Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:26 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280823FTO_8239
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-04-005-038-038/1698-A
() 		2004005000NRG24280820230009155 28/08/2023 Nemvah Haokip 2004005WL000127 Nemvah Haokip 00415 SBIN0006484 1560 1560 Processed 31/08/2023 4979931143 MRS NEMVAH ()
SubTotal 1560 1560
2 TENGNOUPAL MN-04-005-038-038/1694-A
() 		2004005000NRG24280820230009150 28/08/2023 TH HOINEINENG HAOKIP 2004005WL000127 TH HOINEINENG HAOKIP 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4979931144 MISS TH HOINEINENG HAOKIP ()
3 TENGNOUPAL MN-04-005-038-038/1705-A
() 		2004005000NRG24280820230009170 28/08/2023 LUNKHOGIN HAOKIP 2004005WL000127 LUNKHOGIN HAOKIP 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4979931145 MR LUNKHOGIN HAOKIP ()
SubTotal 3120 3120
4 TENGNOUPAL MN-04-005-038-038/1691-A
() 		2004005000NRG24280820230009143 28/08/2023 JAMCHINKHUP HAOKIP 2004005WL000127 JAMCHINKHUP HAOKIP 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4979931146 JAMCHINGKHUP HAOKIP ()
SubTotal 1560 1560
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_280823FTO_8239 State Bank of India SBIN0006484 KANPOKPI 1560
2 TENGNOUPAL MN2004001_280823FTO_8239 State Bank of India SBIN0009990 BSF KANGSANG 3120
3 TENGNOUPAL MN2004001_280823FTO_8239 UCO Bank UCBA0002998 Chandel Branch 1560

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