Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:05 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_260923FTO_11410
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-04-004-001-001/2-A
() 		2004004000NRG24260920230031668 26/09/2023 Khaling Daniel 2004004WL000435 Khaling Daniel 00354 PUNB0025620 1560 1560 Processed 26/09/2023 5883097232 Khaling Daniel ()
SubTotal 1560 1560
2 MACHI MN-04-004-001-001/39-A
() 		2004004000NRG24260920230031681 26/09/2023 Konnaiphom Khaling 2004004WL000435 Konnaiphom Khaling 00354 PUNB0048420 1560 1560 Processed 26/09/2023 5883097233 Konnaiphom Khaling ()
SubTotal 1560 1560
3 MACHI MN-04-004-001-001/22-A
() 		2004004000NRG24260920230031672 26/09/2023 Donyaishel Hongsha 2004004WL000435 Donyaishel Hongsha 00415 SBIN0005320 1560 1560 Processed 26/09/2023 5883097237 MR DONYAISHEL HONGSHA ()
SubTotal 1560 1560
4 MACHI MN-04-004-001-001/43-A
() 		2004004000NRG24260920230031683 26/09/2023 Sarto Tungnai 2004004WL000435 Sarto Tungnai 00415 SBIN0009990 1560 1560 Processed 26/09/2023 5883097238 MRS SARTO TUNGNAI ()
5 MACHI MN-04-004-001-001/45-A
() 		2004004000NRG24260920230031685 26/09/2023 Khaling Darphomran Maring 2004004WL000435 Khaling Darphomran Maring 00415 SBIN0009990 1560 1560 Processed 26/09/2023 5883097235 MRS KHALING DARPHOMRAN MARING ()
6 MACHI MN-04-004-001-001/9-A
() 		2004004000NRG24260920230031693 26/09/2023 Shanti Khaling 2004004WL000435 Shanti Khaling 00415 SBIN0009990 1560 1560 Processed 26/09/2023 5883097234 MISS SHANTI KHALING ()
SubTotal 4680 4680
7 MACHI MN-04-004-001-001/5-A
() 		2004004000NRG24260920230031687 26/09/2023 HOngsha Shelpungshang 2004004WL000435 HOngsha Shelpungshang 00415 SBIN0014933 1560 1560 Processed 26/09/2023 5883097236 MR HONGSHA SHELPUNGSHANG ()
SubTotal 1560 1560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_260923FTO_11410 Punjab National Bank PUNB0025620 Kakching 1560
2 MACHI MN2004004_260923FTO_11410 Punjab National Bank PUNB0048420 Paona Bazar 1560
3 MACHI MN2004004_260923FTO_11410 State Bank of India SBIN0005320 M U CAMPUS 1560
4 MACHI MN2004004_260923FTO_11410 State Bank of India SBIN0009990 BSF KANGSANG 4680
5 MACHI MN2004004_260923FTO_11410 State Bank of India SBIN0014933 HENNUR ROAD BANGALORE 1560

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