Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:38 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_080722FTO_11168
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-03-012-052-001/127
(Neihsial Veng) 		2003012000NRG22080720220214422 08/07/2022 NIENGNEICHIN 2003012WL0001540 NIENGNEICHIN 00165 IBKL0002126 1255 1255 Processed 09/07/2022 2934519296 NIENGNEICHIN ()
2 Lamka MN-03-012-052-001/127
(Neihsial Veng) 		2003012000NRG22080720220214424 08/07/2022 NIENGNEICHIN 2003012WL0001540 NIENGNEICHIN 00165 IBKL0002126 1757 1757 Processed 09/07/2022 2934519297 NIENGNEICHIN ()
SubTotal 3012 3012
3 Lamka MN-03-012-052-001/126
(Neihsial Veng) 		2003012000NRG22080720220214421 08/07/2022 TINGNGAIPAR 2003012WL0001540 TINGNGAIPAR 00415 SBIN0006182 1255 1255 Processed 09/07/2022 2934519299 MRS TINGNGAIHPAR ()
4 Lamka MN-03-012-052-001/126
(Neihsial Veng) 		2003012000NRG22080720220214423 08/07/2022 TINGNGAIPAR 2003012WL0001540 TINGNGAIPAR 00415 SBIN0006182 1757 1757 Processed 09/07/2022 2934519298 MRS TINGNGAIHPAR ()
SubTotal 3012 3012
Total 6024 6024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lamka MN2003012_080722FTO_11168 IDBI Bank IBKL0002126 CHURACHANDPUR 3012
2 Lamka MN2003012_080722FTO_11168 State Bank of India SBIN0006182 CHURACHANDPUR 3012

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