Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:16:58 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_240323FTO_30557
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 Sangaikot MN-03-011-037-037/7
(G.Khonom) 		2003011000NRG22240320230389666 24/03/2023 Nehkhomang Haokip 2003011WL002485 Nehkhomang Haokip 00354 PUNB0025520 1255 1255 Processed 25/03/2023 0110350510 Nehkhomang Haokip ()
2 Sangaikot MN-03-011-037-037/7
(G.Khonom) 		2003011000NRG22240320230389665 24/03/2023 Nehkhomang Haokip 2003011WL002485 Nehkhomang Haokip 00354 PUNB0025520 1255 1255 Processed 25/03/2023 0110350509 Nehkhomang Haokip ()
SubTotal 2510 2510
3 Sangaikot MN-03-011-037-037/25
(G.Khonom) 		2003011000NRG22240320230389640 24/03/2023 PAOJALHUN HAOKIP 2003011WL002485 PAOJALHUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0110350512 MR PAOJALHUN HAOKIP ()
4 Sangaikot MN-03-011-037-037/25
(G.Khonom) 		2003011000NRG22240320230389639 24/03/2023 PAOJALHUN HAOKIP 2003011WL002485 PAOJALHUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0110350513 MR PAOJALHUN HAOKIP ()
5 Sangaikot MN-03-011-037-037/41
(G.Khonom) 		2003011000NRG22240320230389660 24/03/2023 Eldavid Seiminthang 2003011WL002485 Eldavid Seiminthang 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0110350508 MR L DAVID FNG NGAMKHOLUN HAOKIP ()
6 Sangaikot MN-03-011-037-037/41
(G.Khonom) 		2003011000NRG22240320230389659 24/03/2023 Eldavid Seiminthang 2003011WL002485 Eldavid Seiminthang 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0110350511 MR L DAVID FNG NGAMKHOLUN HAOKIP ()
SubTotal 5020 5020
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 Sangaikot MN2003011_240323FTO_30557 Punjab National Bank PUNB0025520 Churachandpur 2510
2 Sangaikot MN2003011_240323FTO_30557 State Bank of India SBIN0015027 TUIBUONG 5020

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