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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:03 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_270323APB_FTO_32954
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-03-009-082-082/100
(Sielmat) 		2003009000NRG23141120220005253 27/03/2023 LALRISANG 2003009WL000100 LALRISANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259769849 MR LALRISANG STATE BANK OF INDIA(508548)
2 Tuiboung MN-03-009-082-082/107
(Sielmat) 		2003009000NRG23141120220005259 27/03/2023 K LALSAWMSANG 2003009WL000100 K LALSAWMSANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259769847 MR K LALSAWMSANG STATE BANK OF INDIA(508548)
3 Tuiboung MN-03-009-082-082/113
(Sielmat) 		2003009000NRG23141120220005264 27/03/2023 VANLALHRIET 2003009WL000100 VANLALHRIET 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259769848 VANLALHRIET JL CHUNGA SUNGTE PUNJAB NATIONAL BANK(508568)
4 Tuiboung MN-03-009-082-082/116
(Sielmat) 		2003009000NRG23141120220005266 27/03/2023 LALHMINGMAWI 2003009WL000100 LALHMINGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259769846 MRS LALHMING MAWI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_32954 Canara Bank CNRB0004768 Churachandpur 5020

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