Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:20:33 AM 
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FTO Transaction Details

State : MANIPUR District : NONEY
Fto No. : MN2002006_300323FTO_37319
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-02-003-043-043/131
() 		2002003000NRG22210320230094220 30/03/2023 R Samuel 2002003WL000741 R Samuel 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0325447503 R Samuel ()
2 HAOCHONG TD BLOCK MN-02-003-043-043/2021
() 		2002003000NRG22210320230094305 30/03/2023 Luriang Ruangmei 2002003WL000741 Luriang Ruangmei 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0325447504 Luriang Ruangmei ()
3 HAOCHONG TD BLOCK MN-02-003-043-043/90
() 		2002003000NRG22210320230094427 30/03/2023 Chabuanguiliu 2002003WL000741 Chabuanguiliu 00282 PUNB0RRBMRB 1506 1506 Rejected 30/03/2023 0325447502 Account Closed
SubTotal 4518 4518
Total 4518 4518

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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_300323FTO_37319 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 4518

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