Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:12:21 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_120422FTO_3901
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-03-009-003-003/113
(B. Aijalon) 		2003009000NRG22070220220050451 12/04/2022 NIENGPIHOI HAOKIP 2003009WL000542 NIENGPIHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0042065382 MS NIENGPIHOI HAOKIP ()
2 Tuiboung MN-03-009-003-003/135
(B. Aijalon) 		2003009000NRG22070220220050478 12/04/2022 HATLAM KHONGSAI 2003009WL000542 HATLAM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 23/03/2023 0042065381 MRS HATLAM KHONGSAI ()
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_120422FTO_3901 State Bank of India SBIN0015027 TUIBUONG 2510

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