Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:40:23 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_170323FTO_26872
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-03-012-028-028/99
(New Zouveng) 		2003012000NRG22160320230359706 17/03/2023 Mankhanniang 2003012WL002323 Mankhanniang 00089 CBIN0284802 753 753 Processed 18/03/2023 9911993144 Mankhanniang ()
2 Lamka MN-03-012-028-028/99
(New Zouveng) 		2003012000NRG22160320230359705 17/03/2023 Mankhanniang 2003012WL002323 Mankhanniang 00089 CBIN0284802 502 502 Processed 18/03/2023 9911993143 Mankhanniang ()
SubTotal 1255 1255
3 Lamka MN-03-012-028-028/71
(New Zouveng) 		2003012000NRG22160320230359668 17/03/2023 Hauthang 2003012WL002323 Hauthang 00354 PUNB0025520 502 502 Processed 18/03/2023 9911993147 Hauthang ()
4 Lamka MN-03-012-028-028/71
(New Zouveng) 		2003012000NRG22160320230359667 17/03/2023 Hauthang 2003012WL002323 Hauthang 00354 PUNB0025520 753 753 Processed 18/03/2023 9911993148 Hauthang ()
SubTotal 1255 1255
5 Lamka MN-03-012-028-028/122
(New Zouveng) 		2003012000NRG22160320230359538 17/03/2023 Kimneimoi 2003012WL002323 Kimneimoi 00415 SBIN0006182 753 753 Processed 18/03/2023 9911993149 MS KIMNEIMOI ()
6 Lamka MN-03-012-028-028/122
(New Zouveng) 		2003012000NRG22160320230359537 17/03/2023 Kimneimoi 2003012WL002323 Kimneimoi 00415 SBIN0006182 502 502 Processed 18/03/2023 9911993150 MS KIMNEIMOI ()
7 Lamka MN-03-012-028-028/21
(New Zouveng) 		2003012000NRG22160320230359602 17/03/2023 Thongsuanmung 2003012WL002323 Thongsuanmung 00415 SBIN0006182 753 753 Processed 18/03/2023 9911993154 MRS NIANGNEIHOI NIANGNEIHOI ()
8 Lamka MN-03-012-028-028/21
(New Zouveng) 		2003012000NRG22160320230359601 17/03/2023 Thongsuanmung 2003012WL002323 Thongsuanmung 00415 SBIN0006182 502 502 Processed 18/03/2023 9911993153 MRS NIANGNEIHOI NIANGNEIHOI ()
9 Lamka MN-03-012-028-028/63
(New Zouveng) 		2003012000NRG22160320230359654 17/03/2023 Ngaisonniang 2003012WL002323 Ngaisonniang 00415 SBIN0006182 753 753 Processed 18/03/2023 9911993151 MRS NGAISON NIANG ()
10 Lamka MN-03-012-028-028/63
(New Zouveng) 		2003012000NRG22160320230359653 17/03/2023 Ngaisonniang 2003012WL002323 Ngaisonniang 00415 SBIN0006182 502 502 Processed 18/03/2023 9911993152 MRS NGAISON NIANG ()
SubTotal 3765 3765
11 Lamka MN-03-012-028-028/15
(New Zouveng) 		2003012000NRG22160320230359590 17/03/2023 Chiinngailun 2003012WL002323 Chiinngailun 00691 IPOS0000001 753 753 Processed 18/03/2023 9911993146 Chiinngailun ()
12 Lamka MN-03-012-028-028/15
(New Zouveng) 		2003012000NRG22160320230359589 17/03/2023 Chiinngailun 2003012WL002323 Chiinngailun 00691 IPOS0000001 502 502 Processed 18/03/2023 9911993145 Chiinngailun ()
SubTotal 1255 1255
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 Lamka MN2003012_170323FTO_26872 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
2 Lamka MN2003012_170323FTO_26872 Punjab National Bank PUNB0025520 Churachandpur 1255
3 Lamka MN2003012_170323FTO_26872 State Bank of India SBIN0006182 CHURACHANDPUR 3765
4 Lamka MN2003012_170323FTO_26872 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255

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