Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:59 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_31011
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-03-009-178-001/1
(Kipmunnom) 		2003009000NRG23131220220007221 25/03/2023 LETKHOLUN HAOKIP 2003009WL000173 LETKHOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264651397 MR LETKHOLUN HAOKIP ()
2 Tuiboung MN-03-009-178-001/10
(Kipmunnom) 		2003009000NRG23131220220007224 25/03/2023 THAGNGAM HAOKIP 2003009WL000173 THAGNGAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264651399 MR THANGNGAM HAOKIP ()
3 Tuiboung MN-03-009-178-001/11
(Kipmunnom) 		2003009000NRG23131220220007225 25/03/2023 NEIKHONENG 2003009WL000173 NEIKHONENG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264651398 MS NEIKHONENG ()
SubTotal 3765 3765
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_250323FTO_31011 State Bank of India SBIN0015027 TUIBUONG 3765

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