Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:21 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_250323APB_FTO_31101
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-08-002-051-001/2
(Shongphel) 		2008002000NRG23020120230020206 25/03/2023 Kamthang Haokip 2008002WL000131 Kamthang Haokip 00415 SBIN0008739 251 251 Processed 30/03/2023 0260627078 MR KAMTHANG HAOKIP STATE BANK OF INDIA(508548)
2 Lungchong Maphei MN-08-002-051-001/26
(Shongphel) 		2008002000NRG23020120230020212 25/03/2023 Nengneinem Haokip 2008002WL000131 Nengneinem Haokip 00415 SBIN0008739 251 251 Processed 30/03/2023 0260627080 MS NENGNEINEM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 502 502
3 Lungchong Maphei MN-08-002-051-001/19
(Shongphel) 		2008002000NRG23020120230020205 25/03/2023 JANGMINCHON HAOKIP 2008002WL000131 JANGMINCHON HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0260627079 JANGMINCHON HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 251 251
Total 753 753

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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_250323APB_FTO_31101 State Bank of India SBIN0008739 LEIMAKHONG 502
2 Lungchong Maphei MN2008008_250323APB_FTO_31101 State Bank of India SBIN0015027 TUIBUONG 251

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