Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:04:55 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_240323FTO_30373
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-03-009-005-005/1
(Bethel)
2003009000NRG23011220220005666 24/03/2023 NUNGNEILAL SINGSON 2003009WL000129 NUNGNEILAL SINGSON 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0262932479 NUNGNEILAL SINGSON ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-005-005/120
(Bethel)
2003009000NRG23170320230099809 24/03/2023 MEICY LALNEIKIM 2003009WL000393 MEICY LALNEIKIM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262932481 MEICY LALNEIKIM ()
3 Tuiboung MN-03-009-005-005/2
(Bethel)
2003009000NRG23170320230100184 24/03/2023 PARI SINGSON 2003009WL000393 PARI SINGSON 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262932480 PARI SINGSON ()
SubTotal 2510 2510
4 Tuiboung MN-03-009-005-005/33
(Bethel)
2003009000NRG23170320230100313 24/03/2023 OBED LALMALSAWM JOUTE 2003009WL000393 OBED LALMALSAWM JOUTE 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0262932478 OBED LALMALSAWM JOUTE ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-005-005/10
(Bethel)
2003009000NRG23011220220005669 24/03/2023 MOMOI 2003009WL000129 MOMOI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262932485 MOMOI ()
6 Tuiboung MN-03-009-005-005/100
(Bethel)
2003009000NRG23011220220005670 24/03/2023 LALNGAIZO 2003009WL000129 LALNGAIZO 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262932487 LALNGAIZO ()
7 Tuiboung MN-03-009-005-005/116
(Bethel)
2003009000NRG23170320230099771 24/03/2023 LALKHOMKIM 2003009WL000393 LALKHOMKIM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262932486 LALKHOMKIM ()
8 Tuiboung MN-03-009-005-005/96
(Bethel)
2003009000NRG23170320230100940 24/03/2023 SAHKHOLEN 2003009WL000393 SAHKHOLEN 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262932488 SAHKHOLEN ()
SubTotal 5020 5020
9 Tuiboung MN-03-009-005-005/24
(Bethel)
2003009000NRG23170320230100223 24/03/2023 RAMSIEMTHAR 2003009WL000393 RAMSIEMTHAR 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932461 MR RAMSIEMTHAR RAMSIEMTHAR ()
10 Tuiboung MN-03-009-005-005/42
(Bethel)
2003009000NRG23170320230100403 24/03/2023 DYMON RAMHNINGLO SHAKUM 2003009WL000393 DYMON RAMHNINGLO SHAKUM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932489 MR DYMON RAMHNINGLO SHAKUM ()
11 Tuiboung MN-03-009-005-005/48
(Bethel)
2003009000NRG23170320230100457 24/03/2023 RONEITLING 2003009WL000393 RONEITLING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932492 MRS RONEITLING ()
12 Tuiboung MN-03-009-005-005/51
(Bethel)
2003009000NRG23170320230100493 24/03/2023 PHIRTHANGPUI 2003009WL000393 PHIRTHANGPUI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932457 MRS PHIRTHANGPUI ()
13 Tuiboung MN-03-009-005-005/75
(Bethel)
2003009000NRG23170320230100728 24/03/2023 THANGMINSANG 2003009WL000393 THANGMINSANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932456 MR THANGMIN SANG ()
14 Tuiboung MN-03-009-005-005/8
(Bethel)
2003009000NRG23170320230100778 24/03/2023 MICHAEL 2003009WL000393 MICHAEL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932460 MR MICHAEL MICHAEL ()
15 Tuiboung MN-03-009-005-005/9
(Bethel)
2003009000NRG23170320230100871 24/03/2023 DAVIDA 2003009WL000393 DAVIDA 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932459 MR DAVIDA ()
16 Tuiboung MN-03-009-005-005/90
(Bethel)
2003009000NRG23170320230100886 24/03/2023 JENNY HOINU 2003009WL000393 JENNY HOINU 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932491 MISS JENNY HOINU ()
17 Tuiboung MN-03-009-005-005/91
(Bethel)
2003009000NRG23170320230100889 24/03/2023 LUNJAKAI 2003009WL000393 LUNJAKAI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932490 MR LUNZAKAI ()
18 Tuiboung MN-03-009-005-005/92
(Bethel)
2003009000NRG23170320230100904 24/03/2023 HRANGTHANTLING 2003009WL000393 HRANGTHANTLING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262932458 MS HRANGTHANGTLING ()
SubTotal 12550 12550
19 Tuiboung MN-03-009-005-005/101
(Bethel)
2003009000NRG23011220220005673 24/03/2023 LIENCHUNGHNUNG 2003009WL000129 LIENCHUNGHNUNG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932474 MR LIEN CHUNG HNUNG ()
20 Tuiboung MN-03-009-005-005/104
(Bethel)
2003009000NRG23011220220005651 24/03/2023 KAMMINLUN SINGSON 2003009WL000128 KAMMINLUN SINGSON 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932463 MR KAMMINLUN SINGSON ()
21 Tuiboung MN-03-009-005-005/105
(Bethel)
