Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:43 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_181023FTO_13176
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-04-005-008-008/4135-A
() 		2004005000NRG24181020230045628 18/10/2023 SIALLOA FERRICK AIMOL 2004005WL000626 SIALLOA FERRICK AIMOL 00354 PUNB0025420 1820 1820 Processed 18/10/2023 6587219201 SIALLOA FERRICK AIMOL ()
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-008-008/365-A
() 		2004005000NRG24181020230045597 18/10/2023 RENGSOTHEM SIALLOA AIMOL 2004005WL000626 RENGSOTHEM SIALLOA AIMOL 00415 SBIN0009990 1820 1820 Processed 18/10/2023 6587219204 MRS RENGSOTHEM SIALLOA AIMOL ()
3 TENGNOUPAL MN-04-005-008-008/369-A
() 		2004005000NRG24181020230045601 18/10/2023 Sialloa Sumlalthang Aimol 2004005WL000626 Sialloa Sumlalthang Aimol 00415 SBIN0009990 1820 1820 Processed 18/10/2023 6587219206 MR SIALLOA SUMLALTHANG AIMOL ()
4 TENGNOUPAL MN-04-005-008-008/386-A
() 		2004005000NRG24181020230045618 18/10/2023 Cho. Rengsinting 2004005WL000626 Cho. Rengsinting 00415 SBIN0009990 1820 1820 Processed 18/10/2023 6587219203 MRS CHO RENGSINTING AIMOL ()
5 TENGNOUPAL MN-04-005-008-008/4138
() 		2004005000NRG24181020230045631 18/10/2023 Chongom Rangsuangam Aimol 2004005WL000626 Chongom Rangsuangam Aimol 00415 SBIN0009990 1820 1820 Processed 18/10/2023 6587219202 MR CHONGOM RANGSONGAM AIMOL ()
6 TENGNOUPAL MN-04-005-008-008/4304
() 		2004005000NRG24181020230045638 18/10/2023 SONGTHU KHUPMINTHANG 2004005WL000626 SONGTHU KHUPMINTHANG 00415 SBIN0009990 1820 1820 Processed 18/10/2023 6587219205 MR SONGTHU KHUPMINTHANG AIMOL ()
SubTotal 9100 9100
7 TENGNOUPAL MN-04-005-008-008/368-A
() 		2004005000NRG24181020230045600 18/10/2023 SIALLOA SUNILATA AIMOL 2004005WL000626 SIALLOA SUNILATA AIMOL 00462 UCBA0002998 1820 1820 Processed 18/10/2023 6587219207 SIALLOA SUNILATA AIMOL ()
8 TENGNOUPAL MN-04-005-008-008/4142
() 		2004005000NRG24181020230045635 18/10/2023 Laita Khupsosong 2004005WL000626 Laita Khupsosong 00462 UCBA0002998 1820 1820 Processed 18/10/2023 6587219209 LAITA KHUPSOSONG ()
9 TENGNOUPAL MN-04-005-008-008/4305
() 		2004005000NRG24181020230045639 18/10/2023 SANASAM SURJIT SINGH 2004005WL000626 SANASAM SURJIT SINGH 00462 UCBA0002998 1820 1820 Processed 18/10/2023 6587219208 SANASAM SURJIT SINGH ()
SubTotal 5460 5460
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_181023FTO_13176 Punjab National Bank PUNB0025420 Imphal 1820
2 TENGNOUPAL MN2004001_181023FTO_13176 State Bank of India SBIN0009990 BSF KANGSANG 9100
3 TENGNOUPAL MN2004001_181023FTO_13176 UCO Bank UCBA0002998 Chandel Branch 5460

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