Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:25:09 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_250323FTO_31150
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-03-009-036-036/18
(Khaopijang)
2003009000NRG23131220220006939 25/03/2023 LALMINLEN HAOKIP 2003009WL000167 LALMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264563125 MR LALMINLEN HAOKIP ()
2 Tuiboung MN-03-009-036-036/31
(Khaopijang)
2003009000NRG23131220220006895 25/03/2023 NGAINEILAM HAOKIP 2003009WL000166 NGAINEILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264563124 MRS NGAINEILAM HAOKIP ()
SubTotal 2510 2510
3 Tuiboung MN-03-009-036-036/1
(Khaopijang)
2003009000NRG23131220220006931 25/03/2023 DOUJANGAM HAOKIP 2003009WL000167 DOUJANGAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563111 DOUJANGAM HAOKIP ()
4 Tuiboung MN-03-009-036-036/14
(Khaopijang)
2003009000NRG23131220220006932 25/03/2023 LAMKHOTHANG KUKI 2003009WL000167 LAMKHOTHANG KUKI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563108 LAMKHOTHANG KUKI ()
5 Tuiboung MN-03-009-036-036/15
(Khaopijang)
2003009000NRG23131220220006935 25/03/2023 THANGKHOHAO HAOKIP 2003009WL000167 THANGKHOHAO HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563117 THANGKHOHAO HAOKIP ()
6 Tuiboung MN-03-009-036-036/16
(Khaopijang)
2003009000NRG23131220220006936 25/03/2023 LETKHOHAO HAOKIP 2003009WL000167 LETKHOHAO HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563096 LETKHOHAO HAOKIP ()
7 Tuiboung MN-03-009-036-036/19
(Khaopijang)
2003009000NRG23131220220006940 25/03/2023 VEIKHONEM HAOKIP 2003009WL000167 VEIKHONEM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563104 VEIKHONEM HAOKIP ()
8 Tuiboung MN-03-009-036-036/2
(Khaopijang)
2003009000NRG23131220220006943 25/03/2023 THANGMINLEN HAOKIP 2003009WL000167 THANGMINLEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563099 THANGMINLEN HAOKIP ()
9 Tuiboung MN-03-009-036-036/21
(Khaopijang)
2003009000NRG23131220220006944 25/03/2023 PAOLET KIPGEN 2003009WL000167 PAOLET KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563100 PAOLET KIPGEN ()
10 Tuiboung MN-03-009-036-036/23
(Khaopijang)
2003009000NRG23131220220006947 25/03/2023 LETMINLUN 2003009WL000167 LETMINLUN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563105 LETMINLUN ()
11 Tuiboung MN-03-009-036-036/24
(Khaopijang)
2003009000NRG23131220220006948 25/03/2023 TINKIMNEI 2003009WL000167 TINKIMNEI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563115 TINKIMNEI ()
12 Tuiboung MN-03-009-036-036/25
(Khaopijang)
2003009000NRG23131220220006951 25/03/2023 NEMKHOCHIN 2003009WL000167 NEMKHOCHIN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563098 NEMKHOCHIN ()
13 Tuiboung MN-03-009-036-036/26
(Khaopijang)
2003009000NRG23131220220006952 25/03/2023 NEHKHOLEN 2003009WL000167 NEHKHOLEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563112 NEHKHOLEN ()
14 Tuiboung MN-03-009-036-036/27
(Khaopijang)
2003009000NRG23131220220006955 25/03/2023 NEMKHOLHING HAOKIP 2003009WL000167 NEMKHOLHING HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563116 NEMKHOLHING HAOKIP ()
15 Tuiboung MN-03-009-036-036/29
(Khaopijang)
2003009000NRG23131220220006956 25/03/2023 LHINGKHOLAM 2003009WL000167 LHINGKHOLAM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563118 LHINGKHOLAM ()
16 Tuiboung MN-03-009-036-036/32
(Khaopijang)
2003009000NRG23131220220006896 25/03/2023 S SEIKHOKAM HAOKIP 2003009WL000166 S SEIKHOKAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563094 S SEIKHOKAM HAOKIP ()
17 Tuiboung MN-03-009-036-036/33
(Khaopijang)
