Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:43 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_191123FTO_15686
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-04-001-001-001/1-C
() 		2004001000NRG24161120230062825 19/11/2023 Letkhosei Haokip Kuki 2004001WL000896 Letkhosei Haokip Kuki 00282 PUNB0RRBMRB 2600 2600 Processed 20/11/2023 7867869173 Letkhosei Haokip Kuki ()
SubTotal 2600 2600
2 TENGNOUPAL MN-04-001-001-001/4342
() 		2004001000NRG24161120230062826 19/11/2023 HATKHOHOI 2004001WL000896 HATKHOHOI 00282 UTBI0RRBMRB 2600 2600 Processed 20/11/2023 7867869169 HATKHOHOI ()
SubTotal 2600 2600
3 TENGNOUPAL MN-04-001-001-001/4346-A
() 		2004001000NRG24161120230062830 19/11/2023 Hoichamkim Guite 2004001WL000896 Hoichamkim Guite 00415 SBIN0009990 2600 2600 Processed 20/11/2023 7867869174 MISS HOICHAMKIM GUITE ()
4 TENGNOUPAL MN-04-001-001-001/4348
() 		2004001000NRG24161120230062832 19/11/2023 Thanglenlal 2004001WL000896 Thanglenlal 00415 SBIN0009990 2600 2600 Processed 20/11/2023 7867869172 MR THANGLENLAL GUITE ()
5 TENGNOUPAL MN-04-001-001-001/4350
() 		2004001000NRG24161120230062834 19/11/2023 THANGJEMGUM 2004001WL000896 THANGJEMGUM 00415 SBIN0009990 2600 2600 Processed 20/11/2023 7867869175 MR THANGJEMGUN GUITE ()
6 TENGNOUPAL MN-04-001-001-001/4352
() 		2004001000NRG24161120230062836 19/11/2023 JAMMINGOU 2004001WL000896 JAMMINGOU 00415 SBIN0009990 2600 2600 Processed 20/11/2023 7867869171 MR YAMMINGOU GUITE ()
SubTotal 10400 10400
7 TENGNOUPAL MN-04-001-001-001/4347
() 		2004001000NRG24161120230062831 19/11/2023 Thangjalun Guite 2004001WL000896 Thangjalun Guite 00462 UCBA0002998 2600 2600 Processed 20/11/2023 7867869170 THANGJALUN GUITE ()
SubTotal 2600 2600
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_191123FTO_15686 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2600
2 TENGNOUPAL MN2004001_191123FTO_15686 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2600
3 TENGNOUPAL MN2004001_191123FTO_15686 State Bank of India SBIN0009990 BSF KANGSANG 10400
4 TENGNOUPAL MN2004001_191123FTO_15686 UCO Bank UCBA0002998 Chandel Branch 2600

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