2003009000NRG23011220220005652 24/03/2023 ANGELY LHINGBIEKKIM SINGSON 2003009WL000128 ANGELY LHINGBIEKKIM SINGSON 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932469 MS ANGELY LHINGBIEKKIM SINGSON ()
22 Tuiboung MN-03-009-005-005/106
(Bethel)
2003009000NRG23011220220005655 24/03/2023 EMMANUEL R JOUTE 2003009WL000128 EMMANUEL R JOUTE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932465 MR EMMANUEL R JOUTE ()
23 Tuiboung MN-03-009-005-005/108
(Bethel)
2003009000NRG23011220220005656 24/03/2023 LALRINGLIEN 2003009WL000128 LALRINGLIEN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932471 MR LALRING LIEN ()
24 Tuiboung MN-03-009-005-005/109
(Bethel)
2003009000NRG23011220220005659 24/03/2023 LALNGHILLO 2003009WL000128 LALNGHILLO 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932467 MR LALNGHILLO ()
25 Tuiboung MN-03-009-005-005/110
(Bethel)
2003009000NRG23011220220005663 24/03/2023 ROUTHANGPUI 2003009WL000128 ROUTHANGPUI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932472 MR ROTHANG PUI ()
26 Tuiboung MN-03-009-005-005/128
(Bethel)
2003009000NRG23170320230099881 24/03/2023 DIMKHOLHING 2003009WL000393 DIMKHOLHING 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932466 MRS DIMKHOLHING ()
27 Tuiboung MN-03-009-005-005/139
(Bethel)
2003009000NRG23170320230099986 24/03/2023 LHINGJAHAT HAOKIP 2003009WL000393 LHINGJAHAT HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932473 MS LHINGJAHAT HAOKIP ()
28 Tuiboung MN-03-009-005-005/54
(Bethel)
2003009000NRG23170320230100526 24/03/2023 LALHRIATPUII 2003009WL000393 LALHRIATPUII 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932462 MRS LALHRIATPUII ()
29 Tuiboung MN-03-009-005-005/70
(Bethel)
2003009000NRG23170320230100689 24/03/2023 CHONGHOI 2003009WL000393 CHONGHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932470 MRS CHONGHOI ()
30 Tuiboung MN-03-009-005-005/80
(Bethel)
2003009000NRG23170320230100781 24/03/2023 LALCHHANHIMI 2003009WL000393 LALCHHANHIMI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932464 MS LALCHHANHIMI ()
31 Tuiboung MN-03-009-005-005/95
(Bethel)
2003009000NRG23170320230100925 24/03/2023 HRANGTHANSUNG SINATE 2003009WL000393 HRANGTHANSUNG SINATE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262932468 MRS LALPAWLKIM ()
SubTotal 16315 16315
32 Tuiboung MN-03-009-005-005/37
(Bethel)
2003009000NRG23170320230100349 24/03/2023 CHINKHOLHING 2003009WL000393 CHINKHOLHING 00415 SBIN0064016 1255 1255 Processed 29/03/2023 0262932475 MRS CHINKHOLHING ()
SubTotal 1255 1255
33 Tuiboung MN-03-009-005-005/11
(Bethel)
2003009000NRG23011220220005660 24/03/2023 LALTLANMAWI 2003009WL000128 LALTLANMAWI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262932476 LALTLANMAWI ()
34 Tuiboung MN-03-009-005-005/60
(Bethel)
2003009000NRG23170320230100584 24/03/2023 LIANKHOLAL KHONGSAI 2003009WL000393 LIANKHOLAL KHONGSAI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262932477 LIANKHOLAL KHONGSAI ()
SubTotal 2510 2510
35 Tuiboung MN-03-009-005-005/103
(Bethel)
2003009000NRG23011220220005650 24/03/2023 T LHINGNEITHEM HAOKIP 2003009WL000128 T LHINGNEITHEM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262932482 T LHINGNEITHEM HAOKIP ()
36 Tuiboung MN-03-009-005-005/156
(Bethel)
2003009000NRG23170320230100130 24/03/2023 NEHEMIA LALMALSAWM 2003009WL000393 NEHEMIA LALMALSAWM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262932484 NEHEMIA LALMALSAWM ()
37 Tuiboung MN-03-009-005-005/44
(Bethel)
2003009000NRG23170320230100421 24/03/2023 WATKIN L SINGSON 2003009WL000393 WATKIN L SINGSON 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0262932483 WATKIN L SINGSON ()
SubTotal 3765 3765
Total 46435 46435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_240323FTO_30373 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_240323FTO_30373 Canara Bank CNRB0004768 Churachandpur 2510
3 Tuiboung MN2003009_240323FTO_30373 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 1255
4 Tuiboung MN2003009_240323FTO_30373 Punjab National Bank PUNB0025520 Churachandpur 5020
5 Tuiboung MN2003009_240323FTO_30373 State Bank of India SBIN0006182 CHURACHANDPUR 12550
6 Tuiboung MN2003009_240323FTO_30373 State Bank of India SBIN0015027 TUIBUONG 16315
7 Tuiboung MN2003009_240323FTO_30373 State Bank of India SBIN0064016 SBI SALBUNG BRANCH 1255
8 Tuiboung MN2003009_240323FTO_30373 UCO Bank UCBA0002557 CHURACHANDPUR 2510
9 Tuiboung MN2003009_240323FTO_30373 India Post Payments Bank IPOS0000001 CHURACHANDPUR 3765

Download In Excel