Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:41 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_250323FTO_30957
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-03-009-044-044/1
(Kotsohoi) 		2003009000NRG23131220220007227 25/03/2023 JANGKHOLAM DOUNGEL 2003009WL000174 JANGKHOLAM DOUNGEL 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264651401 JANGKHOLAM DOUNGEL ()
2 Tuiboung MN-03-009-044-044/30
(Kotsohoi) 		2003009000NRG23131220220007250 25/03/2023 VAHNEIKIM 2003009WL000174 VAHNEIKIM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264651402 VAHNEIKIM ()
SubTotal 2510 2510
3 Tuiboung MN-03-009-044-044/2
(Kotsohoi) 		2003009000NRG23131220220007238 25/03/2023 TONGSEI GUITE KUKI 2003009WL000174 TONGSEI GUITE KUKI 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0264651400 TONGSEI GUITE KUKI ()
SubTotal 1255 1255
4 Tuiboung MN-03-009-044-044/11
(Kotsohoi) 		2003009000NRG23131220220007233 25/03/2023 NEHHAO DOUNGEL 2003009WL000174 NEHHAO DOUNGEL 00415 SBIN0000170 1255 1255 Processed 29/03/2023 0264651403 NEHHAO DOUNGEL ()
SubTotal 1255 1255
5 Tuiboung MN-03-009-044-044/10
(Kotsohoi) 		2003009000NRG23131220220007232 25/03/2023 PAOTINTHANG HAOKIP 2003009WL000174 PAOTINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264651406 MR PAOTINTHANG HAOKIP ()
6 Tuiboung MN-03-009-044-044/23
(Kotsohoi) 		2003009000NRG23131220220007239 25/03/2023 SEHKHOHEN SITLHOU 2003009WL000174 SEHKHOHEN SITLHOU 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264651404 MR SEHKHOHEN SITLHOU ()
7 Tuiboung MN-03-009-044-044/27
(Kotsohoi) 		2003009000NRG23131220220007244 25/03/2023 NENGKHOCHIN 2003009WL000174 NENGKHOCHIN 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264651407 MRS NENG KHO CHIN ()
8 Tuiboung MN-03-009-044-044/3
(Kotsohoi) 		2003009000NRG23131220220007245 25/03/2023 LAMNEICHONG VAIPHEI 2003009WL000174 LAMNEICHONG VAIPHEI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264651405 MS LAMNEICHONG VAIPHEI ()
SubTotal 5020 5020
Total 10040 10040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_250323FTO_30957 Canara Bank CNRB0004768 Churachandpur 2510
2 Tuiboung MN2003009_250323FTO_30957 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
3 Tuiboung MN2003009_250323FTO_30957 State Bank of India SBIN0000170 ROBERTSGANJ 1255
4 Tuiboung MN2003009_250323FTO_30957 State Bank of India SBIN0015027 TUIBUONG 5020

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