Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:49 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_010923FTO_9838
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-04-005-047-047/2107-A
() 		2004005000NRG24310820230022969 01/09/2023 W Modarshim Makunga 2004005WL000282 W Modarshim Makunga 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748255 MR W MODARSHIM MAKUNGA ()
2 TENGNOUPAL MN-04-005-047-047/2109-A
() 		2004005000NRG24310820230022973 01/09/2023 W Kodun 2004005WL000282 W Kodun 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748257 MR WAIROK KODUN MAKUNGA ()
3 TENGNOUPAL MN-04-005-047-047/2133-A
() 		2004005000NRG24310820230023013 01/09/2023 L Joseph 2004005WL000282 L Joseph 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748254 LEISHONG JOSEPH MARING ()
4 TENGNOUPAL MN-04-005-047-047/2135-A
() 		2004005000NRG24310820230023017 01/09/2023 Temuishim DK 2004005WL000282 Temuishim DK 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748258 MS TEMUISHIM D K ()
5 TENGNOUPAL MN-04-005-047-047/2138-A
() 		2004005000NRG24310820230023024 01/09/2023 Dk Tomui 2004005WL000282 Dk Tomui 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748256 MRS DK TOMUI ()
SubTotal 7800 7800
6 TENGNOUPAL MN-04-005-047-047/2114-A
() 		2004005000NRG24310820230022981 01/09/2023 Ngangom Premila 2004005WL000282 Ngangom Premila 00415 SBIN0011794 1560 1560 Processed 07/09/2023 5321748259 MRS NGANGOM PREMILA ()
SubTotal 1560 1560
7 TENGNOUPAL MN-04-005-047-047/2125-A
() 		2004005000NRG24310820230023000 01/09/2023 Maku Toring 2004005WL000282 Maku Toring 00462 UCBA0002999 1560 1560 Processed 07/09/2023 5321748260 MAKU TORING ()
SubTotal 1560 1560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_010923FTO_9838 State Bank of India SBIN0009990 BSF KANGSANG 7800
2 TENGNOUPAL MN2004001_010923FTO_9838 State Bank of India SBIN0011794 MANTRIPUKHRI 1560
3 TENGNOUPAL MN2004001_010923FTO_9838 UCO Bank UCBA0002999 Kakching Branch 1560

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