Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:18:41 AM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003008_310323FTO_38719
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 Vangai MN-03-008-024-024/27
() 		2003008000NRG23300320230575230 31/03/2023 BIEKIM 2003008WL0001681 BIEKIM 00691 IPOS0000001 251 251 Processed 31/03/2023 0380977899 BIEKIM ()
2 Vangai MN-03-008-024-024/27
() 		2003008000NRG23300320230575231 31/03/2023 BIEKIM 2003008WL0001681 BIEKIM 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0380977894 BIEKIM ()
3 Vangai MN-03-008-024-024/27
() 		2003008000NRG23300320230575232 31/03/2023 BIEKIM 2003008WL0001681 BIEKIM 00691 IPOS0000001 753 753 Processed 31/03/2023 0380977898 BIEKIM ()
4 Vangai MN-03-008-024-024/27
() 		2003008000NRG23300320230575233 31/03/2023 BIEKIM 2003008WL0001681 BIEKIM 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0380977895 BIEKIM ()
5 Vangai MN-03-008-024-024/27
() 		2003008000NRG23300320230575234 31/03/2023 BIEKIM 2003008WL0001681 BIEKIM 00691 IPOS0000001 753 753 Processed 31/03/2023 0380977897 BIEKIM ()
6 Vangai MN-03-008-024-024/27
() 		2003008000NRG23300320230575235 31/03/2023 BIEKIM 2003008WL0001681 BIEKIM 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0380977896 BIEKIM ()
SubTotal 5271 5271
Total 5271 5271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangai MN2003008_310323FTO_38719 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 5271

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