Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:12 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323FTO_38974
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 Lungchong Maphei MN-08-002-043-001/102
(Maichon) 		2008002000NRG23191020220005977 31/03/2023 KR Thotngamla 2008002WL000041 KR Thotngamla 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749755 KR Thotngamla ()
2 Lungchong Maphei MN-08-002-043-001/106
(Maichon) 		2008002000NRG23191020220005981 31/03/2023 KR Joyson 2008002WL000041 KR Joyson 00354 PUNB0025720 251 251 Processed 31/03/2023 0384749756 KR Joyson ()
SubTotal 502 502
3 Lungchong Maphei MN-08-002-043-001/104
(Maichon) 		2008002000NRG23191020220005979 31/03/2023 Pemmichon Khamrang 2008002WL000041 Pemmichon Khamrang 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749757 MISS PEMMICHON KHAMRANG ()
4 Lungchong Maphei MN-08-002-043-001/107
(Maichon) 		2008002000NRG23191020220005982 31/03/2023 AS SEMTHINGLA 2008002WL000041 AS SEMTHINGLA 00415 SBIN0014179 251 251 Processed 31/03/2023 0384749758 MRS AS SEMTHINGLA ()
SubTotal 502 502
5 Lungchong Maphei MN-08-002-043-001/100
(Maichon) 		2008002000NRG23191020220005975 31/03/2023 AW Thotreichan 2008002WL000041 AW Thotreichan 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749759 AW THOTREICHAN ()
6 Lungchong Maphei MN-08-002-043-001/101
(Maichon) 		2008002000NRG23191020220005976 31/03/2023 AW Vaomi 2008002WL000041 AW Vaomi 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749760 AW VAOMI ()
7 Lungchong Maphei MN-08-002-043-001/103
(Maichon) 		2008002000NRG23191020220005978 31/03/2023 HONREI SHIMRAY 2008002WL000041 HONREI SHIMRAY 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749761 HONREI SHIMRAY ()
8 Lungchong Maphei MN-08-002-043-001/105
(Maichon) 		2008002000NRG23191020220005980 31/03/2023 CHIHANRING MZ 2008002WL000041 CHIHANRING MZ 00462 UCBA0003002 251 251 Processed 31/03/2023 0384749762 CHIHANRING MZ ()
SubTotal 1004 1004
Total 2008 2008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323FTO_38974 Punjab National Bank PUNB0025720 Ukhrul 502
2 Lungchong Maphei MN2008008_310323FTO_38974 State Bank of India SBIN0014179 UKHRUL 502
3 Lungchong Maphei MN2008008_310323FTO_38974 UCO Bank UCBA0003002 Ukhrul 1004

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