Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:33 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_041123FTO_14578
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 MACHI MN-04-004-007-007/1-A
() 		2004004000NRG24031120230055700 04/11/2023 S Paokholun Baite 2004004WL000774 S Paokholun Baite 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7323646194 MR S PAOKHOLUN BAITE ()
2 MACHI MN-04-004-007-007/1-A
() 		2004004000NRG24031120230055699 04/11/2023 S Paokholun Baite 2004004WL000774 S Paokholun Baite 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7323646195 MR S PAOKHOLUN BAITE ()
3 MACHI MN-04-004-007-007/20-A
() 		2004004000NRG24031120230055710 04/11/2023 Tinkholam Gracy 2004004WL000774 Tinkholam Gracy 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7323646192 MISS TINKHOLAM ()
4 MACHI MN-04-004-007-007/20-A
() 		2004004000NRG24031120230055709 04/11/2023 Tinkholam Gracy 2004004WL000774 Tinkholam Gracy 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7323646193 MISS TINKHOLAM ()
5 MACHI MN-04-004-007-007/4-A
() 		2004004000NRG24031120230055720 04/11/2023 Lhaineikim Haokip 2004004WL000774 Lhaineikim Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7323646197 MRS LHEINEIKIM HAOKIP ()
6 MACHI MN-04-004-007-007/4-A
() 		2004004000NRG24031120230055719 04/11/2023 Lhaineikim Haokip 2004004WL000774 Lhaineikim Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7323646196 MRS LHEINEIKIM HAOKIP ()
SubTotal 10920 10920
7 MACHI MN-04-004-007-007/27-A
() 		2004004000NRG24031120230055716 04/11/2023 DK Angkham 2004004WL000774 DK Angkham 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7323646198 DK. ANGKHAM ()
8 MACHI MN-04-004-007-007/27-A
() 		2004004000NRG24031120230055715 04/11/2023 DK Angkham 2004004WL000774 DK Angkham 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7323646199 DK. ANGKHAM ()
SubTotal 3640 3640
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_041123FTO_14578 State Bank of India SBIN0009990 BSF KANGSANG 10920
2 MACHI MN2004004_041123FTO_14578 UCO Bank UCBA0002998 Chandel Branch 3640

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