2003009000NRG23131220220006899 25/03/2023 CHINKHONEI 2003009WL000166 CHINKHONEI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563103 CHINKHONEI ()
18 Tuiboung MN-03-009-036-036/34
(Khaopijang)
2003009000NRG23131220220006900 25/03/2023 SEIKHOLAL BAITE 2003009WL000166 SEIKHOLAL BAITE 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563119 SEIKHOLAL BAITE ()
19 Tuiboung MN-03-009-036-036/35
(Khaopijang)
2003009000NRG23131220220006903 25/03/2023 NENGKHOCHIN HAOKIP 2003009WL000166 NENGKHOCHIN HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563114 NENGKHOCHIN HAOKIP ()
20 Tuiboung MN-03-009-036-036/36
(Khaopijang)
2003009000NRG23131220220006904 25/03/2023 SONGLET 2003009WL000166 SONGLET 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563102 SONGLET ()
21 Tuiboung MN-03-009-036-036/37
(Khaopijang)
2003009000NRG23131220220006907 25/03/2023 SEIKHOHEN HAOKIP 2003009WL000166 SEIKHOHEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563121 SEIKHOHEN HAOKIP ()
22 Tuiboung MN-03-009-036-036/38
(Khaopijang)
2003009000NRG23131220220006908 25/03/2023 NENGKHONEI 2003009WL000166 NENGKHONEI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563109 NENGKHONEI ()
23 Tuiboung MN-03-009-036-036/40
(Khaopijang)
2003009000NRG23131220220006911 25/03/2023 TINNEITHEM 2003009WL000166 TINNEITHEM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563113 TINNEITHEM ()
24 Tuiboung MN-03-009-036-036/43
(Khaopijang)
2003009000NRG23131220220006912 25/03/2023 LHEILAM HAOKIP 2003009WL000166 LHEILAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563101 LHEILAM HAOKIP ()
25 Tuiboung MN-03-009-036-036/44
(Khaopijang)
2003009000NRG23131220220006915 25/03/2023 MANGSON 2003009WL000166 MANGSON 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563123 MANGSON ()
26 Tuiboung MN-03-009-036-036/46
(Khaopijang)
2003009000NRG23131220220006916 25/03/2023 PAOLAM HLANGHAL 2003009WL000166 PAOLAM HLANGHAL 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563107 PAOLAM HLANGHAL ()
27 Tuiboung MN-03-009-036-036/47
(Khaopijang)
2003009000NRG23131220220006919 25/03/2023 SHONNGAM KIPGEN 2003009WL000166 SHONNGAM KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563106 SHONNGAM KIPGEN ()
28 Tuiboung MN-03-009-036-036/48
(Khaopijang)
2003009000NRG23131220220006920 25/03/2023 HAOPU HAOKIP 2003009WL000166 HAOPU HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563097 HAOPU HAOKIP ()
29 Tuiboung MN-03-009-036-036/49
(Khaopijang)
2003009000NRG23131220220006923 25/03/2023 L SHOLET 2003009WL000166 L SHOLET 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563120 L SHOLET ()
30 Tuiboung MN-03-009-036-036/5
(Khaopijang)
2003009000NRG23131220220006924 25/03/2023 TONGNGAM HAOKIP 2003009WL000166 TONGNGAM HAOKIP 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563110 TONGNGAM HAOKIP ()
31 Tuiboung MN-03-009-036-036/50
(Khaopijang)
2003009000NRG23131220220006927 25/03/2023 LHUNKHOPAO LUPHO 2003009WL000166 LHUNKHOPAO LUPHO 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563095 LHUNKHOPAO LUPHO ()
32 Tuiboung MN-03-009-036-036/9
(Khaopijang)
2003009000NRG23131220220006928 25/03/2023 KHOLNEIKIM 2003009WL000166 KHOLNEIKIM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0264563122 KHOLNEIKIM ()
SubTotal 37650 37650
Total 40160 40160

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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_31150 State Bank of India SBIN0015027 TUIBUONG 2510
2 Tuiboung MN2003009_250323FTO_31150 India Post Payments Bank IPOS0000001 CHURACHANDPUR 37650

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