Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:35 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_211223FTO_18447
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-04-001-026-001/3753
() 		2004001000NRG24201220230099360 21/12/2023 T PAOKHOTHANG HAOKIP 2004001WL001654 T PAOKHOTHANG HAOKIP 00282 PUNB0RRBMRB 1820 1820 Processed 22/12/2023 8811581543 T PAOKHOTHANG HAOKIP ()
2 TENGNOUPAL MN-04-001-026-001/3754
() 		2004001000NRG24201220230099363 21/12/2023 NGAMMINLAL TOUTHANG 2004001WL001654 NGAMMINLAL TOUTHANG 00282 PUNB0RRBMRB 1820 1820 Processed 22/12/2023 8811581544 NGAMMINLAL TOUTHANG ()
SubTotal 3640 3640
3 TENGNOUPAL MN-04-001-026-001/1808-A
() 		2004001000NRG24201220230099352 21/12/2023 T HOINEILAM HAOKIP 2004001WL001654 T HOINEILAM HAOKIP 00354 PUNB0025620 1820 1820 Processed 22/12/2023 8811581542 T HOINEILAM HAOKIP ()
SubTotal 1820 1820
4 TENGNOUPAL MN-04-001-026-001/1782-A
() 		2004001000NRG24201220230099312 21/12/2023 T HOINEILHING TOUTHANG 2004001WL001654 T HOINEILHING TOUTHANG 00415 SBIN0009990 1820 1820 Processed 22/12/2023 8811581545 MISS T HOINEILHING TOUTHANG ()
5 TENGNOUPAL MN-04-001-026-001/1799-A
() 		2004001000NRG24201220230099336 21/12/2023 THANGPAO TOUTHANG 2004001WL001654 THANGPAO TOUTHANG 00415 SBIN0009990 1820 1820 Processed 22/12/2023 8811581547 MR THANGPAO TOUTHANG ()
6 TENGNOUPAL MN-04-001-026-001/1806-A
() 		2004001000NRG24201220230099348 21/12/2023 T PAOMINLAL HAOKIP 2004001WL001654 T PAOMINLAL HAOKIP 00415 SBIN0009990 1820 1820 Processed 22/12/2023 8811581548 MR LIMSEI LHUNGDIM ()
7 TENGNOUPAL MN-04-001-026-001/1812-A
() 		2004001000NRG24201220230099356 21/12/2023 Hatneimoi Guite 2004001WL001654 Hatneimoi Guite 00415 SBIN0009990 1820 1820 Processed 22/12/2023 8811581549 MS HATNEIMOI GUITE ()
8 TENGNOUPAL MN-04-001-026-001/1814-A
() 		2004001000NRG24201220230099359 21/12/2023 GOIDIM LHUNCHONG 2004001WL001654 GOIDIM LHUNCHONG 00415 SBIN0009990 1820 1820 Processed 22/12/2023 8811581546 MRS GOIDIM MATE ()
SubTotal 9100 9100
9 TENGNOUPAL MN-04-001-026-001/1810-A
() 		2004001000NRG24201220230099355 21/12/2023 VAHNEICHONG LHUNGDIM 2004001WL001654 VAHNEICHONG LHUNGDIM 00691 IPOS0000001 1820 1820 Processed 22/12/2023 8811581541 VAHNEICHONG LHUNGDIM ()
10 TENGNOUPAL MN-04-001-026-001/3757
() 		2004001000NRG24201220230099368 21/12/2023 Haokhothang Lhouvum 2004001WL001654 Haokhothang Lhouvum 00691 IPOS0000001 1820 1820 Processed 22/12/2023 8811581540 Haokhothang Lhouvum ()
SubTotal 3640 3640
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 TENGNOUPAL MN2004001_211223FTO_18447 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 3640
2 TENGNOUPAL MN2004001_211223FTO_18447 Punjab National Bank PUNB0025620 Kakching 1820
3 TENGNOUPAL MN2004001_211223FTO_18447 State Bank of India SBIN0009990 BSF KANGSANG 9100
4 TENGNOUPAL MN2004001_211223FTO_18447 India Post Payments Bank IPOS0000001 CHANDEL 3640

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