Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:25 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003005_280323FTO_34683
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 SAMULAMLAN MN-03-005-015-015/1
(Gotengphai) 		2003005000NRG23280320230466020 28/03/2023 THIENKHOKIM 2003005WL001194 THIENKHOKIM 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0277653631 THIENKHOKIM ()
2 SAMULAMLAN MN-03-005-015-015/16
(Gotengphai) 		2003005000NRG23280320230466027 28/03/2023 SEITINLUN KHONGSAI 2003005WL001194 SEITINLUN KHONGSAI 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0277653629 SEITINLUN KHONGSAI ()
3 SAMULAMLAN MN-03-005-015-015/3
(Gotengphai) 		2003005000NRG23280320230466033 28/03/2023 FLORENCE VEINUNNEM HAOKIP 2003005WL001194 FLORENCE VEINUNNEM HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0277653632 FLORENCE VEINUNNEM HAOKIP ()
4 SAMULAMLAN MN-03-005-015-015/7
(Gotengphai) 		2003005000NRG23280320230466037 28/03/2023 JOLCHIN 2003005WL001194 JOLCHIN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0277653630 JOLCHIN ()
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 SAMULAMLAN MN2003005_280323FTO_34683 Bank of Baroda BARB0VJCHCH Churachandpur 5020

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