Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:19 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_080224APB_FTO_26005
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 Moreh MN-04-005-125-001/8604
() 		2004005000NRG24301220230113498 08/02/2024 Houlim Ngamkholal Mate 2004005WL001920 Houlim Ngamkholal Mate 00354 PUNB0079120 1040 1040 Processed 10/02/2024 0303224575 HOULIM NGAMKHOLAL MATE PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
2 Moreh MN-04-005-125-001/8605
() 		2004005000NRG24301220230113499 08/02/2024 Jonkhongam Baite 2004005WL001920 Jonkhongam Baite 00415 SBIN0016905 1040 1040 Processed 10/02/2024 0303224576 JONKHONGAM BAITE UCO BANK(607066)
SubTotal 1040 1040
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_080224APB_FTO_26005 Punjab National Bank PUNB0079120 Moreh 1040
2 Moreh MN2004005_080224APB_FTO_26005 State Bank of India SBIN0016905 Moreh 1040

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