Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:20 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_041123FTO_14571
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-04-004-002-002/11-A
() 		2004004000NRG24031120230055401 04/11/2023 Thangkholun 2004004WL000770 Thangkholun 00282 UTBI0RRBMRB 260 260 Processed 11/11/2023 7325199620 Thangkholun ()
2 MACHI MN-04-004-002-002/11-A
() 		2004004000NRG24031120230055400 04/11/2023 Thangkholun 2004004WL000770 Thangkholun 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199621 Thangkholun ()
SubTotal 2080 2080
3 MACHI MN-04-004-002-002/14-A
() 		2004004000NRG24031120230055405 04/11/2023 NGAIKHOTIN LHUNGDIM 2004004WL000770 NGAIKHOTIN LHUNGDIM 00415 SBIN0009990 260 260 Processed 10/11/2023 7325199610 MRS NGAIKHOTIN LHUNGDIM ()
4 MACHI MN-04-004-002-002/14-A
() 		2004004000NRG24031120230055404 04/11/2023 NGAIKHOTIN LHUNGDIM 2004004WL000770 NGAIKHOTIN LHUNGDIM 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199611 MRS NGAIKHOTIN LHUNGDIM ()
5 MACHI MN-04-004-002-002/2-A
() 		2004004000NRG24031120230055407 04/11/2023 Thangkholen Touthang 2004004WL000770 Thangkholen Touthang 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199615 MR THANGKHOLEN TOUTHANG ()
6 MACHI MN-04-004-002-002/2-A
() 		2004004000NRG24031120230055406 04/11/2023 Thangkholen Touthang 2004004WL000770 Thangkholen Touthang 00415 SBIN0009990 260 260 Processed 10/11/2023 7325199616 MR THANGKHOLEN TOUTHANG ()
7 MACHI MN-04-004-002-002/20-A
() 		2004004000NRG24031120230055409 04/11/2023 Hemgoulen Haokip 2004004WL000770 Hemgoulen Haokip 00415 SBIN0009990 260 260 Processed 10/11/2023 7325199618 MR HEMGOULEN HAOKIP ()
8 MACHI MN-04-004-002-002/20-A
() 		2004004000NRG24031120230055408 04/11/2023 Hemgoulen Haokip 2004004WL000770 Hemgoulen Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199619 MR HEMGOULEN HAOKIP ()
9 MACHI MN-04-004-002-002/34-A
() 		2004004000NRG24031120230055417 04/11/2023 HOLJING TOUTHANG 2004004WL000770 HOLJING TOUTHANG 00415 SBIN0009990 260 260 Processed 10/11/2023 7325199613 MR HOLJANG TOUTHANG ()
10 MACHI MN-04-004-002-002/34-A
() 		2004004000NRG24031120230055416 04/11/2023 HOLJING TOUTHANG 2004004WL000770 HOLJING TOUTHANG 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199612 MR HOLJANG TOUTHANG ()
11 MACHI MN-04-004-002-002/4-A
() 		2004004000NRG24031120230055419 04/11/2023 Yamkhothang 2004004WL000770 Yamkhothang 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199617 MR THANGLENLAL HAOKIP ()
12 MACHI MN-04-004-002-002/4-A
() 		2004004000NRG24031120230055418 04/11/2023 Yamkhothang 2004004WL000770 Yamkhothang 00415 SBIN0009990 260 260 Processed 10/11/2023 7325199614 MR THANGLENLAL HAOKIP ()
13 MACHI MN-04-004-002-002/44-A
() 		2004004000NRG24031120230055425 04/11/2023 Thanglenlal Haokip 2004004WL000770 Thanglenlal Haokip 00415 SBIN0009990 260 260 Rejected 10/11/2023 7325199609 No Such Account
14 MACHI MN-04-004-002-002/44-A
() 		2004004000NRG24031120230055424 04/11/2023 Thanglenlal Haokip 2004004WL000770 Thanglenlal Haokip 00415 SBIN0009990 1820 1820 Rejected 10/11/2023 7325199608 No Such Account
SubTotal 12480 12480
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_041123FTO_14571 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2080
2 MACHI MN2004004_041123FTO_14571 State Bank of India SBIN0009990 BSF KANGSANG 12480

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