Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:41:00 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_290323APB_FTO_36419
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-08-002-068-001/2-B
(Hatha) 		2008002000NRG22290320230165151 29/03/2023 VARESO VARAM 2008002WL001456 VARESO VARAM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0325526205 VARESO VARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
2 UKHRUL MN-08-002-068-001/17-A
(Hatha) 		2008002000NRG22290320230165145 29/03/2023 ELIZAH RIMEI 2008002WL001456 ELIZAH RIMEI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0325526200 ELIJAH RIMEI PUNJAB NATIONAL BANK(508568)
3 UKHRUL MN-08-002-068-001/18-A
(Hatha) 		2008002000NRG22290320230165147 29/03/2023 NGACHANSO VARAM 2008002WL001456 NGACHANSO VARAM 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0325526204 NGACHANSO VARAM PUNJAB NATIONAL BANK(508568)
4 UKHRUL MN-08-002-068-001/2
(Hatha) 		2008002000NRG22290320230165150 29/03/2023 V R NGATANGMI 2008002WL001456 V R NGATANGMI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0325526203 V R NGATANGMI PUNJAB NATIONAL BANK(508568)
5 UKHRUL MN-08-002-068-001/22-B
(Hatha) 		2008002000NRG22290320230165155 29/03/2023 SP CALEB 2008002WL001456 SP CALEB 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0325526202 SP CALEB PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-068-001/23-A
(Hatha) 		2008002000NRG22290320230165157 29/03/2023 K C NINGAIMA 2008002WL001456 K C NINGAIMA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0325526201 K C NINGAIMA PUNJAB NATIONAL BANK(508568)
SubTotal 6275 6275
7 UKHRUL MN-08-002-068-001/15-A
(Hatha) 		2008002000NRG22290320230165142 29/03/2023 M PHANITPHANG 2008002WL001456 M PHANITPHANG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0325526197 M PHANITPHANG UCO BANK(607066)
8 UKHRUL MN-08-002-068-001/18-B
(Hatha) 		2008002000NRG22290320230165148 29/03/2023 NAOMI VR 2008002WL001456 NAOMI VR 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0325526199 NAOMI VR UCO BANK(607066)
9 UKHRUL MN-08-002-068-001/22-C
(Hatha) 		2008002000NRG22290320230165156 29/03/2023 SP THEITHEI 2008002WL001456 SP THEITHEI 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0325526198 SP THEITHEI UCO BANK(607066)
SubTotal 3765 3765
Total 11295 11295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_290323APB_FTO_36419 Punjab National Bank PUNB0025720 Ukhrul 1255
2 UKHRUL MN2008002_290323APB_FTO_36419 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 6275
3 UKHRUL MN2008002_290323APB_FTO_36419 UCO Bank UCBA0003002 Ukhrul 3765

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