Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:19:57 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_270323APB_FTO_33473
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-03-009-119-001/1
(Synod Veng) 		2003009000NRG23150320230011290 27/03/2023 LHINGKHOKIM 2003009WL000247 LHINGKHOKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0260626057 MRS LHING KHOKIM STATE BANK OF INDIA(508548)
2 Tuiboung MN-03-009-119-001/11
(Synod Veng) 		2003009000NRG23150320230011312 27/03/2023 THANGLENMANG 2003009WL000247 THANGLENMANG 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0260626061 THANGLENMANG KHONGSAI CANARA BANK(508532)
3 Tuiboung MN-03-009-119-001/13
(Synod Veng) 		2003009000NRG23150320230011330 27/03/2023 HATKIM 2003009WL000247 HATKIM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260626058 HATKIM CANARA BANK(508532)
4 Tuiboung MN-03-009-119-001/20
(Synod Veng) 		2003009000NRG23150320230011397 27/03/2023 LUNKHONGAM 2003009WL000247 LUNKHONGAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0260626059 MR LUNKHONGAM STATE BANK OF INDIA(508548)
5 Tuiboung MN-03-009-119-001/32
(Synod Veng) 		2003009000NRG23150320230011537 27/03/2023 LHAIKHOHOI 2003009WL000247 LHAIKHOHOI 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260626062 LHAIKHOHOI CANARA BANK(508532)
6 Tuiboung MN-03-009-119-001/8
(Synod Veng) 		2003009000NRG23150320230011587 27/03/2023 LUNKHONENG KIPGEN 2003009WL000247 LUNKHONENG KIPGEN 00078 CNRB0004768 1255 1255 Rejected 29/03/2023 0260626060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7279 7279
7 Tuiboung MN-03-009-119-001/18
(Synod Veng) 		2003009000NRG23150320230011374 27/03/2023 LAMNEICHIN SINGSIT 2003009WL000247 LAMNEICHIN SINGSIT 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260626063 MR GEORGE SEITINLAL TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
8 Tuiboung MN-03-009-119-001/29
(Synod Veng) 		2003009000NRG23150320230011497 27/03/2023 LUNKHOSEI 2003009WL000247 LUNKHOSEI 00415 SBIN0004562 1255 1255 Processed 29/03/2023 0260626042 NEMJANENG CANARA BANK(508532)
SubTotal 1255 1255
9 Tuiboung MN-03-009-119-001/10
(Synod Veng) 		2003009000NRG23150320230011293 27/03/2023 LHINGJAHAT VAIPHEI 2003009WL000247 LHINGJAHAT VAIPHEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260626053 MRS LHINGJAHAT VAIPHEI STATE BANK OF INDIA(508548)
10 Tuiboung MN-03-009-119-001/16
(Synod Veng) 		2003009000NRG23150320230011352 27/03/2023 NEMNEILAM 2003009WL000247 NEMNEILAM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260626051 MRS NEM NEILAM STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-119-001/2
(Synod Veng) 		2003009000NRG23150320230011396 27/03/2023 NENGNEIHOI 2003009WL000247 NENGNEIHOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626048 MRS NENGNEI HOI STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-119-001/26
(Synod Veng) 		2003009000NRG23150320230011458 27/03/2023 NENG MARY 2003009WL000247 NENG MARY 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626047 MRS NENG MARY STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-119-001/27
(Synod Veng) 		2003009000NRG23150320230011477 27/03/2023 HATNEITHEM KHONGSAI 2003009WL000247 HATNEITHEM KHONGSAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626050 MRS HATNEITHEM KHONGSAI STATE BANK OF INDIA(508548)
14 Tuiboung MN-03-009-119-001/3
(Synod Veng) 		2003009000NRG23150320230011498 27/03/2023 KHAIKHOPAO KHONGSAI 2003009WL000247 KHAIKHOPAO KHONGSAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626044 MR KHAIKHOPAO KHONGSAI STATE BANK OF INDIA(508548)
15 Tuiboung MN-03-009-119-001/7
(Synod Veng) 		2003009000NRG23150320230011568 27/03/2023 PAUNEITHANG 2003009WL000247 PAUNEITHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626052 MR PAU NEITHANG STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-119-001/9
(Synod Veng) 		2003009000NRG23150320230011590 27/03/2023 LAMNEILHING 2003009WL000247 LAMNEILHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260626049 MR PAU NEITHANG STATE BANK OF INDIA(508548)
SubTotal 9538 9538
17 Tuiboung MN-03-009-119-001/15
(Synod Veng) 		2003009000NRG23150320230011331 27/03/2023 NEMNEITHEM HAOKIP 2003009WL000247 NEMNEITHEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260626056 MR NEMNEITHEM HAOKIP STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-119-001/17
(Synod Veng) 		2003009000NRG23150320230011353 27/03/2023 LALMINTHANG KHONGSAI 2003009WL000247 LALMINTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260626055 LALMINTHANG KHONGSAI MANIPUR RURAL BANK(607062)
19 Tuiboung MN-03-009-119-001/23-A
(Synod Veng) 		2003009000NRG23150320230011436 27/03/2023 CHINNEITHEM HAOKIP 2003009WL000247 CHINNEITHEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260626046 MS CHINNEITHEM HAOKIP STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-119-001/24
(Synod Veng) 		2003009000NRG23150320230011437 27/03/2023 T LENCHINMANG HAOKIP 2003009WL000247 T LENCHINMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260626043 MR T LENCHINMANG HAOKIP STATE BANK OF INDIA(508548)
21 Tuiboung MN-03-009-119-001/28
(Synod Veng) 		2003009000NRG23150320230011478 27/03/2023 GRACY LHAINEINENG 2003009WL000247 GRACY LHAINEINENG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260626045 GRACY LHAINEINENG PUNJAB NATIONAL BANK(508568)
22 Tuiboung MN-03-009-119-001/31
(Synod Veng) 		2003009000NRG23150320230011518 27/03/2023 PAOMINLAL HAOKIP 2003009WL000247 PAOMINLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260626054 PAOMINLAL HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
Total 26857 26857

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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_33473 Canara Bank CNRB0004768 Churachandpur 7279
2 Tuiboung MN2003009_270323APB_FTO_33473 Punjab National Bank PUNB0025520 Churachandpur 1255
3 Tuiboung MN2003009_270323APB_FTO_33473 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
4 Tuiboung MN2003009_270323APB_FTO_33473 State Bank of India SBIN0006182 CHURACHANDPUR 9538
5 Tuiboung MN2003009_270323APB_FTO_33473 State Bank of India SBIN0015027 TUIBUONG 7530

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