Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:19 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051223FTO_16621
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-04-005-077-077/4253-A
() 		2004005000NRG24051220230081672 05/12/2023 TK LEIDONG 2004005WL001296 TK LEIDONG 00354 PUNB0025620 1820 1820 Processed 05/12/2023 8286945454 TK LEIDONG ()
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-077-077/3465-A
() 		2004005000NRG24051220230081660 05/12/2023 DL ANGKHA 2004005WL001296 DL ANGKHA 00415 SBIN0009990 1820 1820 Processed 05/12/2023 8286945456 MS DANGSHAWA TUNGDARTHANG ()
3 TENGNOUPAL MN-04-005-077-077/3897
() 		2004005000NRG24051220230081663 05/12/2023 DS HOPESON 2004005WL001296 DS HOPESON 00415 SBIN0009990 1820 1820 Processed 05/12/2023 8286945455 MR DS HOPESON ()
SubTotal 3640 3640
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051223FTO_16621 Punjab National Bank PUNB0025620 Kakching 1820
2 TENGNOUPAL MN2004001_051223FTO_16621 State Bank of India SBIN0009990 BSF KANGSANG 3640

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