Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:02 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_241023FTO_13603
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-04-004-024-024/58-A
() 		2004004000NRG24231020230049486 24/10/2023 Dangshawa Pepa Konai 2004004WL000691 Dangshawa Pepa Konai 00032 UTIB0002208 1300 1300 Processed 25/10/2023 6739854498 Dangshawa Pepa Konai ()
SubTotal 1300 1300
2 MACHI MN-04-004-024-024/17-A
() 		2004004000NRG24231020230049447 24/10/2023 Angkok Tontanga Tomui 2004004WL000691 Angkok Tontanga Tomui 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6739854496 Angkok Tontanga Tomui ()
3 MACHI MN-04-004-024-024/50-A
() 		2004004000NRG24231020230049479 24/10/2023 Tangwacheem Angphun 2004004WL000691 Tangwacheem Angphun 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6739854497 Tangwacheem Angphun ()
SubTotal 2600 2600
4 MACHI MN-04-004-024-024/4-A
() 		2004004000NRG24231020230049468 24/10/2023 Dangshawa Tungmui 2004004WL000691 Dangshawa Tungmui 00415 SBIN0000092 1300 1300 Processed 25/10/2023 6739854491 MR DANGSHAWA TUNGMUI ()
SubTotal 1300 1300
5 MACHI MN-04-004-024-024/11-A
() 		2004004000NRG24231020230049442 24/10/2023 Dangshawa Kantrima Mothum 2004004WL000691 Dangshawa Kantrima Mothum 00415 SBIN0004938 1300 1300 Processed 25/10/2023 6739854493 MR DANGSAWA KANTRINMA MOTHUM ()
6 MACHI MN-04-004-024-024/42-A
() 		2004004000NRG24231020230049471 24/10/2023 Dp. Modun 2004004WL000691 Dp. Modun 00415 SBIN0004938 1300 1300 Processed 25/10/2023 6739854492 MR DP MODUN ()
SubTotal 2600 2600
7 MACHI MN-04-004-024-024/29-A
() 		2004004000NRG24231020230049458 24/10/2023 Ch Kothou 2004004WL000691 Ch Kothou 00415 SBIN0006484 1300 1300 Processed 25/10/2023 6739854494 MR CH KOTHOU ()
SubTotal 1300 1300
8 MACHI MN-04-004-024-024/10-A
() 		2004004000NRG24231020230049441 24/10/2023 Kanshouwa Morung Maring 2004004WL000691 Kanshouwa Morung Maring 00415 SBIN0009990 1300 1300 Processed 25/10/2023 6739854495 MR K MORUNG MARING ()
SubTotal 1300 1300
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_241023FTO_13603 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1300
2 MACHI MN2004004_241023FTO_13603 Manipur Rural Bank UTBI0RRBMRB WANGJING 2600
3 MACHI MN2004004_241023FTO_13603 State Bank of India SBIN0000092 IMPHAL 1300
4 MACHI MN2004004_241023FTO_13603 State Bank of India SBIN0004938 CHANDEL 2600
5 MACHI MN2004004_241023FTO_13603 State Bank of India SBIN0006484 KANPOKPI 1300
6 MACHI MN2004004_241023FTO_13603 State Bank of India SBIN0009990 BSF KANGSANG 1300

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