Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:20 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_111223FTO_17320
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-04-005-012-012/632-A
() 		2004005000NRG24081220230086561 11/12/2023 Nengkho Lupho 2004005WL001407 Nengkho Lupho 00282 UTBI0RRBMRB 2600 2600 Processed 11/12/2023 8532065370 Nengkho Lupho ()
2 TENGNOUPAL MN-04-005-012-012/643-A
() 		2004005000NRG24081220230086571 11/12/2023 JAMKHOPAO LUPHO 2004005WL001407 JAMKHOPAO LUPHO 00282 UTBI0RRBMRB 2600 2600 Processed 11/12/2023 8532065371 JAMKHOPAO LUPHO ()
SubTotal 5200 5200
3 TENGNOUPAL MN-04-005-012-012/644-A
() 		2004005000NRG24081220230086572 11/12/2023 Mangvung Hoichingthem Haokip 2004005WL001407 Mangvung Hoichingthem Haokip 00415 SBIN0009990 2600 2600 Processed 11/12/2023 8532065368 MISS MANGVUNG HOICHINGTHEM HAOKIP ()
4 TENGNOUPAL MN-04-005-012-012/661-A
() 		2004005000NRG24081220230086582 11/12/2023 Khaijakham 2004005WL001407 Khaijakham 00415 SBIN0009990 2600 2600 Processed 11/12/2023 8532065369 MR KHAIJAKHAM ()
SubTotal 5200 5200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_111223FTO_17320 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 5200
2 TENGNOUPAL MN2004001_111223FTO_17320 State Bank of India SBIN0009990 BSF KANGSANG 5200

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