Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:56 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : CHAMPHAI TD BLOCK
Fto No. : MN2001010_050422FTO_1078
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 CHAMPHAI TD BLOCK MN-01-003-055-055/13
() 		2001003000NRG22150320220042423 05/04/2022 Seilun Kipgen 2001003WL000126 Seilun Kipgen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364863488 Seilun Kipgen ()
2 CHAMPHAI TD BLOCK MN-01-003-055-055/76
() 		2001003000NRG22150320220042623 05/04/2022 Hatchin Singson 2001003WL000126 Hatchin Singson 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364863487 Hatchin Singson ()
3 CHAMPHAI TD BLOCK MN-01-003-055-055/81
() 		2001003000NRG22150320220042648 05/04/2022 CHUNGMINTHANG CHANGSAN 2001003WL000126 CHUNGMINTHANG CHANGSAN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364863485 CHUNGMINTHANG CHANGSAN ()
4 CHAMPHAI TD BLOCK MN-01-003-055-055/84
() 		2001003000NRG22150320220042656 05/04/2022 Ngahneithem Khongsai 2001003WL000126 Ngahneithem Khongsai 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364863484 Ngahneithem Khongsai ()
5 CHAMPHAI TD BLOCK MN-01-003-055-055/86
() 		2001003000NRG22150320220042663 05/04/2022 Nengneikim Changsan 2001003WL000126 Nengneikim Changsan 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364863486 Nengneikim Changsan ()
SubTotal 12550 12550
Total 12550 12550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI TD BLOCK MN2001010_050422FTO_1078 Co-Operative Bank 12550

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