Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:06:18 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008001_040522FTO_5234
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 CHINGAI MN-08-001-008-001/4
(Kalhang) 		2008001000NRG22040520220141222 04/05/2022 HETO KHOKYAR 2008001WL0001059 HETO KHOKYAR 00354 PUNB0025720 1004 1004 Processed 05/05/2022 0878179627 HETOKHOKYAR ()
2 CHINGAI MN-08-001-008-001/4
(Kalhang) 		2008001000NRG22040520220141223 04/05/2022 HETO KHOKYAR 2008001WL0001059 HETO KHOKYAR 00354 PUNB0025720 1506 1506 Processed 05/05/2022 0878179629 HETOKHOKYAR ()
3 CHINGAI MN-08-001-008-001/4
(Kalhang) 		2008001000NRG22040520220141224 04/05/2022 HETO KHOKYAR 2008001WL0001059 HETO KHOKYAR 00354 PUNB0025720 251 251 Processed 05/05/2022 0878179626 HETOKHOKYAR ()
4 CHINGAI MN-08-001-008-001/4
(Kalhang) 		2008001000NRG22040520220141225 04/05/2022 HETO KHOKYAR 2008001WL0001059 HETO KHOKYAR 00354 PUNB0025720 1004 1004 Processed 05/05/2022 0878179628 HETOKHOKYAR ()
SubTotal 3765 3765
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINGAI MN2008001_040522FTO_5234 Punjab National Bank PUNB0025720 Ukhrul 3765

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