Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:05 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231023FTO_13533
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-04-004-009-009/95-B
() 		2004004000NRG24231020230048900 23/10/2023 Kanshouwa Giftson 2004004WL000686 Kanshouwa Giftson 00282 UTBI0RRBMRB 520 520 Processed 25/10/2023 6739854637 Kanshouwa Giftson ()
SubTotal 520 520
2 MACHI MN-04-004-009-009/10-A
() 		2004004000NRG24231020230048825 23/10/2023 DM Mephun 2004004WL000686 DM Mephun 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854632 MR M MEPHUN ()
3 MACHI MN-04-004-009-009/10-A
() 		2004004000NRG24231020230048824 23/10/2023 DM Mephun 2004004WL000686 DM Mephun 00415 SBIN0004461 1820 1820 Processed 25/10/2023 6739854631 MR M MEPHUN ()
4 MACHI MN-04-004-009-009/10-A
() 		2004004000NRG24231020230048823 23/10/2023 DM Mephun 2004004WL000686 DM Mephun 00415 SBIN0004461 1820 1820 Processed 25/10/2023 6739854633 MR M MEPHUN ()
5 MACHI MN-04-004-009-009/18-A
() 		2004004000NRG24231020230048828 23/10/2023 D.Tedarsim 2004004WL000686 D.Tedarsim 00415 SBIN0004461 1820 1820 Processed 25/10/2023 6739854624 MRS DANGSHAWA MARING TEDARSHIM ()
6 MACHI MN-04-004-009-009/18-A
() 		2004004000NRG24231020230048827 23/10/2023 D.Tedarsim 2004004WL000686 D.Tedarsim 00415 SBIN0004461 1820 1820 Processed 25/10/2023 6739854625 MRS DANGSHAWA MARING TEDARSHIM ()
7 MACHI MN-04-004-009-009/18-A
() 		2004004000NRG24231020230048826 23/10/2023 D.Tedarsim 2004004WL000686 D.Tedarsim 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854626 MRS DANGSHAWA MARING TEDARSHIM ()
8 MACHI MN-04-004-009-009/3-A
() 		2004004000NRG24231020230048829 23/10/2023 Dm. Angkham 2004004WL000686 Dm. Angkham 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854622 MR DANGSHAWA MERANGACHIM ANGKHAM ()
9 MACHI MN-04-004-009-009/53-A
() 		2004004000NRG24231020230048855 23/10/2023 Charanga Tungying 2004004WL000686 Charanga Tungying 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854635 MISS CHARANGA TUNGYING ()
10 MACHI MN-04-004-009-009/63-A
() 		2004004000NRG24231020230048866 23/10/2023 K Leikham 2004004WL000686 K Leikham 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854623 MR KANSHOUWA MARING LEIKHAM ()
11 MACHI MN-04-004-009-009/80-B
() 		2004004000NRG24231020230048885 23/10/2023 Dangshawa Mabem 2004004WL000686 Dangshawa Mabem 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854634 MRS DANGSHAWA MABEM ()
12 MACHI MN-04-004-009-009/81-B
() 		2004004000NRG24231020230048886 23/10/2023 Dangshawa Mephun 2004004WL000686 Dangshawa Mephun 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854627 MR DANGSHAWA MARING MEPHUN ()
13 MACHI MN-04-004-009-009/83-C
() 		2004004000NRG24231020230048890 23/10/2023 Kanshouwa Tophel 2004004WL000686 Kanshouwa Tophel 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854628 MRS KANSHOUWA TOPHEL ()
14 MACHI MN-04-004-009-009/83-C
() 		2004004000NRG24231020230048889 23/10/2023 Kanshouwa Tophel 2004004WL000686 Kanshouwa Tophel 00415 SBIN0004461 1820 1820 Processed 25/10/2023 6739854629 MRS KANSHOUWA TOPHEL ()
15 MACHI MN-04-004-009-009/83-C
() 		2004004000NRG24231020230048888 23/10/2023 Kanshouwa Tophel 2004004WL000686 Kanshouwa Tophel 00415 SBIN0004461 1820 1820 Processed 25/10/2023 6739854630 MRS KANSHOUWA TOPHEL ()
16 MACHI MN-04-004-009-009/84-C
() 		2004004000NRG24231020230048891 23/10/2023 Dangshawa Mothil Thimaichim 2004004WL000686 Dangshawa Mothil Thimaichim 00415 SBIN0004461 520 520 Processed 25/10/2023 6739854621 MR DANGSHAWA MOTHIL THIMACHIM ()
SubTotal 15600 15600
17 MACHI MN-04-004-009-009/76-B
() 		2004004000NRG24231020230048880 23/10/2023 Dt Khudar 2004004WL000686 Dt Khudar 00415 SBIN0009990 520 520 Processed 25/10/2023 6739854636 MRS DT KHUDAR ()
SubTotal 520 520
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231023FTO_13533 Manipur Rural Bank UTBI0RRBMRB WANGJING 520
2 MACHI MN2004004_231023FTO_13533 State Bank of India SBIN0004461 THOUBAL 15600
3 MACHI MN2004004_231023FTO_13533 State Bank of India SBIN0009990 BSF KANGSANG 520

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