Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:23 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_270923FTO_11570
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-04-004-007-007/1-A
() 		2004004000NRG24260920230034576 27/09/2023 S Paokholun Baite 2004004WL000461 S Paokholun Baite 00415 SBIN0009990 1820 1820 Processed 06/10/2023 6267253088 MR S PAOKHOLUN BAITE ()
2 MACHI MN-04-004-007-007/20-A
() 		2004004000NRG24260920230034581 27/09/2023 Tinkholam Gracy 2004004WL000461 Tinkholam Gracy 00415 SBIN0009990 1820 1820 Processed 06/10/2023 6267253087 MISS TINKHOLAM ()
3 MACHI MN-04-004-007-007/4-A
() 		2004004000NRG24260920230034586 27/09/2023 Lhaineikim Haokip 2004004WL000461 Lhaineikim Haokip 00415 SBIN0009990 1820 1820 Processed 06/10/2023 6267253089 MRS LHEINEIKIM HAOKIP ()
SubTotal 5460 5460
4 MACHI MN-04-004-007-007/27-A
() 		2004004000NRG24260920230034584 27/09/2023 DK Angkham 2004004WL000461 DK Angkham 00462 UCBA0002998 1820 1820 Processed 06/10/2023 6267253090 DK. ANGKHAM ()
SubTotal 1820 1820
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_270923FTO_11570 State Bank of India SBIN0009990 BSF KANGSANG 5460
2 MACHI MN2004004_270923FTO_11570 UCO Bank UCBA0002998 Chandel Branch 1820

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