Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:04:30 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_280323FTO_35544
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-03-009-032-032/101
(K. Salbung) 		2003009000NRG23280320230479288 28/03/2023 NEMKHOLHING 2003009WL001261 NEMKHOLHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305232534 MRS NEMKHOLHING ()
SubTotal 1255 1255
2 Tuiboung MN-03-009-032-032/102
(K. Salbung) 		2003009000NRG23280320230479291 28/03/2023 S LUNGOULIEN HAOKIP 2003009WL001261 S LUNGOULIEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305232537 MR S LUNGOULIEN HAOKIP ()
3 Tuiboung MN-03-009-032-032/108
(K. Salbung) 		2003009000NRG23280320230477780 28/03/2023 NEICHIN HAOKIP 2003009WL001256 NEICHIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305232535 MS NEICHIN HAOKIP ()
4 Tuiboung MN-03-009-032-032/110
(K. Salbung) 		2003009000NRG23280320230477784 28/03/2023 NEHMINLIEN HAOKIP 2003009WL001256 NEHMINLIEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305232536 MR NEHMINLEN HAOKIP ()
SubTotal 3765 3765
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 Tuiboung MN2003009_280323FTO_35544 State Bank of India SBIN0006182 CHURACHANDPUR 1255
2 Tuiboung MN2003009_280323FTO_35544 State Bank of India SBIN0015027 TUIBUONG 3765

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