Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:58 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_270923FTO_11532
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-04-005-003-003/181-A
() 		2004005000NRG24260920230033616 27/09/2023 B Vicsan Aimol 2004005WL000450 B Vicsan Aimol 00032 UTIB0002208 1820 1820 Processed 27/09/2023 5904060620 B Vicsan Aimol ()
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-003-003/184-A
() 		2004005000NRG24260920230033619 27/09/2023 Shiarlo Rengkipnei Aimol 2004005WL000450 Shiarlo Rengkipnei Aimol 00045 BARB0RIMIMP 1820 1820 Processed 27/09/2023 5904060617 Shiarlo Rengkipnei Aimol ()
SubTotal 1820 1820
3 TENGNOUPAL MN-04-005-003-003/3761
() 		2004005000NRG24260920230033653 27/09/2023 Sialoa Ringmila Aimol 2004005WL000450 Sialoa Ringmila Aimol 00282 PUNB0RRBMRB 1820 1820 Processed 27/09/2023 5904060626 Sialoa Ringmila Aimol ()
SubTotal 1820 1820
4 TENGNOUPAL MN-04-005-003-003/159-A
() 		2004005000NRG24260920230033594 27/09/2023 Sh Hoppingson 2004005WL000450 Sh Hoppingson 00415 SBIN0009990 1820 1820 Processed 27/09/2023 5904060619 MR SH HOPPINGSON ()
5 TENGNOUPAL MN-04-005-003-003/171-A
() 		2004005000NRG24260920230033606 27/09/2023 Sairlua Goldminson Aimol 2004005WL000450 Sairlua Goldminson Aimol 00415 SBIN0009990 1820 1820 Processed 27/09/2023 5904060618 MR SAIRIUA GOLDMINSON AIMOL ()
6 TENGNOUPAL MN-04-005-003-003/3759
() 		2004005000NRG24260920230033651 27/09/2023 Shiallo Janah Aimol 2004005WL000450 Shiallo Janah Aimol 00415 SBIN0009990 1820 1820 Processed 27/09/2023 5904060625 MR SHIALLO JONAH AIMOL ()
SubTotal 5460 5460
7 TENGNOUPAL MN-04-005-003-003/157-A
() 		2004005000NRG24260920230033592 27/09/2023 K KHUPJANGIR AIMOL 2004005WL000450 K KHUPJANGIR AIMOL 00462 UCBA0002998 1820 1820 Processed 27/09/2023 5904060624 S KHUPJANGIR AIMOL ()
8 TENGNOUPAL MN-04-005-003-003/172-A
() 		2004005000NRG24260920230033607 27/09/2023 SIARLOA KHOTINCHUN AIMOL 2004005WL000450 SIARLOA KHOTINCHUN AIMOL 00462 UCBA0002998 1820 1820 Processed 27/09/2023 5904060621 SIARLOA KHOTINCHUN AIMOL ()
9 TENGNOUPAL MN-04-005-003-003/189-A
() 		2004005000NRG24260920230033624 27/09/2023 SIARLOA YAIMA AIMOL 2004005WL000450 SIARLOA YAIMA AIMOL 00462 UCBA0002998 1820 1820 Processed 27/09/2023 5904060623 SIARLOA YAIMA AIMOL ()
10 TENGNOUPAL MN-04-005-003-003/196-A
() 		2004005000NRG24260920230033631 27/09/2023 SIARLOA MANAO AIMOL 2004005WL000450 SIARLOA MANAO AIMOL 00462 UCBA0002998 1820 1820 Processed 27/09/2023 5904060622 SIARLOA MANAO AIMOL ()
SubTotal 7280 7280
11 TENGNOUPAL MN-04-005-003-003/3764
() 		2004005000NRG24260920230033656 27/09/2023 B Ringkhosin Aimol 2004005WL000450 B Ringkhosin Aimol 00691 IPOS0000001 1820 1820 Processed 27/09/2023 5904060627 B Ringkhosin Aimol ()
SubTotal 1820 1820
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_270923FTO_11532 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1820
2 TENGNOUPAL MN2004001_270923FTO_11532 Bank of Baroda BARB0RIMIMP RIMS BRANCH 1820
3 TENGNOUPAL MN2004001_270923FTO_11532 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1820
4 TENGNOUPAL MN2004001_270923FTO_11532 State Bank of India SBIN0009990 BSF KANGSANG 5460
5 TENGNOUPAL MN2004001_270923FTO_11532 UCO Bank UCBA0002998 Chandel Branch 7280
6 TENGNOUPAL MN2004001_270923FTO_11532 India Post Payments Bank IPOS0000001 CHANDEL 1820

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