Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:13 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39044
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-08-002-040-001/119
(Tuinem) 		2008002000NRG23041220220011243 31/03/2023 WS. WUNGCHUI 2008002WL000080 WS. WUNGCHUI 00354 PUNB0025720 753 753 Processed 31/03/2023 0404878750 WS WUNGCHUI UCO BANK(607066)
SubTotal 753 753
2 Lungchong Maphei MN-08-002-040-001/117
(Tuinem) 		2008002000NRG23041220220011241 31/03/2023 VS NINGREIYO 2008002WL000080 VS NINGREIYO 00354 PUNB0171920 753 753 Processed 31/03/2023 0404878753 VS. NINGREIYO PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
3 Lungchong Maphei MN-08-002-040-001/120
(Tuinem) 		2008002000NRG23041220220011244 31/03/2023 VS. ABLE 2008002WL000080 VS. ABLE 00415 SBIN0001395 753 753 Processed 31/03/2023 0404878752 V S ABLE CANARA BANK(508532)
SubTotal 753 753
4 Lungchong Maphei MN-08-002-040-001/124
(Tuinem) 		2008002000NRG23041220220011247 31/03/2023 VASHI BARNABAS 2008002WL000080 VASHI BARNABAS 00415 SBIN0003598 753 753 Processed 31/03/2023 0404878754 MR VASHI BARNABAS STATE BANK OF INDIA(508548)
SubTotal 753 753
5 Lungchong Maphei MN-08-002-040-001/125
(Tuinem) 		2008002000NRG23041220220011248 31/03/2023 VS. SAMUEL 2008002WL000080 VS. SAMUEL 00462 UCBA0003002 753 753 Processed 31/03/2023 0404878755 VS.SAMUEL PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
6 Lungchong Maphei MN-08-002-040-001/127
(Tuinem) 		2008002000NRG23041220220011250 31/03/2023 TUIHEI VASHI 2008002WL000080 TUIHEI VASHI 00691 IPOS0000001 753 753 Processed 31/03/2023 0404878751 TUIHEI VASHI UCO BANK(607066)
SubTotal 753 753
Total 4518 4518

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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_310323APB_FTO_39044 Punjab National Bank PUNB0025720 Ukhrul 753
2 Lungchong Maphei MN2008008_310323APB_FTO_39044 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 753
3 Lungchong Maphei MN2008008_310323APB_FTO_39044 State Bank of India SBIN0001395 PASIGHAT 753
4 Lungchong Maphei MN2008008_310323APB_FTO_39044 State Bank of India SBIN0003598 DIMAPUR BAZAR 753
5 Lungchong Maphei MN2008008_310323APB_FTO_39044 UCO Bank UCBA0003002 Ukhrul 753
6 Lungchong Maphei MN2008008_310323APB_FTO_39044 India Post Payments Bank IPOS0000001 UKHRUL 753

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