Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280823FTO_7960
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-04-001-026-001/3754
() 		2004001000NRG24220820230004979 28/08/2023 NGAMMINLAL TOUTHANG 2004001WL000093 NGAMMINLAL TOUTHANG 00282 PUNB0RRBMRB 2080 2080 Processed 31/08/2023 4979931532 NGAMMINLAL TOUTHANG ()
SubTotal 2080 2080
2 TENGNOUPAL MN-04-001-026-001/1808-A
() 		2004001000NRG24220820230004971 28/08/2023 T HOINEILAM HAOKIP 2004001WL000093 T HOINEILAM HAOKIP 00354 PUNB0025620 2080 2080 Processed 30/08/2023 4979931530 T HOINEILAM HAOKIP ()
3 TENGNOUPAL MN-04-001-026-001/1810-A
() 		2004001000NRG24220820230004974 28/08/2023 VAHNEICHONG HAOKIP 2004001WL000093 VAHNEICHONG HAOKIP 00354 PUNB0025620 2080 2080 Rejected 30/08/2023 4979931531 No Such Account
SubTotal 4160 4160
4 TENGNOUPAL MN-04-001-026-001/1782-A
() 		2004001000NRG24220820230004931 28/08/2023 T HOINEILHING TOUTHANG 2004001WL000093 T HOINEILHING TOUTHANG 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4979931533 MISS T HOINEILHING TOUTHANG ()
5 TENGNOUPAL MN-04-001-026-001/1799-A
() 		2004001000NRG24220820230004955 28/08/2023 THANGPAO TOUTHANG 2004001WL000093 THANGPAO TOUTHANG 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4979931535 MR THANGPAO TOUTHANG ()
6 TENGNOUPAL MN-04-001-026-001/1806-A
() 		2004001000NRG24220820230004967 28/08/2023 T PAOMINLAL HAOKIP 2004001WL000093 T PAOMINLAL HAOKIP 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4979931536 MR LIMSEI LHUNGDIM ()
7 TENGNOUPAL MN-04-001-026-001/1812-A
() 		2004001000NRG24220820230004975 28/08/2023 Hatneimoi Guite 2004001WL000093 Hatneimoi Guite 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4979931537 MS HATNEIMOI GUITE ()
8 TENGNOUPAL MN-04-001-026-001/1814-A
() 		2004001000NRG24220820230004978 28/08/2023 GOIDIM LHUNCHONG 2004001WL000093 GOIDIM LHUNCHONG 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4979931534 MRS GOIDIM MATE ()
SubTotal 10400 10400
9 TENGNOUPAL MN-04-001-026-001/3757
() 		2004001000NRG24220820230004986 28/08/2023 Haokhothang Lhouvum 2004001WL000093 Haokhothang Lhouvum 00691 IPOS0000001 2080 2080 Processed 30/08/2023 4979931529 Haokhothang Lhouvum ()
SubTotal 2080 2080
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_280823FTO_7960 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2080
2 TENGNOUPAL MN2004001_280823FTO_7960 Punjab National Bank PUNB0025620 Kakching 4160
3 TENGNOUPAL MN2004001_280823FTO_7960 State Bank of India SBIN0009990 BSF KANGSANG 10400
4 TENGNOUPAL MN2004001_280823FTO_7960 India Post Payments Bank IPOS0000001 CHANDEL 2080

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