Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:32 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_300823FTO_8739
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 MACHI MN-04-004-008-008/28-A
() 		2004004000NRG22300820230303970 30/08/2023 Kh Tomoi 2004004WL0005469 Kh Tomoi 00691 IPOS0000001 2008 2008 Processed 01/09/2023 5043534234 Kh Tomoi ()
2 MACHI MN-04-004-008-008/28-A
() 		2004004000NRG22300820230303969 30/08/2023 Kh Tomoi 2004004WL0005469 Kh Tomoi 00691 IPOS0000001 1255 1255 Processed 01/09/2023 5043534233 Kh Tomoi ()
3 MACHI MN-04-004-020-020/63-A
() 		2004004000NRG22300820230303973 30/08/2023 Dangshawa Maishang 2004004WL0005470 Dangshawa Maishang 00691 IPOS0000001 1004 1004 Processed 01/09/2023 5043534237 Dangshawa Maishang ()
4 MACHI MN-04-004-020-020/63-A
() 		2004004000NRG22300820230303972 30/08/2023 Dangshawa Maishang 2004004WL0005470 Dangshawa Maishang 00691 IPOS0000001 753 753 Processed 01/09/2023 5043534236 Dangshawa Maishang ()
5 MACHI MN-04-004-020-020/63-A
() 		2004004000NRG22300820230303971 30/08/2023 Dangshawa Maishang 2004004WL0005470 Dangshawa Maishang 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5043534235 Dangshawa Maishang ()
SubTotal 7530 7530
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_300823FTO_8739 India Post Payments Bank IPOS0000001 CHANDEL 7530

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