Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:48 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_300323FTO_37760
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 Sangaikot MN-03-011-058-058/8
(T. Bongpizang) 		2003011000NRG22300320230411000 30/03/2023 Tongkhojam Haokip 2003011WL0002738 Tongkhojam Haokip 00415 SBIN0004562 1255 1255 Processed 31/03/2023 0353153594 MR TONGAM HAOKIP ()
2 Sangaikot MN-03-011-058-058/8
(T. Bongpizang) 		2003011000NRG22300320230410999 30/03/2023 Tongkhojam Haokip 2003011WL0002738 Tongkhojam Haokip 00415 SBIN0004562 1255 1255 Processed 31/03/2023 0353153593 MR TONGAM HAOKIP ()
SubTotal 2510 2510
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_300323FTO_37760 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510

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