Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:14 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_111023FTO_12640
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-04-005-010-010/525-A
() 		2004005000NRG24091020230042067 11/10/2023 Telngoh Paogoulen Haokip 2004005WL000582 Telngoh Paogoulen Haokip 00032 UTIB0003210 2340 2340 Processed 12/10/2023 6418210701 Telngoh Paogoulen Haokip ()
SubTotal 2340 2340
2 TENGNOUPAL MN-04-005-010-010/515-A
() 		2004005000NRG24091020230042047 11/10/2023 Lunminlal Haokip 2004005WL000582 Lunminlal Haokip 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6418210699 Lunminlal Haokip ()
3 TENGNOUPAL MN-04-005-010-010/519-A
() 		2004005000NRG24091020230042055 11/10/2023 M ngamkholim haokip 2004005WL000582 M ngamkholim haokip 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6418210698 M ngamkholim haokip ()
4 TENGNOUPAL MN-04-005-010-010/567-A
() 		2004005000NRG24091020230042151 11/10/2023 TH Ongougin Haokip 2004005WL000582 TH Ongougin Haokip 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6418210700 TH Ongougin Haokip ()
SubTotal 7020 7020
5 TENGNOUPAL MN-04-005-010-010/535-A
() 		2004005000NRG24091020230042087 11/10/2023 Th Hoineithem Haokip 2004005WL000582 Th Hoineithem Haokip 00415 SBIN0009990 2340 2340 Processed 12/10/2023 6418210697 MISS TH HOINEITHEM HAOKIP ()
6 TENGNOUPAL MN-04-005-010-010/546-A
() 		2004005000NRG24091020230042108 11/10/2023 Telvum Yangminlen Haokip 2004005WL000582 Telvum Yangminlen Haokip 00415 SBIN0009990 2340 2340 Processed 12/10/2023 6418210696 MR TELVUN YANGMINLEN HAOKIP ()
7 TENGNOUPAL MN-04-005-010-010/562-A
() 		2004005000NRG24091020230042140 11/10/2023 S Lhingkhoneng Aimol 2004005WL000582 S Lhingkhoneng Aimol 00415 SBIN0009990 2340 2340 Processed 12/10/2023 6418210695 MRS S LHINGKHONENG AIMOL ()
SubTotal 7020 7020
8 TENGNOUPAL MN-04-005-010-010/554-A
() 		2004005000NRG24091020230042124 11/10/2023 Nengvah Touthang 2004005WL000582 Nengvah Touthang 00691 IPOS0000001 2340 2340 Processed 12/10/2023 6418210694 Nengvah Touthang ()
SubTotal 2340 2340
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_111023FTO_12640 AXIS BANK UTIB0003210 CHINGMEIRONG 2340
2 TENGNOUPAL MN2004001_111023FTO_12640 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 7020
3 TENGNOUPAL MN2004001_111023FTO_12640 State Bank of India SBIN0009990 BSF KANGSANG 7020
4 TENGNOUPAL MN2004001_111023FTO_12640 India Post Payments Bank IPOS0000001 CHANDEL 2340

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