Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:42 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_070923FTO_10326
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 Moreh MN-04-005-152-001/6
() 		2004005000NRG24310820230021308 07/09/2023 Anjuly Chingngaineng Lupho 2004005WL000255 Anjuly Chingngaineng Lupho 00415 SBIN0016905 1040 1040 Processed 08/09/2023 5351570919 MISS ANJULY CHINGNGAINENG LUPHO ()
2 Moreh MN-04-005-152-001/6
() 		2004005000NRG24300820230018869 07/09/2023 Anjuly Chingngaineng Lupho 2004005WL000200 Anjuly Chingngaineng Lupho 00415 SBIN0016905 1560 1560 Processed 08/09/2023 5351570918 MISS ANJULY CHINGNGAINENG LUPHO ()
3 Moreh MN-04-005-152-001/6
() 		2004005000NRG24300820230018868 07/09/2023 Anjuly Chingngaineng Lupho 2004005WL000200 Anjuly Chingngaineng Lupho 00415 SBIN0016905 520 520 Processed 08/09/2023 5351570917 MISS ANJULY CHINGNGAINENG LUPHO ()
4 Moreh MN-04-005-152-001/8
() 		2004005000NRG24300820230018873 07/09/2023 Selena Tinneilhing Lupheng 2004005WL000200 Selena Tinneilhing Lupheng 00415 SBIN0016905 1560 1560 Processed 08/09/2023 5351570921 MS SELENA TINNEILHING LUPHENG ()
5 Moreh MN-04-005-152-001/8
() 		2004005000NRG24300820230018872 07/09/2023 Selena Tinneilhing Lupheng 2004005WL000200 Selena Tinneilhing Lupheng 00415 SBIN0016905 520 520 Processed 08/09/2023 5351570922 MS SELENA TINNEILHING LUPHENG ()
6 Moreh MN-04-005-152-001/8
() 		2004005000NRG24310820230021310 07/09/2023 Selena Tinneilhing Lupheng 2004005WL000255 Selena Tinneilhing Lupheng 00415 SBIN0016905 1040 1040 Processed 08/09/2023 5351570920 MS SELENA TINNEILHING LUPHENG ()
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_070923FTO_10326 State Bank of India SBIN0016905 Moreh 6240

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