Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:12:09 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001007_300323FTO_38291
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 SAITU GAMPHAZOL MN-01-007-036-036/14
() 		2001007000NRG23300320230229117 30/03/2023 NENGTINLHING 2001007WL001033 NENGTINLHING 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0354823023 MRS NENGTIN LHING ()
SubTotal 2510 2510
2 SAITU GAMPHAZOL MN-01-007-036-036/11
() 		2001007000NRG23300320230229116 30/03/2023 NEHSEI HAOKIP 2001007WL001033 NEHSEI HAOKIP 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0354823025 MR NEHSEI HAOKIP ()
3 SAITU GAMPHAZOL MN-01-007-036-036/5
() 		2001007000NRG23300320230229122 30/03/2023 LUNKHOHAO HAOKIP 2001007WL001033 LUNKHOHAO HAOKIP 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0354823024 MR L LUNKHOHAO HAOKIP ()
SubTotal 5020 5020
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 SAITU GAMPHAZOL MN2001007_300323FTO_38291 State Bank of India SBIN0006484 KANPOKPI 2510
2 SAITU GAMPHAZOL MN2001007_300323FTO_38291 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 5020

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