Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:44 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_280923FTO_11576
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-04-004-023-023/10-A
() 		2004004000NRG24260920230034763 28/09/2023 Makunga Melody 2004004WL000464 Makunga Melody 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267252564 Makunga Melody ()
2 MACHI MN-04-004-023-023/32-A
() 		2004004000NRG24260920230034780 28/09/2023 Yunglama Chaobi 2004004WL000464 Yunglama Chaobi 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267252566 Yunglama Chaobi ()
3 MACHI MN-04-004-023-023/43-A
() 		2004004000NRG24260920230034791 28/09/2023 Yunglama Tungdar 2004004WL000464 Yunglama Tungdar 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267252565 Yunglama Tungdar ()
SubTotal 4680 4680
4 MACHI MN-04-004-023-023/67-A
() 		2004004000NRG24260920230034808 28/09/2023 Dk Leison 2004004WL000464 Dk Leison 00354 PUNB0025620 1560 1560 Processed 06/10/2023 6267252553 Dk Leison ()
SubTotal 1560 1560
5 MACHI MN-04-004-023-023/51-A
() 		2004004000NRG24260920230034797 28/09/2023 Dangshawa Angkham Maring 2004004WL000464 Dangshawa Angkham Maring 00415 SBIN0004461 1560 1560 Processed 06/10/2023 6267252554 MR DANGSHAWA ANGKHAM MARING ()
SubTotal 1560 1560
6 MACHI MN-04-004-023-023/24-A
() 		2004004000NRG24260920230034775 28/09/2023 Makunga Kopham 2004004WL000464 Makunga Kopham 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267252556 MR M KOPHAM ()
7 MACHI MN-04-004-023-023/39-A
() 		2004004000NRG24260920230034787 28/09/2023 Khulpuwa Manila 2004004WL000464 Khulpuwa Manila 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267252561 MS KHULPUWA MANILA ()
8 MACHI MN-04-004-023-023/49-A
() 		2004004000NRG24260920230034795 28/09/2023 Lamthaka Shangkhu 2004004WL000464 Lamthaka Shangkhu 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267252559 MRS LAMTHAKA SHANGKHU ()
9 MACHI MN-04-004-023-023/56-A
() 		2004004000NRG24260920230034800 28/09/2023 Ds Shangran Maring 2004004WL000464 Ds Shangran Maring 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267252562 MR DS SHANGRAN MARING ()
10 MACHI MN-04-004-023-023/6-A
() 		2004004000NRG24260920230034802 28/09/2023 Khulpuwa Merungkham 2004004WL000464 Khulpuwa Merungkham 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267252560 MR KHULPUWA MERUNGKHAM ()
11 MACHI MN-04-004-023-023/61-A
() 		2004004000NRG24260920230034803 28/09/2023 Dangsha Modar 2004004WL000464 Dangsha Modar 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267252555 MR D MODAR ()
12 MACHI MN-04-004-023-023/76-A
() 		2004004000NRG24260920230034815 28/09/2023 Makunga Jiban 2004004WL000464 Makunga Jiban 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267252558 MR MAKUNGA JIBAN ()
13 MACHI MN-04-004-023-023/8-A
() 		2004004000NRG24260920230034817 28/09/2023 Yunglama Robina 2004004WL000464 Yunglama Robina 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267252557 MRS YUNGLAMA ROBINA ()
SubTotal 12480 12480
14 MACHI MN-04-004-023-023/46-A
() 		2004004000NRG24260920230034793 28/09/2023 Dk Leison 2004004WL000464 Dk Leison 00415 SBIN0010757 1560 1560 Processed 06/10/2023 6267252563 MR DK LEISON ()
SubTotal 1560 1560
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_280923FTO_11576 Manipur Rural Bank UTBI0RRBMRB WANGJING 4680
2 MACHI MN2004004_280923FTO_11576 Punjab National Bank PUNB0025620 Kakching 1560
3 MACHI MN2004004_280923FTO_11576 State Bank of India SBIN0004461 THOUBAL 1560
4 MACHI MN2004004_280923FTO_11576 State Bank of India SBIN0009990 BSF KANGSANG 12480
5 MACHI MN2004004_280923FTO_11576 State Bank of India SBIN0010757 KAKCHING 1560

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