Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:07 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231223FTO_19025
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-04-004-022-022/46-A
() 		2004004000NRG24221220230102745 23/12/2023 Laishram Elizabeth Chanu 2004004WL001745 Laishram Elizabeth Chanu 00415 SBIN0001539 2860 2860 Processed 24/12/2023 8844331756 MRS LAISHRAM ELIZABETH CHANU ()
SubTotal 2860 2860
2 MACHI MN-04-004-022-022/1-A
() 		2004004000NRG24221220230102706 23/12/2023 D Kothang Maring 2004004WL001745 D Kothang Maring 00415 SBIN0009990 2860 2860 Processed 24/12/2023 8844331755 MR D KOTHANG MARING ()
3 MACHI MN-04-004-022-022/34-A
() 		2004004000NRG24221220230102732 23/12/2023 Dangsawa Moshil Maring 2004004WL001745 Dangsawa Moshil Maring 00415 SBIN0009990 2860 2860 Processed 24/12/2023 8844331754 MR DANGSAWA MOSHIL MARING ()
4 MACHI MN-04-004-022-022/36-A
() 		2004004000NRG24221220230102734 23/12/2023 Ch Jameson Maring 2004004WL001745 Ch Jameson Maring 00415 SBIN0009990 2860 2860 Processed 24/12/2023 8844331757 MR CH JAMESON MARING ()
5 MACHI MN-04-004-022-022/4-A
() 		2004004000NRG24221220230102738 23/12/2023 Dangsawa Ape Maring 2004004WL001745 Dangsawa Ape Maring 00415 SBIN0009990 2860 2860 Processed 24/12/2023 8844331753 MRS DANGSAWA APE MARING ()
6 MACHI MN-04-004-022-022/56-A
() 		2004004000NRG24221220230102755 23/12/2023 K Koran Maring 2004004WL001745 K Koran Maring 00415 SBIN0009990 2860 2860 Processed 24/12/2023 8844331751 MR K KORAN MARING ()
SubTotal 14300 14300
7 MACHI MN-04-004-022-022/6-A
() 		2004004000NRG24221220230102756 23/12/2023 Dangshawa Leikham Maring 2004004WL001745 Dangshawa Leikham Maring 00415 SBIN0010757 2860 2860 Processed 24/12/2023 8844331752 MR DANGSHAWA LEIKHAM MARING ()
SubTotal 2860 2860
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231223FTO_19025 State Bank of India SBIN0001539 AIZAWL 2860
2 MACHI MN2004004_231223FTO_19025 State Bank of India SBIN0009990 BSF KANGSANG 14300
3 MACHI MN2004004_231223FTO_19025 State Bank of India SBIN0010757 KAKCHING 2860

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