Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:58 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_171123FTO_15584
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-04-005-019-019/11-C
() 		2004005000NRG24171120230066004 17/11/2023 LHINGCHINGHOI HAOKIP 2004005WL000933 LHINGCHINGHOI HAOKIP 00282 PUNB0RRBMRB 2080 2080 Rejected 17/11/2023 7809899605 No Such Account
2 TENGNOUPAL MN-04-005-019-019/7-C
() 		2004005000NRG24171120230066046 17/11/2023 NGAMGOUMANG HAOKIP 2004005WL000933 NGAMGOUMANG HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 17/11/2023 7809899606 NGAMGOUMANG HAOKIP ()
SubTotal 4160 4160
3 TENGNOUPAL MN-04-005-019-019/5-C
() 		2004005000NRG24171120230066040 17/11/2023 Veijalhing Haokip 2004005WL000933 Veijalhing Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 17/11/2023 7809899611 Veijalhing Haokip ()
4 TENGNOUPAL MN-04-005-019-019/6-C
() 		2004005000NRG24171120230066045 17/11/2023 Ml Lhingneilam haokip 2004005WL000933 Ml Lhingneilam haokip 00282 UTBI0RRBMRB 2080 2080 Processed 17/11/2023 7809899612 Ml Lhingneilam haokip ()
5 TENGNOUPAL MN-04-005-019-019/859-A
() 		2004005000NRG24171120230066068 17/11/2023 Mangvung Helkhomang Haokip 2004005WL000933 Mangvung Helkhomang Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 17/11/2023 7809899610 Mangvung Helkhomang Haokip ()
SubTotal 6240 6240
6 TENGNOUPAL MN-04-005-019-019/19-C
() 		2004005000NRG24171120230066022 17/11/2023 S LHINGJAHAT HAOKIP 2004005WL000933 S LHINGJAHAT HAOKIP 00354 PUNB0025620 2080 2080 Processed 17/11/2023 7809899604 S LHINGJAHAT HAOKIP ()
SubTotal 2080 2080
7 TENGNOUPAL MN-04-005-019-019/13-C
() 		2004005000NRG24171120230066010 17/11/2023 Thangsualian 2004005WL000933 Thangsualian 00415 SBIN0004938 2080 2080 Processed 17/11/2023 7809899607 MR S THANGSUALIAN AIMOL ()
SubTotal 2080 2080
8 TENGNOUPAL MN-04-005-019-019/16-C
() 		2004005000NRG24171120230066016 17/11/2023 Mangvung Paogunlen Haokip 2004005WL000933 Mangvung Paogunlen Haokip 00415 SBIN0009990 2080 2080 Processed 17/11/2023 7809899608 MR MANGVUNG PAOGUNLEN HAOKIP ()
9 TENGNOUPAL MN-04-005-019-019/866-A
() 		2004005000NRG24171120230066085 17/11/2023 Lamkhohat Vaiphei 2004005WL000933 Lamkhohat Vaiphei 00415 SBIN0009990 2080 2080 Processed 17/11/2023 7809899609 MRS LAMKHOHAT VAIPHEI ()
SubTotal 4160 4160
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_171123FTO_15584 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 4160
2 TENGNOUPAL MN2004001_171123FTO_15584 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 6240
3 TENGNOUPAL MN2004001_171123FTO_15584 Punjab National Bank PUNB0025620 Kakching 2080
4 TENGNOUPAL MN2004001_171123FTO_15584 State Bank of India SBIN0004938 CHANDEL 2080
5 TENGNOUPAL MN2004001_171123FTO_15584 State Bank of India SBIN0009990 BSF KANGSANG 4160

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