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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:31 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_270323APB_FTO_33147
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-03-009-167-001/30
(K. Mollum) 		2003009000NRG23301220220010048 27/03/2023 S. Thangkhoshei Haokip 2003009WL000230 S. Thangkhoshei Haokip 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0259822237 S THANGKHOSHEI HAOKIP BANK OF BARODA(606985)
SubTotal 1255 1255
2 Tuiboung MN-03-009-167-001/25
(K. Mollum) 		2003009000NRG23301220220010024 27/03/2023 LHINGNEIKIM HAOKIP 2003009WL000230 LHINGNEIKIM HAOKIP 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259822218 LHAINEIKIM CANARA BANK(508532)
SubTotal 1255 1255
3 Tuiboung MN-03-009-167-001/26
(K. Mollum) 		2003009000NRG23301220220010027 27/03/2023 NENGBOI HAOKIP 2003009WL000230 NENGBOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259822219 MR HAONGAM KOM NAGA STATE BANK OF INDIA(508548)
4 Tuiboung MN-03-009-167-001/35
(K. Mollum) 		2003009000NRG23301220220010059 27/03/2023 LETPAO TOUTHANG 2003009WL000230 LETPAO TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259822223 MR LETPAO TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 2510 2510
5 Tuiboung MN-03-009-167-001/11
(K. Mollum) 		2003009000NRG23301220220009963 27/03/2023 Lunminthang Haokip 2003009WL000230 Lunminthang Haokip 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259822225 LUNMINTHANG HAOKIP UCO BANK(607066)
6 Tuiboung MN-03-009-167-001/13
(K. Mollum) 		2003009000NRG23301220220009971 27/03/2023 Thangkholal Haokip 2003009WL000230 Thangkholal Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822231 MR THANGKHOLAL HAOKIP STATE BANK OF INDIA(508548)
7 Tuiboung MN-03-009-167-001/14
(K. Mollum) 		2003009000NRG23301220220009976 27/03/2023 Paokholal Haokip 2003009WL000230 Paokholal Haokip 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259822232 T PAOKHOLAL HAOKIP HDFC BANK LTD(607152)
8 Tuiboung MN-03-009-167-001/16
(K. Mollum) 		2003009000NRG23301220220009984 27/03/2023 SL Thangmang Haokip 2003009WL000230 SL Thangmang Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822220 MR SL THANGMANG HAOKIP STATE BANK OF INDIA(508548)
9 Tuiboung MN-03-009-167-001/18
(K. Mollum) 		2003009000NRG23301220220009992 27/03/2023 Ngamkhopao Haokip 2003009WL000230 Ngamkhopao Haokip 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259822235 NGAMKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
10 Tuiboung MN-03-009-167-001/19
(K. Mollum) 		2003009000NRG23301220220009995 27/03/2023 TINKHONENG HAOKIP 2003009WL000230 TINKHONENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822233 MR TONGGOUGIN HAOKIP STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-167-001/2
(K. Mollum) 		2003009000NRG23301220220010000 27/03/2023 THANGJANENG 2003009WL000230 THANGJANENG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259822226 LETKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
12 Tuiboung MN-03-009-167-001/20
(K. Mollum) 		2003009000NRG23301220220010003 27/03/2023 LAMNEIKIM HAOKIP 2003009WL000230 LAMNEIKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822230 HEMJAKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tuiboung MN-03-009-167-001/27
(K. Mollum) 		2003009000NRG23301220220010032 27/03/2023 NENGNEINGAH SINGSON 2003009WL000230 NENGNEINGAH SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822221 MS NENGNEINGAH SINGSON STATE BANK OF INDIA(508548)
14 Tuiboung MN-03-009-167-001/28
(K. Mollum) 		2003009000NRG23301220220010035 27/03/2023 JANGMINTHANG HAOKIP 2003009WL000230 JANGMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822229 MR JANGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-167-001/34
(K. Mollum) 		2003009000NRG23301220220010056 27/03/2023 VAHNEILHING 2003009WL000230 VAHNEILHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822234 MRS VAHNEILHING VAHNEILHING STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-167-001/37
(K. Mollum) 		2003009000NRG23301220220010067 27/03/2023 THANGMINLEN HAOKIP 2003009WL000230 THANGMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822222 MR THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-167-001/39
(K. Mollum) 		2003009000NRG23301220220010075 27/03/2023 LAMNEINENG 2003009WL000230 LAMNEINENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822224 MISS LAMNEINENG STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-167-001/4
(K. Mollum) 		2003009000NRG23301220220010080 27/03/2023 Hatneihoi 2003009WL000230 Hatneihoi 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259822228 NGAIHAT CANARA BANK(508532)
19 Tuiboung MN-03-009-167-001/40
(K. Mollum) 		2003009000NRG23301220220010083 27/03/2023 HOINEICHONG 2003009WL000230 HOINEICHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259822236 MR THANGTINSEI HAOKIP STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-167-001/9
(K. Mollum) 		2003009000NRG23301220220010107 27/03/2023 Thangtinsei Haokip 2003009WL000230 Thangtinsei Haokip 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259822227 TINJANENG CANARA BANK(508532)
SubTotal 20080 20080
Total 25100 25100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_33147 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 Tuiboung MN2003009_270323APB_FTO_33147 Punjab National Bank PUNB0025520 Churachandpur 1255
3 Tuiboung MN2003009_270323APB_FTO_33147 State Bank of India SBIN0006182 CHURACHANDPUR 2510
4 Tuiboung MN2003009_270323APB_FTO_33147 State Bank of India SBIN0015027 TUIBUONG 20080

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