Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:03 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_010923APB_FTO_9866
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-04-001-001-001/4349
() 		2004001000NRG24010920230024290 01/09/2023 HATNEINENG 2004001WL000312 HATNEINENG 00282 UTBI0RRBMRB 1300 1300 Processed 07/09/2023 5321744985 HATNEINENG NENGBOI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-001-001-001/4343-A
() 		2004001000NRG24010920230024285 01/09/2023 Thangkhohao 2004001WL000312 Thangkhohao 00415 SBIN0009990 1300 1300 Processed 07/09/2023 5321744986 MR THANGKHOHOU GUITE STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-001-001-001/4344
() 		2004001000NRG24010920230024286 01/09/2023 TINKHOHAT GUITE 2004001WL000312 TINKHOHAT GUITE 00415 SBIN0009990 1300 1300 Processed 07/09/2023 5321744982 MR TINKHOHAT GUITE STATE BANK OF INDIA(508548)
4 TENGNOUPAL MN-04-001-001-001/4353
() 		2004001000NRG24010920230024294 01/09/2023 HOINEITING 2004001WL000312 HOINEITING 00415 SBIN0009990 1300 1300 Processed 07/09/2023 5321744983 MRS HOINEITING LAMTING STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-001-001-001/4354
() 		2004001000NRG24010920230024295 01/09/2023 HATNEITHEM 2004001WL000312 HATNEITHEM 00415 SBIN0009990 1300 1300 Processed 07/09/2023 5321744981 MS TH HATNEMTHEM GUITE STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-001-001-001/468-A
() 		2004001000NRG24010920230024296 01/09/2023 Ngaikhotin Guite 2004001WL000312 Ngaikhotin Guite 00415 SBIN0009990 1300 1300 Processed 07/09/2023 5321744984 NGAIKHOTIN GUITE MANIPUR RURAL BANK(607062)
SubTotal 6500 6500
7 TENGNOUPAL MN-04-001-001-001/4345
() 		2004001000NRG24010920230024287 01/09/2023 Thangkhopao 2004001WL000312 Thangkhopao 00462 UCBA0002998 1300 1300 Processed 07/09/2023 5321744979 THANGKHOPAO GUITE MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
8 TENGNOUPAL MN-04-001-001-001/4351
() 		2004001000NRG24010920230024292 01/09/2023 LHANGNEIKIM GUITE 2004001WL000312 LHANGNEIKIM GUITE 00462 UCBA0002999 1300 1300 Processed 07/09/2023 5321744980 LHANGNEIKIM GUITE UCO BANK(607066)
SubTotal 1300 1300
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_010923APB_FTO_9866 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1300
2 TENGNOUPAL MN2004001_010923APB_FTO_9866 State Bank of India SBIN0009990 BSF KANGSANG 6500
3 TENGNOUPAL MN2004001_010923APB_FTO_9866 UCO Bank UCBA0002998 Chandel Branch 1300
4 TENGNOUPAL MN2004001_010923APB_FTO_9866 UCO Bank UCBA0002999 Kakching Branch 1300

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