Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:52 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_191123FTO_15695
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-04-001-015-001/4515
() 		2004001000NRG24171120230066227 19/11/2023 Sankhil jemila 2004001WL000936 Sankhil jemila 00282 UTBI0RRBMRB 2340 2340 Processed 20/11/2023 7867869154 Sankhil jemila ()
SubTotal 2340 2340
2 TENGNOUPAL MN-04-001-015-001/3933
() 		2004001000NRG24171120230066219 19/11/2023 khular Khiringwar 2004001WL000936 khular Khiringwar 00415 SBIN0004938 2340 2340 Processed 20/11/2023 7867869151 MISS KHULAR KHIRINGWAR ()
3 TENGNOUPAL MN-04-001-015-001/4513
() 		2004001000NRG24171120230066225 19/11/2023 Khullar Alvina Lamkang 2004001WL000936 Khullar Alvina Lamkang 00415 SBIN0004938 2340 2340 Processed 20/11/2023 7867869152 MS KHULLAR ALVINA LAMKANG ()
SubTotal 4680 4680
4 TENGNOUPAL MN-04-001-015-001/3931
() 		2004001000NRG24171120230066217 19/11/2023 Sankhil Renglarson Lamkang 2004001WL000936 Sankhil Renglarson Lamkang 00462 UCBA0002998 2340 2340 Processed 20/11/2023 7867869153 SANKHIL RENGLARSON LAMKANG ()
SubTotal 2340 2340
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_191123FTO_15695 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2340
2 TENGNOUPAL MN2004001_191123FTO_15695 State Bank of India SBIN0004938 CHANDEL 4680
3 TENGNOUPAL MN2004001_191123FTO_15695 UCO Bank UCBA0002998 Chandel Branch 2340

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