Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:41:36 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_271222FTO_21684
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-03-012-014-014/603
(Hiangtam lamka) 		2003012000NRG22221220220292201 27/12/2022 K Rohit Singh 2003012WL001938 K Rohit Singh 00032 UTIB0001868 1255 1255 Processed 27/12/2022 7449186730 K Rohit Singh ()
SubTotal 1255 1255
2 Lamka MN-03-012-014-014/1125
(Hiangtam lamka) 		2003012000NRG22221220220291648 27/12/2022 Zamzavung 2003012WL001938 Zamzavung 00354 PUNB0025520 1255 1255 Processed 27/12/2022 7449186729 Zamzavung ()
SubTotal 1255 1255
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lamka MN2003012_271222FTO_21684 AXIS BANK UTIB0001868 CHURACHANDPUR 1255
2 Lamka MN2003012_271222FTO_21684 Punjab National Bank PUNB0025520 Churachandpur 1255

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