Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:22 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_171123FTO_15577
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
() 		2004004000NRG24161120230064741 17/11/2023 Koman Toris 2004004WL000928 Koman Toris 00045 BARB0KONGBA 1820 1820 Processed 17/11/2023 7809900506 Koman Toris ()
SubTotal 1820 1820
2 MACHI MN-04-004-008-008/22-A
() 		2004004000NRG24161120230064740 17/11/2023 Th Ningkhalem Tarao 2004004WL000928 Th Ningkhalem Tarao 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809900511 Th Ningkhalem Tarao ()
SubTotal 1820 1820
3 MACHI MN-04-004-008-008/4-A
() 		2004004000NRG24161120230064748 17/11/2023 T Morungpham Maring 2004004WL000928 T Morungpham Maring 00415 SBIN0004938 1820 1820 Processed 17/11/2023 7809900507 MR T MORUNGPHAM MARING ()
SubTotal 1820 1820
4 MACHI MN-04-004-008-008/19-A
() 		2004004000NRG24161120230064738 17/11/2023 Katrimsa Mekham Tarao 2004004WL000928 Katrimsa Mekham Tarao 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809900510 MR K MEKHAM ()
5 MACHI MN-04-004-008-008/3-A
() 		2004004000NRG24161120230064747 17/11/2023 Khullan Shangnidar Tarao 2004004WL000928 Khullan Shangnidar Tarao 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809900509 MISS KHULLAN SHANGNIDAR TARAO ()
6 MACHI MN-04-004-008-008/8-A
() 		2004004000NRG24161120230064752 17/11/2023 Hoinu Haokip 2004004WL000928 Hoinu Haokip 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809900508 MISS HOINU HAOKIP ()
SubTotal 5460 5460
7 MACHI MN-04-004-008-008/16-A
() 		2004004000NRG24161120230064737 17/11/2023 Thamon Sailesh Tarao 2004004WL000928 Thamon Sailesh Tarao 00462 UCBA0002998 1820 1820 Processed 17/11/2023 7809900512 THAMON SAILESH TAROA ()
SubTotal 1820 1820
Total 12740 12740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_171123FTO_15577 Bank of Baroda BARB0KONGBA KONGBA BRANCH 1820
2 MACHI MN2004004_171123FTO_15577 Manipur Rural Bank UTBI0RRBMRB Kakching 1820
3 MACHI MN2004004_171123FTO_15577 State Bank of India SBIN0004938 CHANDEL 1820
4 MACHI MN2004004_171123FTO_15577 State Bank of India SBIN0009990 BSF KANGSANG 5460
5 MACHI MN2004004_171123FTO_15577 UCO Bank UCBA0002998 Chandel Branch 1820

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