Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:08 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_271123FTO_16090
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-04-004-016-016/32-A
() 		2004004000NRG24261120230074351 27/11/2023 K Jangkholen 2004004WL001096 K Jangkholen 00282 UTBI0RRBMRB 1820 1820 Processed 29/11/2023 8061019885 K Jangkholen ()
SubTotal 1820 1820
2 MACHI MN-04-004-016-016/11-B
() 		2004004000NRG24261120230074340 27/11/2023 Vahjalhei Haokip 2004004WL001096 Vahjalhei Haokip 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061019883 MR VAHJALHEI HAOKIP ()
3 MACHI MN-04-004-016-016/9-A
() 		2004004000NRG24261120230074359 27/11/2023 Neijahoi Khongsai 2004004WL001096 Neijahoi Khongsai 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061019884 MRS NEIJAHOI KHONGSAI ()
SubTotal 3640 3640
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_271123FTO_16090 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1820
2 MACHI MN2004004_271123FTO_16090 State Bank of India SBIN0009990 BSF KANGSANG 3640

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