Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:50 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_011023FTO_11815
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-04-006-130-001/3
() 		2004006000NRG24011020230036704 01/10/2023 Tinkhonei Touthang 2004006WL000491 Tinkhonei Touthang 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027126619 TINKHONEI TOUTHANG ()
2 Moreh MN-04-006-130-001/3
() 		2004006000NRG24011020230036703 01/10/2023 Tinkhonei Touthang 2004006WL000491 Tinkhonei Touthang 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027126620 TINKHONEI TOUTHANG ()
3 Moreh MN-04-006-130-001/3
() 		2004006000NRG24011020230036702 01/10/2023 Tinkhonei Touthang 2004006WL000491 Tinkhonei Touthang 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027126621 TINKHONEI TOUTHANG ()
4 Moreh MN-04-006-130-001/3
() 		2004006000NRG24011020230036701 01/10/2023 Tinkhonei Touthang 2004006WL000491 Tinkhonei Touthang 00462 UCBA0003273 1040 1040 Processed 03/10/2023 6027126622 TINKHONEI TOUTHANG ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_011023FTO_11815 UCO Bank UCBA0003273 Moreh 5720

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