Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:33 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_040422APB_FTO_587
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-03-009-026-026/30
(Joljam) 		2003009000NRG22210320220134333 04/04/2022 VAHNEO 2003009WL000888 VAHNEO 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0038764167 LAMMINLAL PUNJAB NATIONAL BANK(508568)
2 Tuiboung MN-03-009-026-026/44
(Joljam) 		2003009000NRG22210320220134459 04/04/2022 TINGKHONEM 2003009WL000888 TINGKHONEM 00415 SBIN0006182 1255 1255 Processed 23/03/2023 0038764166 MRS TINGKHO NEM STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_040422APB_FTO_587 State Bank of India SBIN0006182 CHURACHANDPUR 2510

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