Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:46 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_170823FTO_6264
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-04-005-077-077/4253-A
() 		2004005000NRG24160820230002787 17/08/2023 TK LEIDONG 2004005WL000043 TK LEIDONG 00354 PUNB0025620 1560 1560 Processed 19/08/2023 4685574873 TK LEIDONG ()
SubTotal 1560 1560
2 TENGNOUPAL MN-04-005-077-077/3439-B
() 		2004005000NRG24160820230002723 17/08/2023 Dangshawa Menai Maring 2004005WL000043 Dangshawa Menai Maring 00415 SBIN0009990 1560 1560 Processed 19/08/2023 4685574879 MR DANGSHAWA MENAI MARING ()
3 TENGNOUPAL MN-04-005-077-077/3440-A
() 		2004005000NRG24160820230002726 17/08/2023 DL Tedun 2004005WL000043 DL Tedun 00415 SBIN0009990 1560 1560 Processed 19/08/2023 4685574877 MRS DL TEDUN ()
4 TENGNOUPAL MN-04-005-077-077/3449-A
() 		2004005000NRG24160820230002738 17/08/2023 Dangshawa Mophom 2004005WL000043 Dangshawa Mophom 00415 SBIN0009990 1560 1560 Processed 19/08/2023 4685574875 MR DANGSHAWA MOPHOM ()
5 TENGNOUPAL MN-04-005-077-077/3450-A
() 		2004005000NRG24160820230002739 17/08/2023 Dangshawa Shanginmui 2004005WL000043 Dangshawa Shanginmui 00415 SBIN0009990 1560 1560 Processed 19/08/2023 4685574874 MISS D SHANGINMUI ()
6 TENGNOUPAL MN-04-005-077-077/3453-A
() 		2004005000NRG24160820230002743 17/08/2023 Tk Tomuithang 2004005WL000043 Tk Tomuithang 00415 SBIN0009990 1560 1560 Processed 19/08/2023 4685574880 MRS TK TOMUITHANG ()
7 TENGNOUPAL MN-04-005-077-077/3465-A
() 		2004005000NRG24160820230002763 17/08/2023 DL ANGKHA 2004005WL000043 DL ANGKHA 00415 SBIN0009990 1560 1560 Processed 19/08/2023 4685574878 MS DANGSHAWA TUNGDARTHANG ()
8 TENGNOUPAL MN-04-005-077-077/3897
() 		2004005000NRG24160820230002768 17/08/2023 DS HOPESON 2004005WL000043 DS HOPESON 00415 SBIN0009990 1560 1560 Processed 19/08/2023 4685574876 MR DS HOPESON ()
SubTotal 10920 10920
9 TENGNOUPAL MN-04-005-077-077/3443-A
() 		2004005000NRG24160820230002727 17/08/2023 Medarshim Leimuikham 2004005WL000043 Medarshim Leimuikham 00462 UCBA0002998 1560 1560 Processed 19/08/2023 4685574881 MEDARSHANG LEIMUIKHAM ()
SubTotal 1560 1560
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_170823FTO_6264 Punjab National Bank PUNB0025620 Kakching 1560
2 TENGNOUPAL MN2004001_170823FTO_6264 State Bank of India SBIN0009990 BSF KANGSANG 10920
3 TENGNOUPAL MN2004001_170823FTO_6264 UCO Bank UCBA0002998 Chandel Branch 1560

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