Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:11:46 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231223FTO_19141
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-04-004-008-008/23-A
() 		2004004000NRG24231220230106073 23/12/2023 Koman Toris 2004004WL001796 Koman Toris 00045 BARB0KONGBA 2600 2600 Processed 24/12/2023 8844332523 Koman Toris ()
SubTotal 2600 2600
2 MACHI MN-04-004-008-008/22-A
() 		2004004000NRG24231220230106072 23/12/2023 Th Ningkhalem Tarao 2004004WL001796 Th Ningkhalem Tarao 00282 UTBI0RRBMRB 2600 2600 Processed 24/12/2023 8844332529 Th Ningkhalem Tarao ()
SubTotal 2600 2600
3 MACHI MN-04-004-008-008/16-A
() 		2004004000NRG24231220230106069 23/12/2023 Thamon Ninghorla Tarao 2004004WL001796 Thamon Ninghorla Tarao 00415 SBIN0000072 2600 2600 Processed 24/12/2023 8844332524 MS THAMON NINGHORLA ()
SubTotal 2600 2600
4 MACHI MN-04-004-008-008/4-A
() 		2004004000NRG24231220230106080 23/12/2023 T Morungpham Maring 2004004WL001796 T Morungpham Maring 00415 SBIN0004938 2600 2600 Processed 24/12/2023 8844332525 MR T MORUNGPHAM MARING ()
SubTotal 2600 2600
5 MACHI MN-04-004-008-008/19-A
() 		2004004000NRG24231220230106070 23/12/2023 Katrimsa Mekham Tarao 2004004WL001796 Katrimsa Mekham Tarao 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844332528 MR K MEKHAM ()
6 MACHI MN-04-004-008-008/3-A
() 		2004004000NRG24231220230106079 23/12/2023 Khullan Shangnidar Tarao 2004004WL001796 Khullan Shangnidar Tarao 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844332527 MISS KHULLAN SHANGNIDAR TARAO ()
7 MACHI MN-04-004-008-008/8-A
() 		2004004000NRG24231220230106084 23/12/2023 Hoinu Haokip 2004004WL001796 Hoinu Haokip 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844332526 MISS HOINU HAOKIP ()
SubTotal 7800 7800
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231223FTO_19141 Bank of Baroda BARB0KONGBA KONGBA BRANCH 2600
2 MACHI MN2004004_231223FTO_19141 Manipur Rural Bank UTBI0RRBMRB Kakching 2600
3 MACHI MN2004004_231223FTO_19141 State Bank of India SBIN0000072 DIMAPUR 2600
4 MACHI MN2004004_231223FTO_19141 State Bank of India SBIN0004938 CHANDEL 2600
5 MACHI MN2004004_231223FTO_19141 State Bank of India SBIN0009990 BSF KANGSANG 7800

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