Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:44:22 AM 
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FTO Transaction Details

State : MANIPUR District : NONEY
Fto No. : MN2002006_050522FTO_5264
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 HAOCHONG TD BLOCK MN-02-003-033-033/136
() 		2002003000NRG22050520220020984 05/05/2022 Guiridin Gangmei 2002003WL0000305 Guiridin Gangmei 00282 PUNB0RRBMRB 2259 2259 Rejected 09/05/2023 1345005242 Invalid Bank Identifier
SubTotal 2259 2259
2 HAOCHONG TD BLOCK MN-02-003-033-033/110
() 		2002003000NRG22050520220020983 05/05/2022 Thanthailiu Kamei 2002003WL0000305 Thanthailiu Kamei 00354 PUNB0065320 2259 2259 Processed 09/05/2023 1345005241 Thanthailiu Kamei ()
3 HAOCHONG TD BLOCK MN-02-003-033-033/235
() 		2002003000NRG22050520220020986 05/05/2022 Peichunliu Kamei 2002003WL0000305 Peichunliu Kamei 00354 PUNB0065320 2259 2259 Processed 09/05/2023 1345005240 Peichunliu Kamei ()
SubTotal 4518 4518
4 HAOCHONG TD BLOCK MN-02-003-033-033/232
() 		2002003000NRG22050520220020985 05/05/2022 Kaphunsin Kamei 2002003WL0000305 Kaphunsin Kamei 00415 SBIN0015718 2259 2259 Processed 09/05/2023 1345005243 MR KAPHUNSIN KAMEI ()
SubTotal 2259 2259
Total 9036 9036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAOCHONG TD BLOCK MN2002006_050522FTO_5264 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 2259
2 HAOCHONG TD BLOCK MN2002006_050522FTO_5264 Punjab National Bank PUNB0065320 Tamenglong 4518
3 HAOCHONG TD BLOCK MN2002006_050522FTO_5264 State Bank of India SBIN0015718 NONEY 2259

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