Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:28 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_290323APB_FTO_35774
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-03-009-081-081/1
(Seilal Veng) 		2003009000NRG23280320230488282 29/03/2023 HATNEITHIENG 2003009WL001330 HATNEITHIENG 00415 SBIN0006182 251 251 Processed 30/03/2023 0305438755 MR BOIMUON CHONGLOI STATE BANK OF INDIA(508548)
SubTotal 251 251
2 Tuiboung MN-03-009-081-081/10
(Seilal Veng) 		2003009000NRG23280320230488286 29/03/2023 PHOUNENG 2003009WL001330 PHOUNENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305438754 MRS PHOUNENG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
Total 1506 1506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_290323APB_FTO_35774 State Bank of India SBIN0006182 CHURACHANDPUR 251
2 Tuiboung MN2003009_290323APB_FTO_35774 State Bank of India SBIN0015027 TUIBUONG 1255

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