Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:35 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_201223FTO_18286
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-04-004-024-024/58-A
() 		2004004000NRG24201220230098332 20/12/2023 Dangshawa Pepa Konai 2004004WL001637 Dangshawa Pepa Konai 00032 UTIB0002208 2600 2600 Processed 21/12/2023 8797837854 Dangshawa Pepa Konai ()
SubTotal 2600 2600
2 MACHI MN-04-004-024-024/28-A
() 		2004004000NRG24201220230098300 20/12/2023 Tc Angshim Maring 2004004WL001637 Tc Angshim Maring 00045 BARB0MACHIX 2600 2600 Processed 21/12/2023 8797837837 Tc Angshim Maring ()
SubTotal 2600 2600
3 MACHI MN-04-004-024-024/17-A
() 		2004004000NRG24201220230098288 20/12/2023 Angkok Tontanga Tomui 2004004WL001637 Angkok Tontanga Tomui 00282 UTBI0RRBMRB 2600 2600 Processed 21/12/2023 8797837849 Angkok Tontanga Tomui ()
4 MACHI MN-04-004-024-024/50-A
() 		2004004000NRG24201220230098324 20/12/2023 Tangwacheem Angphun 2004004WL001637 Tangwacheem Angphun 00282 UTBI0RRBMRB 2600 2600 Processed 21/12/2023 8797837850 Tangwacheem Angphun ()
5 MACHI MN-04-004-024-024/55-A
() 		2004004000NRG24201220230098329 20/12/2023 DANGSHAWA KANTRIMA MODAR MARING 2004004WL001637 DANGSHAWA KANTRIMA MODAR MARING 00282 UTBI0RRBMRB 2600 2600 Processed 21/12/2023 8797837852 DANGSHAWA KANTRIMA MODAR MARING ()
6 MACHI MN-04-004-024-024/69-A
() 		2004004000NRG24201220230098344 20/12/2023 Dm Medun 2004004WL001637 Dm Medun 00282 UTBI0RRBMRB 2600 2600 Processed 21/12/2023 8797837851 Dm Medun ()
SubTotal 10400 10400
7 MACHI MN-04-004-024-024/4-A
() 		2004004000NRG24201220230098312 20/12/2023 Dangshawa Tungmui 2004004WL001637 Dangshawa Tungmui 00415 SBIN0000092 2600 2600 Processed 21/12/2023 8797837853 MR DANGSHAWA TUNGMUI ()
SubTotal 2600 2600
8 MACHI MN-04-004-024-024/23-A
() 		2004004000NRG24201220230098295 20/12/2023 Angkok Tontanga Johnson 2004004WL001637 Angkok Tontanga Johnson 00415 SBIN0004461 2600 2600 Processed 21/12/2023 8797837840 MR ANGKOKTONTANGA JOHNSONMARING ()
9 MACHI MN-04-004-024-024/36-A
() 		2004004000NRG24201220230098308 20/12/2023 Dangshawa Leidong 2004004WL001637 Dangshawa Leidong 00415 SBIN0004461 2600 2600 Processed 21/12/2023 8797837839 MRS DANGSHAWA KANTRIMA LEIDONG ()
10 MACHI MN-04-004-024-024/44-A
() 		2004004000NRG24201220230098317 20/12/2023 At. Kodun 2004004WL001637 At. Kodun 00415 SBIN0004461 2600 2600 Processed 21/12/2023 8797837838 MR ANGKOK TONTANGA KODUN ()
SubTotal 7800 7800
11 MACHI MN-04-004-024-024/11-A
() 		2004004000NRG24201220230098282 20/12/2023 Dangshawa Kantrima Mothum 2004004WL001637 Dangshawa Kantrima Mothum 00415 SBIN0004938 2600 2600 Processed 21/12/2023 8797837842 MR DANGSAWA KANTRINMA MOTHUM ()
12 MACHI MN-04-004-024-024/42-A
() 		2004004000NRG24201220230098315 20/12/2023 Dp. Modun 2004004WL001637 Dp. Modun 00415 SBIN0004938 2600 2600 Processed 21/12/2023 8797837841 MR DP MODUN ()
SubTotal 5200 5200
13 MACHI MN-04-004-024-024/29-A
() 		2004004000NRG24201220230098301 20/12/2023 Ch Kothou 2004004WL001637 Ch Kothou 00415 SBIN0006484 2600 2600 Processed 21/12/2023 8797837843 MR CH KOTHOU ()
SubTotal 2600 2600
14 MACHI MN-04-004-024-024/10-A
() 		2004004000NRG24201220230098281 20/12/2023 Kanshouwa Morung Maring 2004004WL001637 Kanshouwa Morung Maring 00415 SBIN0009990 2600 2600 Processed 21/12/2023 8797837844 MR K MORUNG MARING ()
15 MACHI MN-04-004-024-024/16-A
() 		2004004000NRG24201220230098287 20/12/2023 Angkok Tontanga David Maring 2004004WL001637 Angkok Tontanga David Maring 00415 SBIN0009990 2600 2600 Processed 21/12/2023 8797837846 MR AT DAVID MARING ()
16 MACHI MN-04-004-024-024/92-A
() 		2004004000NRG24201220230098370 20/12/2023 Dk. Mophom 2004004WL001637 Dk. Mophom 00415 SBIN0009990 2600 2600 Processed 21/12/2023 8797837845 MR DK MOPHOM ()
SubTotal 7800 7800
17 MACHI MN-04-004-024-024/12-A
() 		2004004000NRG24201220230098283 20/12/2023 Angkok Tontanga Maring 2004004WL001637 Angkok Tontanga Maring 00415 SBIN0061675 2600 2600 Processed 21/12/2023 8797837848 MRS ANGKOK TONTANGA TUNGTHA ()
18 MACHI MN-04-004-024-024/87-A
() 		2004004000NRG24201220230098364 20/12/2023 Charanga Dainem Maring 2004004WL001637 Charanga Dainem Maring 00415 SBIN0061675 2600 2600 Processed 21/12/2023 8797837847 MRS CHARANGA DAINEM MARING ()
SubTotal 5200 5200
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_201223FTO_18286 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2600
2 MACHI MN2004004_201223FTO_18286 Bank of Baroda BARB0MACHIX MACHI MANIPUR 2600
3 MACHI MN2004004_201223FTO_18286 Manipur Rural Bank UTBI0RRBMRB WANGJING 10400
4 MACHI MN2004004_201223FTO_18286 State Bank of India SBIN0000092 IMPHAL 2600
5 MACHI MN2004004_201223FTO_18286 State Bank of India SBIN0004461 THOUBAL 7800
6 MACHI MN2004004_201223FTO_18286 State Bank of India SBIN0004938 CHANDEL 5200
7 MACHI MN2004004_201223FTO_18286 State Bank of India SBIN0006484 KANPOKPI 2600
8 MACHI MN2004004_201223FTO_18286 State Bank of India SBIN0009990 BSF KANGSANG 7800
9 MACHI MN2004004_201223FTO_18286 State Bank of India SBIN0061675 WANGJING BRANCH 5200

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