Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:56 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_111023FTO_12654
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
() 		2004005000NRG24091020230042256 11/10/2023 TK LEIDONG 2004005WL000585 TK LEIDONG 00354 PUNB0025620 2080 2080 Processed 12/10/2023 6419876977 TK LEIDONG ()
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-077-077/3439-B
() 		2004005000NRG24091020230042192 11/10/2023 Dangshawa Menai Maring 2004005WL000585 Dangshawa Menai Maring 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876985 MR DANGSHAWA MENAI MARING ()
3 TENGNOUPAL MN-04-005-077-077/3440-A
() 		2004005000NRG24091020230042195 11/10/2023 DL Tedun 2004005WL000585 DL Tedun 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876983 MRS DL TEDUN ()
4 TENGNOUPAL MN-04-005-077-077/3449-A
() 		2004005000NRG24091020230042207 11/10/2023 Dangshawa Mophom 2004005WL000585 Dangshawa Mophom 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876981 MR DANGSHAWA MOPHOM ()
5 TENGNOUPAL MN-04-005-077-077/3450-A
() 		2004005000NRG24091020230042208 11/10/2023 Dangshawa Shanginmui 2004005WL000585 Dangshawa Shanginmui 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876980 MISS D SHANGINMUI ()
6 TENGNOUPAL MN-04-005-077-077/3453-A
() 		2004005000NRG24091020230042212 11/10/2023 Tk Tomuithang 2004005WL000585 Tk Tomuithang 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876986 MRS TK TOMUITHANG ()
7 TENGNOUPAL MN-04-005-077-077/3456-A
() 		2004005000NRG24091020230042219 11/10/2023 Kh Teningwar Tarao 2004005WL000585 Kh Teningwar Tarao 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876978 MRS KHULAN TENINGWAR TARAO ()
8 TENGNOUPAL MN-04-005-077-077/3459-A
() 		2004005000NRG24091020230042224 11/10/2023 K KOTHIL 2004005WL000585 K KOTHIL 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876979 MR KO MOTHIL MARING ()
9 TENGNOUPAL MN-04-005-077-077/3465-A
() 		2004005000NRG24091020230042235 11/10/2023 DL ANGKHA 2004005WL000585 DL ANGKHA 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876984 MS DANGSHAWA TUNGDARTHANG ()
10 TENGNOUPAL MN-04-005-077-077/3897
() 		2004005000NRG24091020230042240 11/10/2023 DS HOPESON 2004005WL000585 DS HOPESON 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419876982 MR DS HOPESON ()
SubTotal 18720 18720
11 TENGNOUPAL MN-04-005-077-077/3443-A
() 		2004005000NRG24091020230042196 11/10/2023 Medarshim Leimuikham 2004005WL000585 Medarshim Leimuikham 00462 UCBA0002998 2080 2080 Processed 12/10/2023 6419876987 MEDARSHANG LEIMUIKHAM ()
SubTotal 2080 2080
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_111023FTO_12654 Punjab National Bank PUNB0025620 Kakching 2080
2 TENGNOUPAL MN2004001_111023FTO_12654 State Bank of India SBIN0009990 BSF KANGSANG 18720
3 TENGNOUPAL MN2004001_111023FTO_12654 UCO Bank UCBA0002998 Chandel Branch 2080

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