Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:04 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_270323FTO_33901
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-03-011-052-052/16
(PN. Khovung ) 		2003011000NRG23270320230443408 27/03/2023 Chinlokim 2003011WL001135 Chinlokim 00354 PUNB0025520 2008 2008 Processed 29/03/2023 0263395915 Chinlokim ()
2 Sangaikot MN-03-011-052-052/16
(PN. Khovung ) 		2003011000NRG23270320230443409 27/03/2023 Chinlokim 2003011WL001135 Chinlokim 00354 PUNB0025520 753 753 Processed 29/03/2023 0263395914 Chinlokim ()
3 Sangaikot MN-03-011-052-052/16
(PN. Khovung ) 		2003011000NRG23270320230443410 27/03/2023 Chinlokim 2003011WL001135 Chinlokim 00354 PUNB0025520 502 502 Processed 29/03/2023 0263395913 Chinlokim ()
4 Sangaikot MN-03-011-052-052/16
(PN. Khovung ) 		2003011000NRG23270320230443411 27/03/2023 Chinlokim 2003011WL001135 Chinlokim 00354 PUNB0025520 251 251 Processed 29/03/2023 0263395912 Chinlokim ()
5 Sangaikot MN-03-011-052-052/16
(PN. Khovung ) 		2003011000NRG23270320230443412 27/03/2023 Chinlokim 2003011WL001135 Chinlokim 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0263395911 Chinlokim ()
6 Sangaikot MN-03-011-052-052/16
(PN. Khovung ) 		2003011000NRG23270320230443413 27/03/2023 Chinlokim 2003011WL001135 Chinlokim 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0263395910 Chinlokim ()
7 Sangaikot MN-03-011-052-052/16
(PN. Khovung ) 		2003011000NRG23270320230443414 27/03/2023 Chinlokim 2003011WL001135 Chinlokim 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0263395909 Chinlokim ()
8 Sangaikot MN-03-011-052-052/16
(PN. Khovung ) 		2003011000NRG23270320230443415 27/03/2023 Chinlokim 2003011WL001135 Chinlokim 00354 PUNB0025520 251 251 Processed 29/03/2023 0263395908 Chinlokim ()
SubTotal 7530 7530
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_270323FTO_33901 Punjab National Bank PUNB0025520 Churachandpur 7530

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