Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:21:22 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001010_050422FTO_778
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 CHAMPHAI TD BLOCK MN-01-003-069-069/14
() 		2001003000NRG22170220220034176 05/04/2022 Kimkhohoi Kipgen 2001003WL000048 Kimkhohoi Kipgen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364857701 Kimkhohoi Kipgen ()
2 CHAMPHAI TD BLOCK MN-01-003-069-069/35
() 		2001003000NRG22170220220034187 05/04/2022 SEIKHOMANG KIPGEN 2001003WL000048 SEIKHOMANG KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364857700 SEIKHOMANG KIPGEN ()
3 CHAMPHAI TD BLOCK MN-01-003-069-069/36
() 		2001003000NRG22170220220034188 05/04/2022 NENGLAM KIPGEN 2001003WL000048 NENGLAM KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364857698 NENGLAM KIPGEN ()
4 CHAMPHAI TD BLOCK MN-01-003-069-069/47
() 		2001003000NRG22170220220034196 05/04/2022 Heshi Kipgen 2001003WL000048 Heshi Kipgen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7364857699 Heshi Kipgen ()
SubTotal 10040 10040
Total 10040 10040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI TD BLOCK MN2001010_050422FTO_778 Co-Operative Bank 10040

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