Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:12:56 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_221022FTO_15215
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 Saikot MN-03-010-024-024/48
(Thingchom) 		2003010000NRG23221020220002885 22/10/2022 Roselyn 2003010WL000049 Roselyn 00103 YESB0MSCB13 502 502 Processed 22/10/2022 5905062310 Roselyn ()
2 Saikot MN-03-010-024-024/48
(Thingchom) 		2003010000NRG23221020220002886 22/10/2022 Roselyn 2003010WL000049 Roselyn 00103 YESB0MSCB13 502 502 Processed 22/10/2022 5905062311 Roselyn ()
3 Saikot MN-03-010-024-024/48
(Thingchom) 		2003010000NRG23221020220002887 22/10/2022 Roselyn 2003010WL000049 Roselyn 00103 YESB0MSCB13 251 251 Processed 22/10/2022 5905062309 Roselyn ()
SubTotal 1255 1255
Total 1255 1255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saikot MN2003010_221022FTO_15215 Co-Operative Bank 1255

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