Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:12 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_021122FTO_16486
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 Lamka MN-03-012-016-016/269
(Hill Town) 		2003012000NRG22021120220240970 02/11/2022 Nemhoilian 2003012WL001692 Nemhoilian 00165 IBKL0002126 2510 2510 Processed 03/11/2022 6100072854 Nemhoilian ()
SubTotal 2510 2510
2 Lamka MN-03-012-016-016/137
(Hill Town) 		2003012000NRG22021120220240855 02/11/2022 Goulalpaul 2003012WL001692 Goulalpaul 00415 SBIN0006182 2510 2510 Processed 03/11/2022 6100072855 MR GOU LAL PAUL ()
SubTotal 2510 2510
3 Lamka MN-03-012-016-016/124
(Hill Town) 		2003012000NRG22021120220240846 02/11/2022 Khawlhatkim 2003012WL001692 Khawlhatkim 00462 UCBA0002557 2510 2510 Processed 03/11/2022 6100072857 KHAWLHATKIM ()
4 Lamka MN-03-012-016-016/26
(Hill Town) 		2003012000NRG22021120220240961 02/11/2022 Lalrinliani 2003012WL001692 Lalrinliani 00462 UCBA0002557 2510 2510 Processed 03/11/2022 6100072856 LALRINLIANI SENI ()
SubTotal 5020 5020
Total 10040 10040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lamka MN2003012_021122FTO_16486 IDBI Bank IBKL0002126 CHURACHANDPUR 2510
2 Lamka MN2003012_021122FTO_16486 State Bank of India SBIN0006182 CHURACHANDPUR 2510
3 Lamka MN2003012_021122FTO_16486 UCO Bank UCBA0002557 CHURACHANDPUR 5020

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