Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:19 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_151123FTO_15416
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-04-005-041-041/1781-A
() 		2004005000NRG24081120230062240 15/11/2023 Precila Zou 2004005WL000877 Precila Zou 00282 PUNB0RRBMRB 1560 1560 Processed 16/11/2023 7762908056 Precila Zou ()
2 TENGNOUPAL MN-04-005-041-041/4326-A
() 		2004005000NRG24081120230062255 15/11/2023 MR TELNGOH MINTHANG HAOKIP 2004005WL000877 MR TELNGOH MINTHANG HAOKIP 00282 PUNB0RRBMRB 1560 1560 Processed 16/11/2023 7762908055 MR TELNGOH MINTHANG HAOKIP ()
SubTotal 3120 3120
3 TENGNOUPAL MN-04-005-041-041/1792-A
() 		2004005000NRG24081120230062242 15/11/2023 TH TINNEICHONG 2004005WL000877 TH TINNEICHONG 00415 SBIN0009990 1560 1560 Processed 16/11/2023 7762908057 MISS TH TINNEICHONG ()
4 TENGNOUPAL MN-04-005-041-041/3895
() 		2004005000NRG24081120230062253 15/11/2023 Bina Haokip 2004005WL000877 Bina Haokip 00415 SBIN0009990 1560 1560 Processed 16/11/2023 7762908058 MRS BINA HAOKIP ()
SubTotal 3120 3120
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_151123FTO_15416 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 3120
2 TENGNOUPAL MN2004001_151123FTO_15416 State Bank of India SBIN0009990 BSF KANGSANG 3120

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