Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:45 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_221123FTO_15859
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-04-001-001-001/1-C
() 		2004001000NRG24201120230070106 22/11/2023 Letkhosei Haokip Kuki 2004001WL001007 Letkhosei Haokip Kuki 00282 PUNB0RRBMRB 1560 1560 Processed 22/11/2023 7917768377 Letkhosei Haokip Kuki ()
SubTotal 1560 1560
2 TENGNOUPAL MN-04-001-001-001/4342
() 		2004001000NRG24201120230070107 22/11/2023 HATKHOHOI 2004001WL001007 HATKHOHOI 00282 UTBI0RRBMRB 1560 1560 Processed 22/11/2023 7917768383 HATKHOHOI ()
SubTotal 1560 1560
3 TENGNOUPAL MN-04-001-001-001/4346-A
() 		2004001000NRG24201120230070111 22/11/2023 Hoichamkim Guite 2004001WL001007 Hoichamkim Guite 00415 SBIN0009990 1560 1560 Processed 22/11/2023 7917768381 MISS HOICHAMKIM GUITE ()
4 TENGNOUPAL MN-04-001-001-001/4348
() 		2004001000NRG24201120230070113 22/11/2023 Thanglenlal 2004001WL001007 Thanglenlal 00415 SBIN0009990 1560 1560 Processed 22/11/2023 7917768379 MR THANGLENLAL GUITE ()
5 TENGNOUPAL MN-04-001-001-001/4350
() 		2004001000NRG24201120230070115 22/11/2023 THANGJEMGUM 2004001WL001007 THANGJEMGUM 00415 SBIN0009990 1560 1560 Processed 22/11/2023 7917768378 MR THANGJEMGUN GUITE ()
6 TENGNOUPAL MN-04-001-001-001/4352
() 		2004001000NRG24201120230070117 22/11/2023 JAMMINGOU 2004001WL001007 JAMMINGOU 00415 SBIN0009990 1560 1560 Processed 22/11/2023 7917768380 MR YAMMINGOU GUITE ()
SubTotal 6240 6240
7 TENGNOUPAL MN-04-001-001-001/4347
() 		2004001000NRG24201120230070112 22/11/2023 Thangjalun Guite 2004001WL001007 Thangjalun Guite 00462 UCBA0002998 1560 1560 Processed 22/11/2023 7917768382 THANGJALUN GUITE ()
SubTotal 1560 1560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_221123FTO_15859 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1560
2 TENGNOUPAL MN2004001_221123FTO_15859 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1560
3 TENGNOUPAL MN2004001_221123FTO_15859 State Bank of India SBIN0009990 BSF KANGSANG 6240
4 TENGNOUPAL MN2004001_221123FTO_15859 UCO Bank UCBA0002998 Chandel Branch 1560

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