Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:27 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_221223APB_FTO_18671
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-04-001-018-001/4535-A
() 		2004001000NRG24221220230101833 22/12/2023 Th Gladly Monsang 2004001WL001723 Th Gladly Monsang 00415 SBIN0004938 2080 2080 Processed 24/12/2023 8844368965 MRS TH GLADLY MONSANG STATE BANK OF INDIA(508548)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-001-018-001/4536-A
() 		2004001000NRG24221220230101834 22/12/2023 Sk Monok 2004001WL001723 Sk Monok 00462 UCBA0002998 2080 2080 Processed 24/12/2023 8844368963 SK MONOK LAMKANG UCO BANK(607066)
3 TENGNOUPAL MN-04-001-018-001/4538-A
() 		2004001000NRG24221220230101836 22/12/2023 M Khuimila Monsang 2004001WL001723 M Khuimila Monsang 00462 UCBA0002998 2080 2080 Processed 24/12/2023 8844368962 M PRADEEP TANGKHUL UCO BANK(607066)
4 TENGNOUPAL MN-04-001-018-001/4540
() 		2004001000NRG24221220230101838 22/12/2023 Th Grace 2004001WL001723 Th Grace 00462 UCBA0002998 2080 2080 Processed 24/12/2023 8844368964 TH GRACE UCO BANK(607066)
SubTotal 6240 6240
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_221223APB_FTO_18671 State Bank of India SBIN0004938 CHANDEL 2080
2 TENGNOUPAL MN2004001_221223APB_FTO_18671 UCO Bank UCBA0002998 Chandel Branch 6240

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