Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:14 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_231123FTO_15945
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-04-001-024-001/5002
() 		2004001000NRG24221120230070913 23/11/2023 KH MORUNGKUNG MARING 2004001WL001030 KH MORUNGKUNG MARING 00282 PUNB0RRBMRB 3380 3380 Processed 24/11/2023 7955231592 KH MORUNGKUNG MARING ()
SubTotal 3380 3380
2 TENGNOUPAL MN-04-001-024-001/4999-A
() 		2004001000NRG24221120230070910 23/11/2023 Ch Leidong 2004001WL001030 Ch Leidong 00415 SBIN0004938 3380 3380 Processed 23/11/2023 7955231598 MR CH LEIDONG ()
SubTotal 3380 3380
3 TENGNOUPAL MN-04-001-024-001/5001
() 		2004001000NRG24221120230070912 23/11/2023 DANGSHAWA SUNDAYLA MARING 2004001WL001030 DANGSHAWA SUNDAYLA MARING 00415 SBIN0009990 3380 3380 Processed 23/11/2023 7955231594 MISS DANGSHWA SUNDAYLA MARING ()
4 TENGNOUPAL MN-04-001-024-001/5003
() 		2004001000NRG24221120230070914 23/11/2023 KH JOYCY MARING 2004001WL001030 KH JOYCY MARING 00415 SBIN0009990 3380 3380 Processed 23/11/2023 7955231597 MISS KH JOYCY MARING ()
5 TENGNOUPAL MN-04-001-024-001/5005
() 		2004001000NRG24221120230070916 23/11/2023 CH BEBICA MARING 2004001WL001030 CH BEBICA MARING 00415 SBIN0009990 3380 3380 Processed 23/11/2023 7955231596 MS CH BEBICA MARING ()
6 TENGNOUPAL MN-04-001-024-001/5006
() 		2004001000NRG24221120230070917 23/11/2023 MK APEM 2004001WL001030 MK APEM 00415 SBIN0009990 3380 3380 Processed 23/11/2023 7955231595 MISS MK APEM ()
7 TENGNOUPAL MN-04-001-024-001/5007
() 		2004001000NRG24221120230070918 23/11/2023 CH ANGELA MARING 2004001WL001030 CH ANGELA MARING 00415 SBIN0009990 3380 3380 Processed 23/11/2023 7955231593 MRS CH ANGELA MARING ()
SubTotal 16900 16900
8 TENGNOUPAL MN-04-001-024-001/5004
() 		2004001000NRG24221120230070915 23/11/2023 TANTANGA JESSICA MARING 2004001WL001030 TANTANGA JESSICA MARING 00691 IPOS0000001 3380 3380 Processed 23/11/2023 7955231591 TANTANGA JESSICA MARING ()
SubTotal 3380 3380
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_231123FTO_15945 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 3380
2 TENGNOUPAL MN2004001_231123FTO_15945 State Bank of India SBIN0004938 CHANDEL 3380
3 TENGNOUPAL MN2004001_231123FTO_15945 State Bank of India SBIN0009990 BSF KANGSANG 16900
4 TENGNOUPAL MN2004001_231123FTO_15945 India Post Payments Bank IPOS0000001 CHANDEL 3380

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