Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:10 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_270923FTO_11525
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 TENGNOUPAL MN-04-001-026-001/3753
() 		2004001000NRG24260920230033889 27/09/2023 T PAOKHOTHANG HAOKIP 2004001WL000456 T PAOKHOTHANG HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 27/09/2023 5904060610 T PAOKHOTHANG HAOKIP ()
2 TENGNOUPAL MN-04-001-026-001/3754
() 		2004001000NRG24260920230033890 27/09/2023 NGAMMINLAL TOUTHANG 2004001WL000456 NGAMMINLAL TOUTHANG 00282 PUNB0RRBMRB 2080 2080 Processed 27/09/2023 5904060611 NGAMMINLAL TOUTHANG ()
SubTotal 4160 4160
3 TENGNOUPAL MN-04-001-026-001/1808-A
() 		2004001000NRG24260920230033885 27/09/2023 T HOINEILAM HAOKIP 2004001WL000456 T HOINEILAM HAOKIP 00354 PUNB0025620 2080 2080 Processed 28/09/2023 5904060609 T HOINEILAM HAOKIP ()
SubTotal 2080 2080
4 TENGNOUPAL MN-04-001-026-001/1782-A
() 		2004001000NRG24260920230033865 27/09/2023 T HOINEILHING TOUTHANG 2004001WL000456 T HOINEILHING TOUTHANG 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5904060612 MISS T HOINEILHING TOUTHANG ()
5 TENGNOUPAL MN-04-001-026-001/1799-A
() 		2004001000NRG24260920230033877 27/09/2023 THANGPAO TOUTHANG 2004001WL000456 THANGPAO TOUTHANG 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5904060615 MR THANGPAO TOUTHANG ()
6 TENGNOUPAL MN-04-001-026-001/1806-A
() 		2004001000NRG24260920230033883 27/09/2023 T PAOMINLAL HAOKIP 2004001WL000456 T PAOMINLAL HAOKIP 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5904060614 MR LIMSEI LHUNGDIM ()
7 TENGNOUPAL MN-04-001-026-001/1812-A
() 		2004001000NRG24260920230033887 27/09/2023 Hatneimoi Guite 2004001WL000456 Hatneimoi Guite 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5904060613 MS HATNEIMOI GUITE ()
8 TENGNOUPAL MN-04-001-026-001/1814-A
() 		2004001000NRG24260920230033888 27/09/2023 GOIDIM LHUNCHONG 2004001WL000456 GOIDIM LHUNCHONG 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5904060616 MRS GOIDIM MATE ()
SubTotal 10400 10400
9 TENGNOUPAL MN-04-001-026-001/1810-A
() 		2004001000NRG24260920230033886 27/09/2023 VAHNEICHONG LHUNGDIM 2004001WL000456 VAHNEICHONG LHUNGDIM 00691 IPOS0000001 2080 2080 Processed 27/09/2023 5904060608 VAHNEICHONG LHUNGDIM ()
10 TENGNOUPAL MN-04-001-026-001/3757
() 		2004001000NRG24260920230033893 27/09/2023 Haokhothang Lhouvum 2004001WL000456 Haokhothang Lhouvum 00691 IPOS0000001 2080 2080 Processed 27/09/2023 5904060607 Haokhothang Lhouvum ()
SubTotal 4160 4160
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_270923FTO_11525 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 4160
2 TENGNOUPAL MN2004001_270923FTO_11525 Punjab National Bank PUNB0025620 Kakching 2080
3 TENGNOUPAL MN2004001_270923FTO_11525 State Bank of India SBIN0009990 BSF KANGSANG 10400
4 TENGNOUPAL MN2004001_270923FTO_11525 India Post Payments Bank IPOS0000001 CHANDEL 4160

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