Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:20:34 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_270323FTO_33059
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-03-009-099-099/18
(Thinghangjang) 		2003009000NRG23170320230079829 27/03/2023 THANGMINLAL HAOKIP 2003009WL000348 THANGMINLAL HAOKIP 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0262556568 THANGMINLAL HAOKIP ()
2 Tuiboung MN-03-009-099-099/37
(Thinghangjang) 		2003009000NRG23170320230079941 27/03/2023 NGAMKHOPAO 2003009WL000348 NGAMKHOPAO 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0262556566 NGAMKHOPAO ()
3 Tuiboung MN-03-009-099-099/4
(Thinghangjang) 		2003009000NRG23170320230079959 27/03/2023 S KAKAI HAOKIP 2003009WL000348 S KAKAI HAOKIP 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0262556567 S KAKAI HAOKIP ()
SubTotal 3012 3012
4 Tuiboung MN-03-009-099-099/16
(Thinghangjang) 		2003009000NRG23170320230079823 27/03/2023 TINGNEIKIM 2003009WL000348 TINGNEIKIM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262556569 MRS TINGNEIKIM TINGNEIKIM ()
SubTotal 1004 1004
5 Tuiboung MN-03-009-099-099/23
(Thinghangjang) 		2003009000NRG23170320230079889 27/03/2023 CHINKHOHOI HAOKIP 2003009WL000348 CHINKHOHOI HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262556576 MS CHINKHOHOI HAOKIP ()
6 Tuiboung MN-03-009-099-099/25
(Thinghangjang) 		2003009000NRG23170320230079909 27/03/2023 NENGNEINEM 2003009WL000348 NENGNEINEM 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262556574 MS NENGNEINEM ()
7 Tuiboung MN-03-009-099-099/38
(Thinghangjang) 		2003009000NRG23170320230079946 27/03/2023 HAOKHOLEN 2003009WL000348 HAOKHOLEN 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262556575 MR HAOKHOLEN HAOKIP ()
8 Tuiboung MN-03-009-099-099/41
(Thinghangjang) 		2003009000NRG23170320230079964 27/03/2023 LHINGNEIHOI 2003009WL000348 LHINGNEIHOI 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262556573 MS LHINGNEIHOI HAOKIP ()
9 Tuiboung MN-03-009-099-099/42
(Thinghangjang) 		2003009000NRG23170320230079977 27/03/2023 TONGLET HAOKIP 2003009WL000348 TONGLET HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262556572 MR TONGLET HAOKIP ()
10 Tuiboung MN-03-009-099-099/46
(Thinghangjang) 		2003009000NRG23170320230080000 27/03/2023 JAMKHOLUN HAOKIP 2003009WL000348 JAMKHOLUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262556571 MR JAMKHOLUN HAOKIP ()
11 Tuiboung MN-03-009-099-099/9
(Thinghangjang) 		2003009000NRG23170320230080054 27/03/2023 NGAMSEI HAOKIP 2003009WL000348 NGAMSEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262556570 MR NGAMKHOSEI ()
SubTotal 7028 7028
12 Tuiboung MN-03-009-099-099/3
(Thinghangjang) 		2003009000NRG23170320230079928 27/03/2023 LAMNEILHING 2003009WL000348 LAMNEILHING 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0262556577 LAMNEILHING HAOKIP ()
SubTotal 1004 1004
Total 12048 12048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323FTO_33059 Punjab National Bank PUNB0025520 Churachandpur 3012
2 Tuiboung MN2003009_270323FTO_33059 State Bank of India SBIN0006182 CHURACHANDPUR 1004
3 Tuiboung MN2003009_270323FTO_33059 State Bank of India SBIN0015027 TUIBUONG 7028
4 Tuiboung MN2003009_270323FTO_33059 UCO Bank UCBA0002557 CHURACHANDPUR 1004

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