Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:18 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_181023FTO_13178
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-04-005-077-077/4253-A
() 		2004005000NRG24181020230045759 18/10/2023 TK LEIDONG 2004005WL000631 TK LEIDONG 00354 PUNB0025620 2080 2080 Processed 18/10/2023 6587219234 TK LEIDONG ()
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-077-077/3439-B
() 		2004005000NRG24181020230045727 18/10/2023 Dangshawa Menai Maring 2004005WL000631 Dangshawa Menai Maring 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219242 MR DANGSHAWA MENAI MARING ()
3 TENGNOUPAL MN-04-005-077-077/3440-A
() 		2004005000NRG24181020230045728 18/10/2023 DL Tedun 2004005WL000631 DL Tedun 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219240 MRS DL TEDUN ()
4 TENGNOUPAL MN-04-005-077-077/3449-A
() 		2004005000NRG24181020230045734 18/10/2023 Dangshawa Mophom 2004005WL000631 Dangshawa Mophom 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219238 MR DANGSHAWA MOPHOM ()
5 TENGNOUPAL MN-04-005-077-077/3450-A
() 		2004005000NRG24181020230045735 18/10/2023 Dangshawa Shanginmui 2004005WL000631 Dangshawa Shanginmui 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219237 MISS D SHANGINMUI ()
6 TENGNOUPAL MN-04-005-077-077/3453-A
() 		2004005000NRG24181020230045737 18/10/2023 Tk Tomuithang 2004005WL000631 Tk Tomuithang 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219243 MRS TK TOMUITHANG ()
7 TENGNOUPAL MN-04-005-077-077/3456-A
() 		2004005000NRG24181020230045740 18/10/2023 Kh Teningwar Tarao 2004005WL000631 Kh Teningwar Tarao 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219235 MRS KHULAN TENINGWAR TARAO ()
8 TENGNOUPAL MN-04-005-077-077/3459-A
() 		2004005000NRG24181020230045743 18/10/2023 K KOTHIL 2004005WL000631 K KOTHIL 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219236 MR KO MOTHIL MARING ()
9 TENGNOUPAL MN-04-005-077-077/3465-A
() 		2004005000NRG24181020230045748 18/10/2023 DL ANGKHA 2004005WL000631 DL ANGKHA 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219241 MS DANGSHAWA TUNGDARTHANG ()
10 TENGNOUPAL MN-04-005-077-077/3897
() 		2004005000NRG24181020230045751 18/10/2023 DS HOPESON 2004005WL000631 DS HOPESON 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219239 MR DS HOPESON ()
SubTotal 18720 18720
11 TENGNOUPAL MN-04-005-077-077/3443-A
() 		2004005000NRG24181020230045729 18/10/2023 Medarshim Leimuikham 2004005WL000631 Medarshim Leimuikham 00462 UCBA0002998 2080 2080 Processed 18/10/2023 6587219244 MEDARSHANG LEIMUIKHAM ()
SubTotal 2080 2080
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_181023FTO_13178 Punjab National Bank PUNB0025620 Kakching 2080
2 TENGNOUPAL MN2004001_181023FTO_13178 State Bank of India SBIN0009990 BSF KANGSANG 18720
3 TENGNOUPAL MN2004001_181023FTO_13178 UCO Bank UCBA0002998 Chandel Branch 2080

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