Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:50 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_010923FTO_9837
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-04-005-007-007/295-A
() 		2004005000NRG24310820230022661 01/09/2023 Deaya Leivon 2004005WL000277 Deaya Leivon 00045 BARB0RIMIMP 1560 1560 Processed 07/09/2023 5321748261 Deaya Leivon ()
SubTotal 1560 1560
2 TENGNOUPAL MN-04-005-007-007/293-A
() 		2004005000NRG24310820230022659 01/09/2023 RENGNEICHONG LEIVON 2004005WL000277 RENGNEICHONG LEIVON 00415 SBIN0004562 1560 1560 Processed 07/09/2023 5321748270 MS RENGNEICHONG LEIVON ()
SubTotal 1560 1560
3 TENGNOUPAL MN-04-005-007-007/4-C
() 		2004005000NRG24310820230022722 01/09/2023 T Leopa Stephen 2004005WL000277 T Leopa Stephen 00415 SBIN0004938 1560 1560 Processed 07/09/2023 5321748262 MR TUNGDIM LEOPA STEPHEN ()
SubTotal 1560 1560
4 TENGNOUPAL MN-04-005-007-007/325
() 		2004005000NRG24310820230022692 01/09/2023 St Songkipnei 2004005WL000277 St Songkipnei 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748265 MR RABILAL THAPA ()
5 TENGNOUPAL MN-04-005-007-007/341-A
() 		2004005000NRG24310820230022708 01/09/2023 Rangsongir Mhangte 2004005WL000277 Rangsongir Mhangte 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748264 MR RANGSONGIR MHANGTE ()
6 TENGNOUPAL MN-04-005-007-007/3921
() 		2004005000NRG24310820230022720 01/09/2023 LEIVON REBICA AIMOL 2004005WL000277 LEIVON REBICA AIMOL 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748269 MRS LEIVON REBICA AIMOL ()
7 TENGNOUPAL MN-04-005-007-007/4113-A
() 		2004005000NRG24310820230022733 01/09/2023 RUBI 2004005WL000277 RUBI 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748266 MRS MRS RUBI ()
8 TENGNOUPAL MN-04-005-007-007/4118-A
() 		2004005000NRG24310820230022738 01/09/2023 SHIALOA KIMKHONEI AIMOL 2004005WL000277 SHIALOA KIMKHONEI AIMOL 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748267 MS SHIALOA KIMKHONEI AIMOL ()
9 TENGNOUPAL MN-04-005-007-007/4119-A
() 		2004005000NRG24310820230022739 01/09/2023 Aningkut Aimol 2004005WL000277 Aningkut Aimol 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748263 MRS MS ANINGKUT AIMOL ()
SubTotal 9360 9360
10 TENGNOUPAL MN-04-005-007-007/3-C
() 		2004005000NRG24310820230022666 01/09/2023 T Aring Zou 2004005WL000277 T Aring Zou 00462 UCBA0002998 1560 1560 Processed 07/09/2023 5321748272 MANGTE ARING ()
11 TENGNOUPAL MN-04-005-007-007/350-A
() 		2004005000NRG24310820230022717 01/09/2023 ALEN THOIREI 2004005WL000277 ALEN THOIREI 00462 UCBA0002998 1560 1560 Processed 07/09/2023 5321748268 ALEN THOIREI ()
SubTotal 3120 3120
12 TENGNOUPAL MN-04-005-007-007/326-A
() 		2004005000NRG24310820230022693 01/09/2023 M Sailen Aimol 2004005WL000277 M Sailen Aimol 00691 IPOS0000001 1560 1560 Processed 07/09/2023 5321748271 M Sailen Aimol ()
SubTotal 1560 1560
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_010923FTO_9837 Bank of Baroda BARB0RIMIMP RIMS BRANCH 1560
2 TENGNOUPAL MN2004001_010923FTO_9837 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1560
3 TENGNOUPAL MN2004001_010923FTO_9837 State Bank of India SBIN0004938 CHANDEL 1560
4 TENGNOUPAL MN2004001_010923FTO_9837 State Bank of India SBIN0009990 BSF KANGSANG 9360
5 TENGNOUPAL MN2004001_010923FTO_9837 UCO Bank UCBA0002998 Chandel Branch 3120
6 TENGNOUPAL MN2004001_010923FTO_9837 India Post Payments Bank IPOS0000001 CHANDEL 1560

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