Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:49 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_281123FTO_16206
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-04-001-022-001/4576-A
() 		2004001000NRG24281120230076130 28/11/2023 Marem Abnal 2004001WL001131 Marem Abnal 00354 PUNB0025620 2340 2340 Processed 28/11/2023 8055299075 Marem Abnal ()
SubTotal 2340 2340
2 TENGNOUPAL MN-04-001-022-001/4581-A
() 		2004001000NRG24281120230076135 28/11/2023 Khusim Marem Maring 2004001WL001131 Khusim Marem Maring 00415 SBIN0009990 2340 2340 Processed 28/11/2023 8055299076 MISS KHUSIM MAREM MARING ()
SubTotal 2340 2340
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_281123FTO_16206 Punjab National Bank PUNB0025620 Kakching 2340
2 TENGNOUPAL MN2004001_281123FTO_16206 State Bank of India SBIN0009990 BSF KANGSANG 2340

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