Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:04 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_250323FTO_31330
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-03-009-110-110/11
(Yangnomphai)
2003009000NRG23141220220008517 25/03/2023 KIMNEICHONG TOUTHANG 2003009WL000206 KIMNEICHONG TOUTHANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264667261 KIMNEICHONG TOUTHANG ()
2 Tuiboung MN-03-009-110-110/22
(Yangnomphai)
2003009000NRG23301220220010859 25/03/2023 DEIKHONENG TOUTHANG 2003009WL000236 DEIKHONENG TOUTHANG 00078 CNRB0004768 502 502 Processed 29/03/2023 0264667256 DEIKHONENG TOUTHANG ()
3 Tuiboung MN-03-009-110-110/5
(Yangnomphai)
2003009000NRG23301220220010953 25/03/2023 NEMVAH 2003009WL000236 NEMVAH 00078 CNRB0004768 753 753 Processed 29/03/2023 0264667259 NEMVAH ()
4 Tuiboung MN-03-009-110-110/52
(Yangnomphai)
2003009000NRG23301220220010964 25/03/2023 HOIKHONEM TOUTHANG 2003009WL000236 HOIKHONEM TOUTHANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0264667257 HOIKHONEM TOUTHANG ()
5 Tuiboung MN-03-009-110-110/7
(Yangnomphai)
2003009000NRG23301220220011000 25/03/2023 HATKHONEM TOUTHANG 2003009WL000236 HATKHONEM TOUTHANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0264667258 HATKHONEM TOUTHANG ()
6 Tuiboung MN-03-009-110-110/9
(Yangnomphai)
2003009000NRG23301220220011008 25/03/2023 VAHNEITING TOUTHANG 2003009WL000236 VAHNEITING TOUTHANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0264667260 VAHNEITING TOUTHANG ()
SubTotal 4769 4769
7 Tuiboung MN-03-009-110-110/24
(Yangnomphai)
2003009000NRG23301220220010865 25/03/2023 PHALKHONENG TOUTHANG 2003009WL000236 PHALKHONENG TOUTHANG 00354 PUNB0025520 502 502 Processed 29/03/2023 0264667263 PHALKHONENG TOUTHANG ()
SubTotal 502 502
8 Tuiboung MN-03-009-110-110/36
(Yangnomphai)
2003009000NRG23301220220010903 25/03/2023 LETGINLAL TOUTHANG 2003009WL000236 LETGINLAL TOUTHANG 00415 SBIN0015027 753 753 Processed 29/03/2023 0264667267 MR LETGINLAL TOUTHANG ()
9 Tuiboung MN-03-009-110-110/45
(Yangnomphai)
2003009000NRG23301220220010940 25/03/2023 LHINGNEICHAN DOUNGEL 2003009WL000236 LHINGNEICHAN DOUNGEL 00415 SBIN0015027 753 753 Processed 29/03/2023 0264667268 MRS LHINGNEICHAN DOUNGEL ()
10 Tuiboung MN-03-009-110-110/50
(Yangnomphai)
2003009000NRG23301220220010958 25/03/2023 SEIMINTHANG TOUTHANG 2003009WL000236 SEIMINTHANG TOUTHANG 00415 SBIN0015027 753 753 Processed 29/03/2023 0264667264 MR SEIMINTHANG ()
11 Tuiboung MN-03-009-110-110/59
(Yangnomphai)
2003009000NRG23301220220010983 25/03/2023 NEMKHONENG TOUTHANG 2003009WL000236 NEMKHONENG TOUTHANG 00415 SBIN0015027 753 753 Processed 29/03/2023 0264667265 MRS NEMKHONENG ()
12 Tuiboung MN-03-009-110-110/60
(Yangnomphai)
2003009000NRG23301220220010989 25/03/2023 LAMKHOLHING TOUTHANG 2003009WL000236 LAMKHOLHING TOUTHANG 00415 SBIN0015027 753 753 Processed 29/03/2023 0264667266 MS LAMKHOLHING TOUTHANG ()
SubTotal 3765 3765
13 Tuiboung MN-03-009-110-110/26
(Yangnomphai)
2003009000NRG23301220220010871 25/03/2023 TONGMINTHANG TOUTHANG 2003009WL000236 TONGMINTHANG TOUTHANG 00415 SBIN0015428 753 753 Processed 29/03/2023 0264667269 MR TONGMINTHANG TOUTHANG ()
14 Tuiboung MN-03-009-110-110/48
(Yangnomphai)
2003009000NRG23301220220010947 25/03/2023 LETKHOLUN TOUTHANG 2003009WL000236 LETKHOLUN TOUTHANG 00415 SBIN0015428 753 753 Processed 29/03/2023 0264667270 MR LETKHOLUN TOUTHANG ()
SubTotal 1506 1506
15 Tuiboung MN-03-009-110-110/44
(Yangnomphai)
2003009000NRG23301220220010935 25/03/2023 THANGLENMANG TOUTHANG 2003009WL000236 THANGLENMANG TOUTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0264667262 THANGLENMANG TOUTHANG ()
SubTotal 753 753
Total 11295 11295

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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_31330 Canara Bank CNRB0004768 Churachandpur 4769
2 Tuiboung MN2003009_250323FTO_31330 Punjab National Bank PUNB0025520 Churachandpur 502
3 Tuiboung MN2003009_250323FTO_31330 State Bank of India SBIN0015027 TUIBUONG 3765
4 Tuiboung MN2003009_250323FTO_31330 State Bank of India SBIN0015428 PEARSONMUN 1506
5 Tuiboung MN2003009_250323FTO_31330 India Post Payments Bank IPOS0000001 CHURACHANDPUR 753

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