Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:42 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_010423APB_FTO_181
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-04-004-006-006/1-A
() 		2004004000NRG23310320230038802 01/04/2023 Vakhoneng 2004004WL000579 Vakhoneng 00354 PUNB0025620 1255 1255 Processed 03/04/2023 0513096941 VAHKHONENG HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
2 MACHI MN-04-004-006-006/19-A
() 		2004004000NRG23310320230038824 01/04/2023 Mangthong Haokip 2004004WL000579 Mangthong Haokip 00415 SBIN0009990 1255 1255 Processed 03/04/2023 0513096942 MANGTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHI MN-04-004-006-006/31-A
() 		2004004000NRG23310320230038840 01/04/2023 Nengjahoi Haokip 2004004WL000579 Nengjahoi Haokip 00415 SBIN0009990 1255 1255 Processed 03/04/2023 0513096943 MRS NENGJAHOI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_010423APB_FTO_181 Punjab National Bank PUNB0025620 Kakching 1255
2 MACHI MN2004004_010423APB_FTO_181 State Bank of India SBIN0009990 BSF KANGSANG 2510

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