Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:02 AM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003007_280323FTO_35145
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 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483557 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 251 251 Rejected 29/03/2023 0264577569 No Such Account
2 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483556 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577570 No Such Account
3 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483555 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577571 No Such Account
4 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483554 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577572 No Such Account
5 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483553 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577573 No Such Account
6 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483552 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 251 251 Rejected 29/03/2023 0264577575 No Such Account
7 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483551 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 1004 1004 Rejected 29/03/2023 0264577576 No Such Account
8 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483550 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577577 No Such Account
9 Tipaimukh MN-03-007-017-017/45
() 		2003007000NRG23280320230483549 28/03/2023 VANGNEITHANG 2003007WL001283 VANGNEITHANG 00354 PUNB0025520 753 753 Rejected 29/03/2023 0264577574 No Such Account
10 Tipaimukh MN-03-007-017-017/53
() 		2003007000NRG23280320230483631 28/03/2023 MALSAWMSANG 2003007WL001283 MALSAWMSANG 00354 PUNB0025520 753 753 Rejected 29/03/2023 0264577581 No Such Account
11 Tipaimukh MN-03-007-017-017/53
() 		2003007000NRG23280320230483630 28/03/2023 MALSAWMSANG 2003007WL001283 MALSAWMSANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577578 No Such Account
12 Tipaimukh MN-03-007-017-017/53
() 		2003007000NRG23280320230483629 28/03/2023 MALSAWMSANG 2003007WL001283 MALSAWMSANG 00354 PUNB0025520 1004 1004 Rejected 29/03/2023 0264577579 No Such Account
13 Tipaimukh MN-03-007-017-017/53
() 		2003007000NRG23280320230483628 28/03/2023 MALSAWMSANG 2003007WL001283 MALSAWMSANG 00354 PUNB0025520 251 251 Rejected 29/03/2023 0264577580 No Such Account
14 Tipaimukh MN-03-007-017-017/53
() 		2003007000NRG23280320230483627 28/03/2023 MALSAWMSANG 2003007WL001283 MALSAWMSANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577582 No Such Account
15 Tipaimukh MN-03-007-017-017/53
() 		2003007000NRG23280320230483626 28/03/2023 MALSAWMSANG 2003007WL001283 MALSAWMSANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577583 No Such Account
16 Tipaimukh MN-03-007-017-017/53
() 		2003007000NRG23280320230483625 28/03/2023 MALSAWMSANG 2003007WL001283 MALSAWMSANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577584 No Such Account
17 Tipaimukh MN-03-007-017-017/53
() 		2003007000NRG23280320230483624 28/03/2023 MALSAWMSANG 2003007WL001283 MALSAWMSANG 00354 PUNB0025520 502 502 Rejected 29/03/2023 0264577585 No Such Account
SubTotal 9287 9287
18 Tipaimukh MN-03-007-017-017/55
() 		2003007000NRG23280320230483647 28/03/2023 RAMNGHAK 2003007WL001283 RAMNGHAK 00462 UCBA0002557 753 753 Processed 29/03/2023 0264577586 RAMNGHAK ()
19 Tipaimukh MN-03-007-017-017/55
() 		2003007000NRG23280320230483646 28/03/2023 RAMNGHAK 2003007WL001283 RAMNGHAK 00462 UCBA0002557 502 502 Processed 29/03/2023 0264577587 RAMNGHAK ()
20 Tipaimukh MN-03-007-017-017/55
() 		2003007000NRG23280320230483645 28/03/2023 RAMNGHAK 2003007WL001283 RAMNGHAK 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0264577588 RAMNGHAK ()
21 Tipaimukh MN-03-007-017-017/55
() 		2003007000NRG23280320230483644 28/03/2023 RAMNGHAK 2003007WL001283 RAMNGHAK 00462 UCBA0002557 251 251 Processed 29/03/2023 0264577589 RAMNGHAK ()
22 Tipaimukh MN-03-007-017-017/55
() 		2003007000NRG23280320230483643 28/03/2023 RAMNGHAK 2003007WL001283 RAMNGHAK 00462 UCBA0002557 502 502 Processed 29/03/2023 0264577590 RAMNGHAK ()
23 Tipaimukh MN-03-007-017-017/55
() 		2003007000NRG23280320230483642 28/03/2023 RAMNGHAK 2003007WL001283 RAMNGHAK 00462 UCBA0002557 502 502 Processed 29/03/2023 0264577566 RAMNGHAK ()
24 Tipaimukh MN-03-007-017-017/55
() 		2003007000NRG23280320230483641 28/03/2023 RAMNGHAK 2003007WL001283 RAMNGHAK 00462 UCBA0002557 502 502 Processed 29/03/2023 0264577567 RAMNGHAK ()
25 Tipaimukh MN-03-007-017-017/55
() 		2003007000NRG23280320230483640 28/03/2023 RAMNGHAK 2003007WL001283 RAMNGHAK 00462 UCBA0002557 502 502 Processed 29/03/2023 0264577568 RAMNGHAK ()
SubTotal 4518 4518
Total 13805 13805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipaimukh MN2003007_280323FTO_35145 Punjab National Bank PUNB0025520 Churachandpur 9287
2 Tipaimukh MN2003007_280323FTO_35145 UCO Bank UCBA0002557 CHURACHANDPUR 4518

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