Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:37 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_160823FTO_6174
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-04-005-016-016/1245
() 		2004005000NRG24080820230001807 16/08/2023 H HEMNANG MATE 2004005WL000030 H HEMNANG MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864303 H HEMNANG MATE ()
2 TENGNOUPAL MN-04-005-016-016/603-C
() 		2004005000NRG24080820230001823 16/08/2023 TINNU MATE 2004005WL000030 TINNU MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864305 TINNU MATE ()
3 TENGNOUPAL MN-04-005-016-016/782-A
() 		2004005000NRG24080820230001847 16/08/2023 H Thangminlal Mate 2004005WL000030 H Thangminlal Mate 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864304 H Thangminlal Mate ()
4 TENGNOUPAL MN-04-005-016-016/791-A
() 		2004005000NRG24080820230001856 16/08/2023 LELEN GANGTE 2004005WL000030 LELEN GANGTE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864306 LELEN GANGTE ()
SubTotal 6240 6240
5 TENGNOUPAL MN-04-005-016-016/3-C
() 		2004005000NRG24080820230001809 16/08/2023 Mangvung Ester Haokip 2004005WL000030 Mangvung Ester Haokip 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4628864298 MISS MANGVUNG ESTHER HAOKIP ()
6 TENGNOUPAL MN-04-005-016-016/4-C
() 		2004005000NRG24080820230001810 16/08/2023 Domneichong Baite 2004005WL000030 Domneichong Baite 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4628864301 MRS DOMNEICHONG BAITE ()
7 TENGNOUPAL MN-04-005-016-016/4334-A
() 		2004005000NRG24080820230001811 16/08/2023 C Lamneining Mate 2004005WL000030 C Lamneining Mate 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4628864300 MS C LAMNEINENG MATE ()
8 TENGNOUPAL MN-04-005-016-016/4340-A
() 		2004005000NRG24080820230001817 16/08/2023 Mangvung Letminlal Haokip 2004005WL000030 Mangvung Letminlal Haokip 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4628864297 MR M LETMINLAL HAOKIP ()
9 TENGNOUPAL MN-04-005-016-016/763-A
() 		2004005000NRG24080820230001828 16/08/2023 Kimdeinom Glory 2004005WL000030 Kimdeinom Glory 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4628864299 MRS KIMDEINOM GLORY ()
10 TENGNOUPAL MN-04-005-016-016/784-A
() 		2004005000NRG24080820230001849 16/08/2023 L Douminthng Lhungdim 2004005WL000030 L Douminthng Lhungdim 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4628864302 MR L DOUMINTHNG LHUNGDIM ()
SubTotal 9360 9360
11 TENGNOUPAL MN-04-005-016-016/4336-A
() 		2004005000NRG24080820230001813 16/08/2023 C Seigoukup Mate 2004005WL000030 C Seigoukup Mate 00691 IPOS0000001 1560 1560 Rejected 17/08/2023 4628864296 No Such Account
SubTotal 1560 1560
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_160823FTO_6174 Manipur Rural Bank UTBI0RRBMRB Kakching 1560
2 TENGNOUPAL MN2004001_160823FTO_6174 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 4680
3 TENGNOUPAL MN2004001_160823FTO_6174 State Bank of India SBIN0009990 BSF KANGSANG 9360
4 TENGNOUPAL MN2004001_160823FTO_6174 India Post Payments Bank IPOS0000001 CHANDEL 1560

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