Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:44:31 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_270323APB_FTO_33467
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-03-009-017-017/1
(Gangpijang) 		2003009000NRG23131220220006585 27/03/2023 LUNKHOLAL 2003009WL000156 LUNKHOLAL 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260624664 LUNKHO LAL BANK OF BARODA(606985)
2 Tuiboung MN-03-009-017-017/10
(Gangpijang) 		2003009000NRG23131220220006586 27/03/2023 DANIEL LETJATHANG 2003009WL000156 DANIEL LETJATHANG 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260624667 DANIEL LETJATHANG BANK OF BARODA(606985)
3 Tuiboung MN-03-009-017-017/12
(Gangpijang) 		2003009000NRG23131220220006590 27/03/2023 NGULKHOJANG 2003009WL000156 NGULKHOJANG 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260624665 NGULKHO JANG BANK OF BARODA(606985)
4 Tuiboung MN-03-009-017-017/13
(Gangpijang) 		2003009000NRG23131220220006593 27/03/2023 DOUMINLEN 2003009WL000156 DOUMINLEN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260624663 DOUMIN LEN BANK OF BARODA(606985)
5 Tuiboung MN-03-009-017-017/15
(Gangpijang) 		2003009000NRG23131220220006597 27/03/2023 LAMNEIPHAL 2003009WL000156 LAMNEIPHAL 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260624666 LAMNEI PHAL BANK OF BARODA(606985)
SubTotal 6275 6275
6 Tuiboung MN-03-009-017-017/17
(Gangpijang) 		2003009000NRG23131220220006601 27/03/2023 LIMJADEM 2003009WL000156 LIMJADEM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624662 LIMJADEM HAOKIP BANK OF BARODA(606985)
SubTotal 1255 1255
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_33467 Bank of Baroda BARB0VJCHCH Churachandpur 6275
2 Tuiboung MN2003009_270323APB_FTO_33467 Punjab National Bank PUNB0025520 Churachandpur 1255

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