Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:45 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_201123FTO_15741
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-04-004-002-002/11-A
() 		2004004000NRG24201120230068651 20/11/2023 Thangkholun 2004004WL000987 Thangkholun 00282 UTBI0RRBMRB 2600 2600 Processed 21/11/2023 7880072536 Thangkholun ()
SubTotal 2600 2600
2 MACHI MN-04-004-002-002/14-A
() 		2004004000NRG24201120230068653 20/11/2023 NGAIKHOTIN LHUNGDIM 2004004WL000987 NGAIKHOTIN LHUNGDIM 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072530 MRS NGAIKHOTIN LHUNGDIM ()
3 MACHI MN-04-004-002-002/2-A
() 		2004004000NRG24201120230068654 20/11/2023 Thangkholen Touthang 2004004WL000987 Thangkholen Touthang 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072533 MR THANGKHOLEN TOUTHANG ()
4 MACHI MN-04-004-002-002/20-A
() 		2004004000NRG24201120230068655 20/11/2023 Hemgoulen Haokip 2004004WL000987 Hemgoulen Haokip 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072534 MR HEMGOULEN HAOKIP ()
5 MACHI MN-04-004-002-002/34-A
() 		2004004000NRG24201120230068659 20/11/2023 HOLJING TOUTHANG 2004004WL000987 HOLJING TOUTHANG 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072531 MR HOLJANG TOUTHANG ()
6 MACHI MN-04-004-002-002/4-A
() 		2004004000NRG24201120230068660 20/11/2023 Yamkhothang 2004004WL000987 Yamkhothang 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072532 MR THANGLENLAL HAOKIP ()
SubTotal 13000 13000
7 MACHI MN-04-004-002-002/44-A
() 		2004004000NRG24201120230068663 20/11/2023 Thanglenlal Haokip 2004004WL000987 Thanglenlal Haokip 00415 SBIN0016905 2600 2600 Rejected 21/11/2023 7880072535 No Such Account
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 MACHI MN2004004_201123FTO_15741 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2600
2 MACHI MN2004004_201123FTO_15741 State Bank of India SBIN0009990 BSF KANGSANG 13000
3 MACHI MN2004004_201123FTO_15741 State Bank of India SBIN0016905 Moreh 2600

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