Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:54 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_141223FTO_17581
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-04-004-052-052/10-A
() 		2004004000NRG24131220230090810 14/12/2023 Morungpam Maku 2004004WL001495 Morungpam Maku 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626745180 Morungpam Maku ()
SubTotal 2600 2600
2 MACHI MN-04-004-052-052/118-C
() 		2004004000NRG24131220230090818 14/12/2023 Ks Moshil Tantanga 2004004WL001495 Ks Moshil Tantanga 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745179 MR KSH MOSHIL ()
3 MACHI MN-04-004-052-052/123-C
() 		2004004000NRG24131220230090823 14/12/2023 Songthu Lalwareng 2004004WL001495 Songthu Lalwareng 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745177 MR SONGTHU LALWARENG ()
4 MACHI MN-04-004-052-052/13-A
() 		2004004000NRG24131220230090825 14/12/2023 Ng AnnaMaring 2004004WL001495 Ng AnnaMaring 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745178 MRS NG ANAA MARING ()
5 MACHI MN-04-004-052-052/16-A
() 		2004004000NRG24131220230090827 14/12/2023 Tapitha Maku 2004004WL001495 Tapitha Maku 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745175 MS TAPITHA MAKU ()
6 MACHI MN-04-004-052-052/2-A
() 		2004004000NRG24131220230090830 14/12/2023 Pithoi Maku 2004004WL001495 Pithoi Maku 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745176 MS PITHOI MAKU ()
SubTotal 13000 13000
7 MACHI MN-04-004-052-052/1-A
() 		2004004000NRG24131220230090809 14/12/2023 Ningmila Maku 2004004WL001495 Ningmila Maku 00462 UCBA0002998 2600 2600 Processed 14/12/2023 8626745174 NINGMILA MAKU ()
8 MACHI MN-04-004-052-052/12-A
() 		2004004000NRG24131220230090819 14/12/2023 Shangnu Maku 2004004WL001495 Shangnu Maku 00462 UCBA0002998 2600 2600 Processed 14/12/2023 8626745171 SHANGNU MAKU ()
9 MACHI MN-04-004-052-052/23-A
() 		2004004000NRG24131220230090833 14/12/2023 Moba Maku 2004004WL001495 Moba Maku 00462 UCBA0002998 2600 2600 Processed 14/12/2023 8626745172 MOBA MAKU ()
10 MACHI MN-04-004-052-052/26-A
() 		2004004000NRG24131220230090835 14/12/2023 M Ismail Maring 2004004WL001495 M Ismail Maring 00462 UCBA0002998 2600 2600 Processed 14/12/2023 8626745181 M ISMAIL MARING ()
11 MACHI MN-04-004-052-052/5-A
() 		2004004000NRG24131220230090839 14/12/2023 KSM Tedarthang Marem 2004004WL001495 KSM Tedarthang Marem 00462 UCBA0002998 2600 2600 Processed 14/12/2023 8626745173 M. TEDARTHANG ()
SubTotal 13000 13000
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_141223FTO_17581 Punjab National Bank PUNB0025620 Kakching 2600
2 MACHI MN2004004_141223FTO_17581 State Bank of India SBIN0009990 BSF KANGSANG 13000
3 MACHI MN2004004_141223FTO_17581 UCO Bank UCBA0002998 Chandel Branch 13000

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