Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:15:38 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_250323FTO_31752
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 UKHRUL MN-08-002-034-001/15
(Litan Saroikhong) 		2008002000NRG23180320230115566 25/03/2023 HOILAM BAITE 2008002WL000589 HOILAM BAITE 00282 PUNB0RRBMRB 1255 1255 Rejected 27/03/2023 0152209906 Account Closed
2 UKHRUL MN-08-002-034-001/27
(Litan Saroikhong) 		2008002000NRG23180320230115599 25/03/2023 MUNJANG BAITE 2008002WL000589 MUNJANG BAITE 00282 PUNB0RRBMRB 1255 1255 Rejected 27/03/2023 0152209905 Account Closed
SubTotal 2510 2510
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 UKHRUL MN2008002_250323FTO_31752 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 2510

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