Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:03 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_211223FTO_18412
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-04-005-011-011/579-A
() 		2004005000NRG24211220230099830 21/12/2023 HATNENG ZOU 2004005WL001678 HATNENG ZOU 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201499 HATNENG ZOU ()
2 TENGNOUPAL MN-04-005-011-011/579-A
() 		2004005000NRG24211220230099831 21/12/2023 HATNENG ZOU 2004005WL001678 HATNENG ZOU 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201500 HATNENG ZOU ()
3 TENGNOUPAL MN-04-005-011-011/583-A
() 		2004005000NRG24211220230099838 21/12/2023 TH JAMKHOTHANG HAOKIP 2004005WL001678 TH JAMKHOTHANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201501 TH JAMKHOTHANG HAOKIP ()
4 TENGNOUPAL MN-04-005-011-011/583-A
() 		2004005000NRG24211220230099839 21/12/2023 TH JAMKHOTHANG HAOKIP 2004005WL001678 TH JAMKHOTHANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201502 TH JAMKHOTHANG HAOKIP ()
5 TENGNOUPAL MN-04-005-011-011/584-A
() 		2004005000NRG24211220230099842 21/12/2023 JANKHOLAM 2004005WL001678 JANKHOLAM 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201498 JANKHOLAM ()
6 TENGNOUPAL MN-04-005-011-011/584-A
() 		2004005000NRG24211220230099843 21/12/2023 JANKHOLAM 2004005WL001678 JANKHOLAM 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201497 JANKHOLAM ()
7 TENGNOUPAL MN-04-005-011-011/586-A
() 		2004005000NRG24211220230099844 21/12/2023 NEMCHIN HAOKIP 2004005WL001678 NEMCHIN HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201504 NEMCHIN HAOKIP ()
8 TENGNOUPAL MN-04-005-011-011/586-A
() 		2004005000NRG24211220230099845 21/12/2023 NEMCHIN HAOKIP 2004005WL001678 NEMCHIN HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201503 NEMCHIN HAOKIP ()
9 TENGNOUPAL MN-04-005-011-011/589-A
() 		2004005000NRG24211220230099854 21/12/2023 Hoikhochin Haokip 2004005WL001678 Hoikhochin Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201493 Hoikhochin Haokip ()
10 TENGNOUPAL MN-04-005-011-011/589-A
() 		2004005000NRG24211220230099855 21/12/2023 Hoikhochin Haokip 2004005WL001678 Hoikhochin Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201494 Hoikhochin Haokip ()
11 TENGNOUPAL MN-04-005-011-011/602-A
() 		2004005000NRG24211220230099868 21/12/2023 M HATLHING ZOU 2004005WL001678 M HATLHING ZOU 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201491 M HATLHING ZOU ()
12 TENGNOUPAL MN-04-005-011-011/602-A
() 		2004005000NRG24211220230099869 21/12/2023 M HATLHING ZOU 2004005WL001678 M HATLHING ZOU 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201492 M HATLHING ZOU ()
13 TENGNOUPAL MN-04-005-011-011/623-A
() 		2004005000NRG24211220230099902 21/12/2023 SHOTHONG HAOKIP 2004005WL001678 SHOTHONG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201496 SHOTHONG HAOKIP ()
14 TENGNOUPAL MN-04-005-011-011/623-A
() 		2004005000NRG24211220230099903 21/12/2023 SHOTHONG HAOKIP 2004005WL001678 SHOTHONG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8812201495 SHOTHONG HAOKIP ()
SubTotal 36400 36400
15 TENGNOUPAL MN-04-005-011-011/822
() 		2004005000NRG24211220230099916 21/12/2023 Vahchonghoi 2004005WL001678 Vahchonghoi 00354 PUNB0025620 2600 2600 Processed 22/12/2023 8812201485 Vahchonghoi ()
16 TENGNOUPAL MN-04-005-011-011/822
() 		2004005000NRG24211220230099917 21/12/2023 Vahchonghoi 2004005WL001678 Vahchonghoi 00354 PUNB0025620 2600 2600 Processed 22/12/2023 8812201486 Vahchonghoi ()
SubTotal 5200 5200
17 TENGNOUPAL MN-04-005-011-011/587-A
() 		2004005000NRG24211220230099848 21/12/2023 Lynda Haokip 2004005WL001678 Lynda Haokip 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8812201490 MRS LYNDA HAOKIP ()
18 TENGNOUPAL MN-04-005-011-011/587-A
() 		2004005000NRG24211220230099849 21/12/2023 Lynda Haokip 2004005WL001678 Lynda Haokip 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8812201489 MRS LYNDA HAOKIP ()
19 TENGNOUPAL MN-04-005-011-011/617-A
() 		2004005000NRG24211220230099892 21/12/2023 Haothong Zou 2004005WL001678 Haothong Zou 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8812201488 MR HAOTHONG ZOU ()
20 TENGNOUPAL MN-04-005-011-011/617-A
() 		2004005000NRG24211220230099893 21/12/2023 Haothong Zou 2004005WL001678 Haothong Zou 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8812201487 MR HAOTHONG ZOU ()
SubTotal 10400 10400
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_211223FTO_18412 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 36400
2 TENGNOUPAL MN2004001_211223FTO_18412 Punjab National Bank PUNB0025620 Kakching 5200
3 TENGNOUPAL MN2004001_211223FTO_18412 State Bank of India SBIN0009990 BSF KANGSANG 10400

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