Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:33 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_181023FTO_13172
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-04-001-016-001/4423
() 		2004001000NRG24181020230045800 18/10/2023 NENGHOICHONG HAOKIP 2004001WL000633 NENGHOICHONG HAOKIP 00176 IDIB000K523 2080 2080 Processed 18/10/2023 6587145578 NENGHOICHONG HAOKIP ()
SubTotal 2080 2080
2 TENGNOUPAL MN-04-001-016-001/4422
() 		2004001000NRG24181020230045799 18/10/2023 MANGMINLEN HAOKIP 2004001WL000633 MANGMINLEN HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 18/10/2023 6587145580 MANGMINLEN HAOKIP ()
SubTotal 2080 2080
3 TENGNOUPAL MN-04-001-016-001/4421
() 		2004001000NRG24181020230045798 18/10/2023 MANGMINTHANG HAOKIP 2004001WL000633 MANGMINTHANG HAOKIP 00415 SBIN0000092 2080 2080 Processed 18/10/2023 6587145579 MR MANGMINTHANG HAOKIP ()
SubTotal 2080 2080
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_181023FTO_13172 Indian Bank IDIB000K523 KAKCHING 2080
2 TENGNOUPAL MN2004001_181023FTO_13172 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2080
3 TENGNOUPAL MN2004001_181023FTO_13172 State Bank of India SBIN0000092 IMPHAL 2080

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