Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:37 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_301123FTO_16411
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-04-005-026-026/1242-A
() 		2004005000NRG24301120230078941 30/11/2023 Tinneikim Haokip 2004005WL001229 Tinneikim Haokip 00282 PUNB0RRBMRB 1300 1300 Processed 30/11/2023 8101529438 Tinneikim Haokip ()
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-026-026/1238
() 		2004005000NRG24301120230078937 30/11/2023 Demsei Haokip 2004005WL001229 Demsei Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 30/11/2023 8101529436 Demsei Haokip ()
3 TENGNOUPAL MN-04-005-026-026/1250-B
() 		2004005000NRG24301120230078946 30/11/2023 Vahjaneng Haokip 2004005WL001229 Vahjaneng Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 30/11/2023 8101529435 Vahjaneng Haokip ()
SubTotal 2600 2600
4 TENGNOUPAL MN-04-005-026-026/8-B
() 		2004005000NRG24301120230078951 30/11/2023 M Nemneihoi Zpu 2004005WL001229 M Nemneihoi Zpu 00415 SBIN0009990 1300 1300 Processed 30/11/2023 8101529437 MISS M NEMNEIHOI ZOU ()
SubTotal 1300 1300
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_301123FTO_16411 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1300
2 TENGNOUPAL MN2004001_301123FTO_16411 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2600
3 TENGNOUPAL MN2004001_301123FTO_16411 State Bank of India SBIN0009990 BSF KANGSANG 1300

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