Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:45:41 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_201222FTO_21130
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-03-012-024-024/63
(Zenhang lamka) 		2003012000NRG22161220220268763 20/12/2022 Liggi Lalremruot 2003012WL001868 Liggi Lalremruot 00032 UTIB0001868 502 502 Processed 21/12/2022 7342224828 Liggi Lalremruot ()
2 Lamka MN-03-012-024-024/63
(Zenhang lamka) 		2003012000NRG22161220220268764 20/12/2022 Liggi Lalremruot 2003012WL001868 Liggi Lalremruot 00032 UTIB0001868 1506 1506 Processed 21/12/2022 7342224827 Liggi Lalremruot ()
SubTotal 2008 2008
3 Lamka MN-03-012-049-001/152
(Awnchinkap Veng) 		2003012000NRG22161220220269125 20/12/2022 NIANGNUAMCHING 2003012WL001871 NIANGNUAMCHING 00089 CBIN0284802 1757 1757 Processed 21/12/2022 7342224823 NIANGNUAMCHING ()
SubTotal 1757 1757
4 Lamka MN-03-012-046-046/689
(Zenhang lamka) 		2003012000NRG22161220220269013 20/12/2022 H LALHLIMPUI JOUTE 2003012WL001868 H LALHLIMPUI JOUTE 00415 SBIN0006182 1506 1506 Processed 21/12/2022 7342224825 MRS H LALHLIMPUI JOUTE ()
5 Lamka MN-03-012-046-046/689
(Zenhang lamka) 		2003012000NRG22161220220269014 20/12/2022 H LALHLIMPUI JOUTE 2003012WL001868 H LALHLIMPUI JOUTE 00415 SBIN0006182 502 502 Processed 21/12/2022 7342224826 MRS H LALHLIMPUI JOUTE ()
SubTotal 2008 2008
6 Lamka MN-03-012-049-001/28
(Awnchinkap Veng) 		2003012000NRG22161220220269136 20/12/2022 LALRAMZAUA 2003012WL001871 LALRAMZAUA 00691 IPOS0000001 1757 1757 Processed 21/12/2022 7342224824 LALRAMZAUA ()
SubTotal 1757 1757
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_201222FTO_21130 AXIS BANK UTIB0001868 CHURACHANDPUR 2008
2 Lamka MN2003012_201222FTO_21130 Central Bank Of India CBIN0284802 CHURACHANDPUR 1757
3 Lamka MN2003012_201222FTO_21130 State Bank of India SBIN0006182 CHURACHANDPUR 2008
4 Lamka MN2003012_201222FTO_21130 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1757

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