Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:59:08 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_250323FTO_31217
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-03-009-057-057/100
(Mata Lambulane) 		2003009000NRG23141220220007560 25/03/2023 LHINGROU MAWI 2003009WL000183 LHINGROU MAWI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264098610 LHINGROUMAWI ()
2 Tuiboung MN-03-009-057-057/101
(Mata Lambulane) 		2003009000NRG23141220220007561 25/03/2023 JANGHOITHANG HAOKIP 2003009WL000183 JANGHOITHANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264098608 JANGKHOTHANG HAOKIP ()
3 Tuiboung MN-03-009-057-057/102
(Mata Lambulane) 		2003009000NRG23141220220007568 25/03/2023 HATLHAI HAOKIP 2003009WL000183 HATLHAI HAOKIP 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264098611 HATLHAI HAOKIP ()
4 Tuiboung MN-03-009-057-057/103
(Mata Lambulane) 		2003009000NRG23141220220007569 25/03/2023 NEMTHENKIM HANGHAL 2003009WL000183 NEMTHENKIM HANGHAL 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0264098609 NEMTHIENKIM HANGHAL ()
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_250323FTO_31217 UCO Bank UCBA0002557 CHURACHANDPUR 5020

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