Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:08:41 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_250323FTO_31323
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-03-009-098-098/18
(Telsing Bazar)
2003009000NRG23141220220008432 25/03/2023 LAMNEIVAH 2003009WL000202 LAMNEIVAH 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264650169 LAMNEIVAH ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-098-098/1
(Telsing Bazar)
2003009000NRG23141220220008407 25/03/2023 VEICHIN 2003009WL000202 VEICHIN 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264650184 VEICHIN ()
3 Tuiboung MN-03-009-098-098/15
(Telsing Bazar)
2003009000NRG23141220220008424 25/03/2023 NGAMSEI HAOKIP 2003009WL000202 NGAMSEI HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264650185 NGAMSEI HAOKIP ()
4 Tuiboung MN-03-009-098-098/25
(Telsing Bazar)
2003009000NRG23141220220008361 25/03/2023 NENGNEILHING HAOKIP 2003009WL000201 NENGNEILHING HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264650182 NENGNEILHING HAOKIP ()
5 Tuiboung MN-03-009-098-098/4
(Telsing Bazar)
2003009000NRG23141220220008373 25/03/2023 TINNENG HAOKIP 2003009WL000201 TINNENG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0264650183 TINNENG HAOKIP ()
SubTotal 5020 5020
6 Tuiboung MN-03-009-098-098/10
(Telsing Bazar)
2003009000NRG23141220220008408 25/03/2023 JANGKHOHAO HAOKIP 2003009WL000202 JANGKHOHAO HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650170 JANGKHOHAO HAOKIP ()
7 Tuiboung MN-03-009-098-098/13
(Telsing Bazar)
2003009000NRG23141220220008423 25/03/2023 TILTHANG HAOKIP 2003009WL000202 TILTHANG HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650171 TILTHANG HAOKIP ()
8 Tuiboung MN-03-009-098-098/16
(Telsing Bazar)
2003009000NRG23141220220008431 25/03/2023 KHUPSEI HAOKIP 2003009WL000202 KHUPSEI HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650174 KHUPSEI HAOKIP ()
9 Tuiboung MN-03-009-098-098/5
(Telsing Bazar)
2003009000NRG23141220220008383 25/03/2023 JANGGOULAL HAOKIP 2003009WL000201 JANGGOULAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650172 JANGGOULAL HAOKIP ()
10 Tuiboung MN-03-009-098-098/7
(Telsing Bazar)
2003009000NRG23141220220008390 25/03/2023 NEMJAHAT HAOKIP 2003009WL000201 NEMJAHAT HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264650173 NEMJAHAT HAOKIP ()
SubTotal 6275 6275
11 Tuiboung MN-03-009-098-098/11
(Telsing Bazar)
2003009000NRG23141220220008415 25/03/2023 HATNEICHOI 2003009WL000202 HATNEICHOI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650177 MISS HAT NEI CHOI ()
12 Tuiboung MN-03-009-098-098/20
(Telsing Bazar)
2003009000NRG23141220220008348 25/03/2023 TINTHENNENG HAOKIP 2003009WL000201 TINTHENNENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650180 MR NGAMSEI HAOKIP ()
13 Tuiboung MN-03-009-098-098/23
(Telsing Bazar)
2003009000NRG23141220220008349 25/03/2023 HOINEICHAN HAOKIP 2003009WL000201 HOINEICHAN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650176 MRS HOINEICHAN HAOKIP ()
14 Tuiboung MN-03-009-098-098/24
(Telsing Bazar)
2003009000NRG23141220220008360 25/03/2023 MARY HANGSING 2003009WL000201 MARY HANGSING 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650179 MRS MARY HANGSHING ()
15 Tuiboung MN-03-009-098-098/8
(Telsing Bazar)
2003009000NRG23141220220008393 25/03/2023 OTKHOSEI HAOKIP 2003009WL000201 OTKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650175 MR OTKHOSEI HAOKIP ()
16 Tuiboung MN-03-009-098-098/9
(Telsing Bazar)
2003009000NRG23141220220008402 25/03/2023 HATNU KHONGSAI 2003009WL000201 HATNU KHONGSAI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264650178 MRS HATNU KHONGSAI ()
SubTotal 7530 7530
17 Tuiboung MN-03-009-098-098/19
(Telsing Bazar)
2003009000NRG23141220220008439 25/03/2023 TINNENG HAOKIP 2003009WL000202 TINNENG HAOKIP 00415 SBIN0015428 1255 1255 Processed 29/03/2023 0264650181 MRS TINNENG HAOKIP ()
SubTotal 1255 1255
Total 21335 21335

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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_31323 Canara Bank CNRB0004768 Churachandpur 1255
2 Tuiboung MN2003009_250323FTO_31323 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 5020
3 Tuiboung MN2003009_250323FTO_31323 Punjab National Bank PUNB0025520 Churachandpur 6275
4 Tuiboung MN2003009_250323FTO_31323 State Bank of India SBIN0015027 TUIBUONG 7530
5 Tuiboung MN2003009_250323FTO_31323 State Bank of India SBIN0015428 PEARSONMUN 1255

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