Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:59 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_191023FTO_13364
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-04-005-016-016/1245
() 		2004005000NRG24191020230047456 19/10/2023 H HEMNANG MATE 2004005WL000670 H HEMNANG MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757085644 H HEMNANG MATE ()
2 TENGNOUPAL MN-04-005-016-016/603-C
() 		2004005000NRG24191020230047470 19/10/2023 TINNU MATE 2004005WL000670 TINNU MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757085646 TINNU MATE ()
3 TENGNOUPAL MN-04-005-016-016/782-A
() 		2004005000NRG24191020230047494 19/10/2023 H Thangminlal Mate 2004005WL000670 H Thangminlal Mate 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757085645 H Thangminlal Mate ()
4 TENGNOUPAL MN-04-005-016-016/791-A
() 		2004005000NRG24191020230047503 19/10/2023 LELEN GANGTE 2004005WL000670 LELEN GANGTE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757085647 LELEN GANGTE ()
SubTotal 10400 10400
5 TENGNOUPAL MN-04-005-016-016/3-C
() 		2004005000NRG24191020230047458 19/10/2023 Mangvung Ester Haokip 2004005WL000670 Mangvung Ester Haokip 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757085639 MISS MANGVUNG ESTHER HAOKIP ()
6 TENGNOUPAL MN-04-005-016-016/4-C
() 		2004005000NRG24191020230047459 19/10/2023 Domneichong Baite 2004005WL000670 Domneichong Baite 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757085642 MRS DOMNEICHONG BAITE ()
7 TENGNOUPAL MN-04-005-016-016/4334-A
() 		2004005000NRG24191020230047460 19/10/2023 C Lamneining Mate 2004005WL000670 C Lamneining Mate 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757085641 MS C LAMNEINENG MATE ()
8 TENGNOUPAL MN-04-005-016-016/763-A
() 		2004005000NRG24191020230047475 19/10/2023 Kimdeinom Glory 2004005WL000670 Kimdeinom Glory 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757085640 MRS KIMDEINOM GLORY ()
9 TENGNOUPAL MN-04-005-016-016/784-A
() 		2004005000NRG24191020230047496 19/10/2023 L Douminthng Lhungdim 2004005WL000670 L Douminthng Lhungdim 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757085643 MR L DOUMINTHNG LHUNGDIM ()
SubTotal 13000 13000
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_191023FTO_13364 Manipur Rural Bank UTBI0RRBMRB Kakching 2600
2 TENGNOUPAL MN2004001_191023FTO_13364 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 7800
3 TENGNOUPAL MN2004001_191023FTO_13364 State Bank of India SBIN0009990 BSF KANGSANG 13000

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