Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:43 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_211223APB_FTO_18450
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-04-001-015-001/3934
() 		2004001000NRG24211220230099780 21/12/2023 Tomanhring Lamkang 2004001WL001676 Tomanhring Lamkang 00282 PUNB0RRBMRB 2080 2080 Processed 22/12/2023 8811596292 KHULAR TOMANHRING LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-001-015-001/4516
() 		2004001000NRG24211220230099789 21/12/2023 SK Peiwar 2004001WL001676 SK Peiwar 00282 UTBI0RRBMRB 2080 2080 Processed 22/12/2023 8811596293 SK PEIWAR UCO BANK(607066)
SubTotal 2080 2080
3 TENGNOUPAL MN-04-001-015-001/4511
() 		2004001000NRG24211220230099784 21/12/2023 SK Angwor 2004001WL001676 SK Angwor 00415 SBIN0004938 2080 2080 Processed 22/12/2023 8811596291 MR SK ANGWOR LAMKANG STATE BANK OF INDIA(508548)
SubTotal 2080 2080
4 TENGNOUPAL MN-04-001-015-001/4509
() 		2004001000NRG24211220230099782 21/12/2023 KH Darthu 2004001WL001676 KH Darthu 00462 UCBA0002998 2080 2080 Processed 22/12/2023 8811596290 KH DARTHU UCO BANK(607066)
5 TENGNOUPAL MN-04-001-015-001/4514
() 		2004001000NRG24211220230099787 21/12/2023 KH Shumdon 2004001WL001676 KH Shumdon 00462 UCBA0002998 2080 2080 Processed 22/12/2023 8811596294 KH SHUMDON UCO BANK(607066)
SubTotal 4160 4160
6 TENGNOUPAL MN-04-001-015-001/3930
() 		2004001000NRG24211220230099776 21/12/2023 IRENE LAMKANG 2004001WL001676 IRENE LAMKANG 00691 IPOS0000001 2080 2080 Processed 22/12/2023 8811596289 IRENE LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENGNOUPAL MN-04-001-015-001/3932
() 		2004001000NRG24211220230099778 21/12/2023 G Lanlunglu 2004001WL001676 G Lanlunglu 00691 IPOS0000001 2080 2080 Processed 22/12/2023 8811596288 G LANLUNGLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_211223APB_FTO_18450 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2080
2 TENGNOUPAL MN2004001_211223APB_FTO_18450 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2080
3 TENGNOUPAL MN2004001_211223APB_FTO_18450 State Bank of India SBIN0004938 CHANDEL 2080
4 TENGNOUPAL MN2004001_211223APB_FTO_18450 UCO Bank UCBA0002998 Chandel Branch 4160
5 TENGNOUPAL MN2004001_211223APB_FTO_18450 India Post Payments Bank IPOS0000001 CHANDEL 2080
6 TENGNOUPAL MN2004001_211223APB_FTO_18450 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2080

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