Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:00 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_181223FTO_17930
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-04-005-036-036/3927
() 		2004005000NRG24151220230093835 18/12/2023 Paokhosei Haokip 2004005WL001546 Paokhosei Haokip 00176 IDIB000K523 2600 2600 Processed 19/12/2023 8752375654 Paokhosei Haokip ()
2 TENGNOUPAL MN-04-005-036-036/3927
() 		2004005000NRG24151220230093836 18/12/2023 Paokhosei Haokip 2004005WL001546 Paokhosei Haokip 00176 IDIB000K523 2600 2600 Processed 19/12/2023 8752375653 Paokhosei Haokip ()
SubTotal 5200 5200
3 TENGNOUPAL MN-04-005-036-036/1652-B
() 		2004005000NRG24151220230093803 18/12/2023 Lunminlen Haokip 2004005WL001546 Lunminlen Haokip 00354 PUNB0025620 2600 2600 Processed 19/12/2023 8752375655 Lunminlen Haokip ()
4 TENGNOUPAL MN-04-005-036-036/1652-B
() 		2004005000NRG24151220230093804 18/12/2023 Lunminlen Haokip 2004005WL001546 Lunminlen Haokip 00354 PUNB0025620 2600 2600 Processed 19/12/2023 8752375656 Lunminlen Haokip ()
SubTotal 5200 5200
5 TENGNOUPAL MN-04-005-036-036/13-C
() 		2004005000NRG24151220230093723 18/12/2023 Ts Shoginhao 2004005WL001546 Ts Shoginhao 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375663 MR TS SHOGINHAO ()
6 TENGNOUPAL MN-04-005-036-036/13-C
() 		2004005000NRG24151220230093724 18/12/2023 Ts Shoginhao 2004005WL001546 Ts Shoginhao 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375664 MR TS SHOGINHAO ()
7 TENGNOUPAL MN-04-005-036-036/1615-C
() 		2004005000NRG24151220230093731 18/12/2023 TS JANGKHOSAT HAOKIP 2004005WL001546 TS JANGKHOSAT HAOKIP 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375661 MR TS JANGKHOSAT HAOKIP ()
8 TENGNOUPAL MN-04-005-036-036/1615-C
() 		2004005000NRG24151220230093732 18/12/2023 TS JANGKHOSAT HAOKIP 2004005WL001546 TS JANGKHOSAT HAOKIP 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375662 MR TS JANGKHOSAT HAOKIP ()
9 TENGNOUPAL MN-04-005-036-036/1631-B
() 		2004005000NRG24151220230093759 18/12/2023 NGAMKHOKHAI HAOKIP 2004005WL001546 NGAMKHOKHAI HAOKIP 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375657 MR TELSING NGAMKHOKHAI ()
10 TENGNOUPAL MN-04-005-036-036/1631-B
() 		2004005000NRG24151220230093760 18/12/2023 NGAMKHOKHAI HAOKIP 2004005WL001546 NGAMKHOKHAI HAOKIP 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375658 MR TELSING NGAMKHOKHAI ()
11 TENGNOUPAL MN-04-005-036-036/5-C
() 		2004005000NRG24151220230093852 18/12/2023 T Jangkholet Haokip 2004005WL001546 T Jangkholet Haokip 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375659 MR T JANGKHOLET HAOKIP ()
12 TENGNOUPAL MN-04-005-036-036/5-C
() 		2004005000NRG24151220230093853 18/12/2023 T Jangkholet Haokip 2004005WL001546 T Jangkholet Haokip 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375660 MR T JANGKHOLET HAOKIP ()
SubTotal 20800 20800
13 TENGNOUPAL MN-04-005-036-036/1613-B
() 		2004005000NRG24151220230093729 18/12/2023 TS LUNKHOSAT HAOKIP 2004005WL001546 TS LUNKHOSAT HAOKIP 00415 SBIN0010757 2600 2600 Processed 19/12/2023 8752375665 MR TS LUNKHOSAT HAOKIP ()
14 TENGNOUPAL MN-04-005-036-036/1613-B
() 		2004005000NRG24151220230093730 18/12/2023 TS LUNKHOSAT HAOKIP 2004005WL001546 TS LUNKHOSAT HAOKIP 00415 SBIN0010757 2600 2600 Processed 19/12/2023 8752375666 MR TS LUNKHOSAT HAOKIP ()
SubTotal 5200 5200
15 TENGNOUPAL MN-04-005-036-036/1641-C
() 		2004005000NRG24151220230093781 18/12/2023 Lhingjahat Haokip 2004005WL001546 Lhingjahat Haokip 00415 SBIN0015027 2600 2600 Processed 19/12/2023 8752375667 MISS LHINGJAHAT HAOKIP ()
16 TENGNOUPAL MN-04-005-036-036/1641-C
() 		2004005000NRG24151220230093782 18/12/2023 Lhingjahat Haokip 2004005WL001546 Lhingjahat Haokip 00415 SBIN0015027 2600 2600 Processed 19/12/2023 8752375668 MISS LHINGJAHAT HAOKIP ()
SubTotal 5200 5200
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_181223FTO_17930 Indian Bank IDIB000K523 KAKCHING 5200
2 TENGNOUPAL MN2004001_181223FTO_17930 Punjab National Bank PUNB0025620 Kakching 5200
3 TENGNOUPAL MN2004001_181223FTO_17930 State Bank of India SBIN0009990 BSF KANGSANG 20800
4 TENGNOUPAL MN2004001_181223FTO_17930 State Bank of India SBIN0010757 KAKCHING 5200
5 TENGNOUPAL MN2004001_181223FTO_17930 State Bank of India SBIN0015027 TUIBUONG 5200

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