Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:10 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231223FTO_19049
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 MACHI MN-04-004-051-051/15-A
() 		2004004000NRG24221220230103151 23/12/2023 Ch Nungchen 2004004WL001751 Ch Nungchen 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844332634 MRS CH NUNGCHEN MOYON ()
2 MACHI MN-04-004-051-051/19-A
() 		2004004000NRG24221220230103155 23/12/2023 Y Levis 2004004WL001751 Y Levis 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844332633 MRS Y LEVIS ()
3 MACHI MN-04-004-051-051/26-A
() 		2004004000NRG24221220230103163 23/12/2023 Makunga Tungshilkham Maring 2004004WL001751 Makunga Tungshilkham Maring 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844332632 MS MAKUNGA TUNGSHILKHAM MARING ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231223FTO_19049 State Bank of India SBIN0009990 BSF KANGSANG 7800

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