OF INDIA(607115)
12 Tuiboung MN-03-009-003-003/164
(B. Aijalon) 		2003009000NRG21170820210349444 19/05/2022 NENGNEIHOI HAOKIP 2003009WL003457 NENGNEIHOI HAOKIP 00089 CBIN0284802 238 238 Processed 25/05/2022 1491222851 Mrs. NENGNEIHOI HAOKIP CENTRAL BANK OF INDIA(607115)
13 Tuiboung MN-03-009-003-003/450
(B. Aijalon) 		2003009000NRG21170820210349677 19/05/2022 THENMONKIM 2003009WL003457 THENMONKIM 00089 CBIN0284802 238 238 Processed 25/05/2022 1491222853 Mrs. THENMONKIM . CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
14 Tuiboung MN-03-009-003-003/398
(B. Aijalon) 		2003009000NRG21170820210349620 19/05/2022 LAMKHONENG 2003009WL003457 LAMKHONENG 00415 SBIN0015428 238 238 Processed 25/05/2022 1491222854 MRS LAMKHONENG STATE BANK OF INDIA(508548)
SubTotal 238 238
15 Tuiboung MN-03-009-003-003/189
(B. Aijalon) 		2003009000NRG21170820210349462 19/05/2022 TINNU HAOKIP 2003009WL003457 TINNU HAOKIP 00462 UCBA0002557 238 238 Processed 25/05/2022 1491222855 TINNU HAOKIP UCO BANK(607066)
16 Tuiboung MN-03-009-003-003/223
(B. Aijalon) 		2003009000NRG21170820210349486 19/05/2022 KIMKHOCHIN 2003009WL003457 KIMKHOCHIN 00462 UCBA0002557 238 238 Processed 25/05/2022 1491222856 KIM KHO CHIN UCO BANK(607066)
SubTotal 476 476
17 Tuiboung MN-03-009-003-003/133
(B. Aijalon) 		2003009000NRG21170820210349419 19/05/2022 CHINKHONEI 2003009WL003457 CHINKHONEI 00691 IPOS0000001 238 238 Rejected 25/05/2022 1491222861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Tuiboung MN-03-009-003-003/264
(B. Aijalon) 		2003009000NRG21170820210349517 19/05/2022 HATKIM 2003009WL003457 HATKIM 00691 IPOS0000001 238 238 Processed 25/05/2022 1491222863 HATKIM PUNJAB NATIONAL BANK(508568)
19 Tuiboung MN-03-009-003-003/375
(B. Aijalon) 		2003009000NRG21170820210349597 19/05/2022 CHONGBEM SINGSON 2003009WL003457 CHONGBEM SINGSON 00691 IPOS0000001 238 238 Processed 25/05/2022 1491222859 MRS CHONGBEM STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-003-003/376
(B. Aijalon) 		2003009000NRG21170820210349598 19/05/2022 NEIKHOLHING 2003009WL003457 NEIKHOLHING 00691 IPOS0000001 238 238 Processed 25/05/2022 1491222858 NEIKHOLHING PUNJAB NATIONAL BANK(508568)
21 Tuiboung MN-03-009-003-003/386
(B. Aijalon) 		2003009000NRG21170820210349608 19/05/2022 NENGVUNG TOUTHANG 2003009WL003457 NENGVUNG TOUTHANG 00691 IPOS0000001 238 238 Processed 25/05/2022 1491222860 MRS NEMCHIN TOUTHANG STATE BANK OF INDIA(508548)
22 Tuiboung MN-03-009-003-003/420
(B. Aijalon) 		2003009000NRG21170820210349645 19/05/2022 NENGNEIVAH HAOKIP 2003009WL003457 NENGNEIVAH HAOKIP 00691 IPOS0000001 238 238 Processed 25/05/2022 1491222862 MS NENGNEIVAH STATE BANK OF INDIA(508548)
23 Tuiboung MN-03-009-003-003/83
(B. Aijalon) 		2003009000NRG21170820210349706 19/05/2022 T. KAMSUANHANG HAOKIP 2003009WL003457 T. KAMSUANHANG HAOKIP 00691 IPOS0000001 238 238 Processed 25/05/2022 1491222857 T.KAMSUANHANG PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
Total 5474 5474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_190522APB_FTO_6087 AXIS BANK UTIB0001868 CHURACHANDPUR 238
2 Tuiboung MN2003009_190522APB_FTO_6087 Canara Bank CNRB0004768 Churachandpur 2142
3 Tuiboung MN2003009_190522APB_FTO_6087 Central Bank Of India CBIN0284802 CHURACHANDPUR 714
4 Tuiboung MN2003009_190522APB_FTO_6087 State Bank of India SBIN0015428 PEARSONMUN 238
5 Tuiboung MN2003009_190522APB_FTO_6087 UCO Bank UCBA0002557 CHURACHANDPUR 476
6 Tuiboung MN2003009_190522APB_FTO_6087 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1666

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