Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:03 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_211223FTO_18382
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-04-004-017-017/188-A
() 		2004004000NRG24231020230049647 21/12/2023 Anglangthou Khaling 2004004WL000693 Anglangthou Khaling 00354 PUNB0025420 1560 1560 Processed 22/12/2023 8812199342 Anglangthou Khaling ()
2 MACHI MN-04-004-017-017/188-A
() 		2004004000NRG24191020230047726 21/12/2023 Anglangthou Khaling 2004004WL000674 Anglangthou Khaling 00354 PUNB0025420 1820 1820 Processed 22/12/2023 8812199341 Anglangthou Khaling ()
3 MACHI MN-04-004-017-017/188-A
() 		2004004000NRG24161120230064989 21/12/2023 Anglangthou Khaling 2004004WL000929 Anglangthou Khaling 00354 PUNB0025420 1300 1300 Processed 22/12/2023 8812199345 Anglangthou Khaling ()
4 MACHI MN-04-004-017-017/188-A
() 		2004004000NRG24161120230064988 21/12/2023 Anglangthou Khaling 2004004WL000929 Anglangthou Khaling 00354 PUNB0025420 1560 1560 Processed 22/12/2023 8812199343 Anglangthou Khaling ()
5 MACHI MN-04-004-017-017/188-A
() 		2004004000NRG24161120230064987 21/12/2023 Anglangthou Khaling 2004004WL000929 Anglangthou Khaling 00354 PUNB0025420 1300 1300 Processed 22/12/2023 8812199344 Anglangthou Khaling ()
SubTotal 7540 7540
Total 7540 7540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_211223FTO_18382 Punjab National Bank PUNB0025420 Imphal 7540

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