Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:23 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_201123FTO_15782
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-04-004-060-060/21-A
() 		2004004000NRG24201120230069597 20/11/2023 Khamnaishang Khaling 2004004WL001000 Khamnaishang Khaling 00032 UTIB0002208 1300 1300 Processed 21/11/2023 7880072468 Khamnaishang Khaling ()
SubTotal 1300 1300
2 MACHI MN-04-004-060-060/25-A
() 		2004004000NRG24201120230069599 20/11/2023 Jimry Saka 2004004WL001000 Jimry Saka 00078 CNRB0004723 1300 1300 Processed 21/11/2023 7880072455 Jimry Saka ()
SubTotal 1300 1300
3 MACHI MN-04-004-060-060/68-B
() 		2004004000NRG24201120230069626 20/11/2023 Florence Tontang 2004004WL001000 Florence Tontang 00089 CBIN0281680 1300 1300 Processed 21/11/2023 7880072454 Florence Tontang ()
SubTotal 1300 1300
4 MACHI MN-04-004-060-060/13-A
() 		2004004000NRG24201120230069589 20/11/2023 Saka Bongcha Maring 2004004WL001000 Saka Bongcha Maring 00282 UTBI0RRBMRB 1300 1300 Processed 21/11/2023 7880072469 Saka Bongcha Maring ()
SubTotal 1300 1300
5 MACHI MN-04-004-060-060/69-B
() 		2004004000NRG24201120230069627 20/11/2023 Khaling Shangthlourong Khoibu 2004004WL001000 Khaling Shangthlourong Khoibu 00354 PUNB0025620 1300 1300 Processed 21/11/2023 7880072458 Khaling Shangthlourong Khoibu ()
SubTotal 1300 1300
6 MACHI MN-04-004-060-060/47-A
() 		2004004000NRG24201120230069612 20/11/2023 Charang Koranson 2004004WL001000 Charang Koranson 00415 SBIN0004938 1300 1300 Processed 21/11/2023 7880072459 MR CHARANG KORANSON ()
7 MACHI MN-04-004-060-060/66-B
() 		2004004000NRG24201120230069624 20/11/2023 K Heimoidon 2004004WL001000 K Heimoidon 00415 SBIN0004938 1300 1300 Processed 21/11/2023 7880072460 MRS K HEIM0IDON ()
8 MACHI MN-04-004-060-060/71-A
() 		2004004000NRG24201120230069629 20/11/2023 Kominshang Saka 2004004WL001000 Kominshang Saka 00415 SBIN0004938 1300 1300 Rejected 21/11/2023 7880072461 No Such Account
SubTotal 3900 3900
9 MACHI MN-04-004-060-060/19-A
() 		2004004000NRG24201120230069594 20/11/2023 Mothyelran Ronglo 2004004WL001000 Mothyelran Ronglo 00415 SBIN0009990 1300 1300 Processed 21/11/2023 7880072464 MR MOTHYELRAN RONGLO ()
10 MACHI MN-04-004-060-060/53-A
() 		2004004000NRG24201120230069617 20/11/2023 Heimoibong Khaling 2004004WL001000 Heimoibong Khaling 00415 SBIN0009990 1300 1300 Processed 21/11/2023 7880072463 MRS R HEIMOIBONG ()
11 MACHI MN-04-004-060-060/7-A
() 		2004004000NRG24201120230069628 20/11/2023 ZHEVILI SUMI 2004004WL001000 ZHEVILI SUMI 00415 SBIN0009990 1300 1300 Processed 21/11/2023 7880072462 MISS ZHEVILI SUMI ()
12 MACHI MN-04-004-060-060/72-A
() 		2004004000NRG24201120230069630 20/11/2023 Lhundar Maring 2004004WL001000 Lhundar Maring 00415 SBIN0009990 1300 1300 Processed 21/11/2023 7880072465 MRS S LHUNDAR MARING ()
SubTotal 5200 5200
13 MACHI MN-04-004-060-060/18-A
() 		2004004000NRG24201120230069593 20/11/2023 RONGLO SHIMRANDAR 2004004WL001000 RONGLO SHIMRANDAR 00462 UCBA0002998 1300 1300 Processed 21/11/2023 7880072466 RONGLO SIMRANDAR ()
SubTotal 1300 1300
14 MACHI MN-04-004-060-060/65-B
() 		2004004000NRG24201120230069623 20/11/2023 Teringpha Marchang 2004004WL001000 Teringpha Marchang 00462 UCBA0002999 1300 1300 Processed 21/11/2023 7880072467 TERINGPHA MARCHANG ()
SubTotal 1300 1300
15 MACHI MN-04-004-060-060/29-A
() 		2004004000NRG24201120230069603 20/11/2023 Khaling Kongamthel 2004004WL001000 Khaling Kongamthel 00691 IPOS0000001 1300 1300 Processed 21/11/2023 7880072457 Khaling Kongamthel ()
16 MACHI MN-04-004-060-060/56-A
() 		2004004000NRG24201120230069619 20/11/2023 K Darphungam 2004004WL001000 K Darphungam 00691 IPOS0000001 1300 1300 Processed 21/11/2023 7880072456 K Darphungam ()
SubTotal 2600 2600
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_201123FTO_15782 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1300
2 MACHI MN2004004_201123FTO_15782 Canara Bank CNRB0004723 THOUBAL 1300
3 MACHI MN2004004_201123FTO_15782 Central Bank Of India CBIN0281680 IMPHAL 1300
4 MACHI MN2004004_201123FTO_15782 Manipur Rural Bank UTBI0RRBMRB Kakching 1300
5 MACHI MN2004004_201123FTO_15782 Punjab National Bank PUNB0025620 Kakching 1300
6 MACHI MN2004004_201123FTO_15782 State Bank of India SBIN0004938 CHANDEL 3900
7 MACHI MN2004004_201123FTO_15782 State Bank of India SBIN0009990 BSF KANGSANG 5200
8 MACHI MN2004004_201123FTO_15782 UCO Bank UCBA0002998 Chandel Branch 1300
9 MACHI MN2004004_201123FTO_15782 UCO Bank UCBA0002999 Kakching Branch 1300
10 MACHI MN2004004_201123FTO_15782 India Post Payments Bank IPOS0000001 CHANDEL 1300
11 MACHI MN2004004_201123FTO_15782 India Post Payments Bank IPOS0000001 Thoubal branch 1300

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