Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:44 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_010423APB_FTO_625
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 Moreh MN-04-005-087-087/3805-A
() 		2004005000NRG23310320230038705 01/04/2023 Douthang Mate 2004005WL000570 Douthang Mate 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527609091 JAMKHOSON MATE UCO BANK(607066)
2 Moreh MN-04-005-087-087/3808-A
() 		2004005000NRG23310320230038707 01/04/2023 T. Thangkhosei Haokip 2004005WL000570 T. Thangkhosei Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527609090 T.THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_010423APB_FTO_625 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2510

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