Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:43 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061223FTO_16696
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-04-004-022-022/46-A
() 		2004004000NRG24061220230081987 06/12/2023 Laishram Elizabeth Chanu 2004004WL001307 Laishram Elizabeth Chanu 00415 SBIN0001539 2600 2600 Processed 06/12/2023 8322905962 MRS LAISHRAM ELIZABETH CHANU ()
SubTotal 2600 2600
2 MACHI MN-04-004-022-022/1-A
() 		2004004000NRG24061220230081948 06/12/2023 D Kothang Maring 2004004WL001307 D Kothang Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322905963 MR D KOTHANG MARING ()
3 MACHI MN-04-004-022-022/34-A
() 		2004004000NRG24061220230081974 06/12/2023 Dangsawa Moshil Maring 2004004WL001307 Dangsawa Moshil Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322905964 MR DANGSAWA MOSHIL MARING ()
4 MACHI MN-04-004-022-022/36-A
() 		2004004000NRG24061220230081976 06/12/2023 Ch Jameson Maring 2004004WL001307 Ch Jameson Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322905965 MR CH JAMESON MARING ()
5 MACHI MN-04-004-022-022/4-A
() 		2004004000NRG24061220230081980 06/12/2023 Dangsawa Ape Maring 2004004WL001307 Dangsawa Ape Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322905966 MRS DANGSAWA APE MARING ()
6 MACHI MN-04-004-022-022/56-A
() 		2004004000NRG24061220230081997 06/12/2023 K Koran Maring 2004004WL001307 K Koran Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322905967 MR K KORAN MARING ()
SubTotal 13000 13000
7 MACHI MN-04-004-022-022/6-A
() 		2004004000NRG24061220230081998 06/12/2023 Dangshawa Leikham Maring 2004004WL001307 Dangshawa Leikham Maring 00415 SBIN0010757 2600 2600 Processed 06/12/2023 8322905968 MR DANGSHAWA LEIKHAM MARING ()
SubTotal 2600 2600
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061223FTO_16696 State Bank of India SBIN0001539 AIZAWL 2600
2 MACHI MN2004004_061223FTO_16696 State Bank of India SBIN0009990 BSF KANGSANG 13000
3 MACHI MN2004004_061223FTO_16696 State Bank of India SBIN0010757 KAKCHING 2600

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