Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:29 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231023FTO_13529
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-04-004-064-064/19-A
() 		2004004000NRG24191020230048716 23/10/2023 Jampao Lhungdim 2004004WL000684 Jampao Lhungdim 00282 UTBI0RRBMRB 1820 1820 Processed 25/10/2023 6739854291 Jampao Lhungdim ()
2 MACHI MN-04-004-064-064/19-A
() 		2004004000NRG24191020230048715 23/10/2023 Jampao Lhungdim 2004004WL000684 Jampao Lhungdim 00282 UTBI0RRBMRB 520 520 Processed 25/10/2023 6739854292 Jampao Lhungdim ()
3 MACHI MN-04-004-064-064/23-A
() 		2004004000NRG24191020230048728 23/10/2023 Thangkholun Lhungdim 2004004WL000684 Thangkholun Lhungdim 00282 UTBI0RRBMRB 1820 1820 Processed 25/10/2023 6739854294 Thangkholun Lhungdim ()
4 MACHI MN-04-004-064-064/23-A
() 		2004004000NRG24191020230048727 23/10/2023 Thangkholun Lhungdim 2004004WL000684 Thangkholun Lhungdim 00282 UTBI0RRBMRB 520 520 Processed 25/10/2023 6739854293 Thangkholun Lhungdim ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231023FTO_13529 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 4680

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