Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:52 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051023APB_FTO_12017
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-04-001-024-001/5000-A
() 		2004001000NRG24051020230039045 05/10/2023 KH LEIDOU MARING 2004001WL000530 KH LEIDOU MARING 00354 PUNB0065220 2080 2080 Processed 12/10/2023 6410781904 KH LEIDOU MARING PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-001-024-001/4994-A
() 		2004001000NRG24051020230039039 05/10/2023 Kh Morung 2004001WL000530 Kh Morung 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6410781906 MR MORUNG KHULPUWA STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-001-024-001/4996-A
() 		2004001000NRG24051020230039041 05/10/2023 TONAISHIM CHARANGA 2004001WL000530 TONAISHIM CHARANGA 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6410781907 TONAISHIM CHARANGA UCO BANK(607066)
4 TENGNOUPAL MN-04-001-024-001/4997-A
() 		2004001000NRG24051020230039042 05/10/2023 Ch Khushimla 2004001WL000530 Ch Khushimla 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6410781908 MRS CH KHUSHIMLA STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-001-024-001/4998-A
() 		2004001000NRG24051020230039043 05/10/2023 KH ROSEMARY 2004001WL000530 KH ROSEMARY 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6410781905 MRS KH ROSEMARY STATE BANK OF INDIA(508548)
SubTotal 8320 8320
6 TENGNOUPAL MN-04-001-024-001/4995-A
() 		2004001000NRG24051020230039040 05/10/2023 KHULPUWA SOLOMON MARING 2004001WL000530 KHULPUWA SOLOMON MARING 00691 IPOS0000001 2080 2080 Processed 12/10/2023 6410781903 KHULPUWA SOLOMON MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051023APB_FTO_12017 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2080
2 TENGNOUPAL MN2004001_051023APB_FTO_12017 State Bank of India SBIN0009990 BSF KANGSANG 8320
3 TENGNOUPAL MN2004001_051023APB_FTO_12017 India Post Payments Bank IPOS0000001 CHANDEL 2080

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