Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:40 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261023FTO_14001
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-04-001-002-001/4357-A
() 		2004001000NRG24261020230051462 26/10/2023 DK OSMON 2004001WL000720 DK OSMON 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7085027398 MR D OSMOND ()
2 TENGNOUPAL MN-04-001-002-001/4365-A
() 		2004001000NRG24261020230051470 26/10/2023 DK INPUI 2004001WL000720 DK INPUI 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7085027397 MS DK INPUI ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261023FTO_14001 State Bank of India SBIN0009990 BSF KANGSANG 2600

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