Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:48 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_061123FTO_14847
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-04-005-005-005/152-A
() 		2004005000NRG24061120230058583 06/11/2023 B.Ruineilal Aimol 2004005WL000806 B.Ruineilal Aimol 00462 UCBA0002998 1300 1300 Processed 08/11/2023 7213012938 B. RUINEILAL AIMOL ()
2 TENGNOUPAL MN-04-005-005-005/4087
() 		2004005000NRG24061120230058599 06/11/2023 B JOYSHI AIMOL 2004005WL000806 B JOYSHI AIMOL 00462 UCBA0002998 1300 1300 Processed 08/11/2023 7213012939 B JOYSHI ()
SubTotal 2600 2600
3 TENGNOUPAL MN-04-005-005-005/4088
() 		2004005000NRG24061120230058602 06/11/2023 SOCHUIWON SHINGLAI 2004005WL000806 SOCHUIWON SHINGLAI 00462 UCBA0002999 1300 1300 Processed 08/11/2023 7213012940 SOCHUIWON SHINGLAI ()
SubTotal 1300 1300
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_061123FTO_14847 UCO Bank UCBA0002998 Chandel Branch 2600
2 TENGNOUPAL MN2004001_061123FTO_14847 UCO Bank UCBA0002999 Kakching Branch 1300

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