Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:02 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_250323FTO_30942
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-03-009-176-001/10
(B. Lungdeiphai) 		2003009000NRG23011220220005649 25/03/2023 VAHNEIEM 2003009WL000127 VAHNEIEM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264651414 MISS VAH NEI EM ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-176-001/1
(B. Lungdeiphai) 		2003009000NRG23011220220005648 25/03/2023 JANGKHOLUN BAITE 2003009WL000127 JANGKHOLUN BAITE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264651415 MR JANGKHOLUN ()
SubTotal 1255 1255
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_250323FTO_30942 State Bank of India SBIN0006182 CHURACHANDPUR 1255
2 Tuiboung MN2003009_250323FTO_30942 State Bank of India SBIN0015027 TUIBUONG 1255

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