Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:48 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_221223FTO_18661
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-04-005-004-004/4097-A
() 		2004005000NRG24221220230101741 22/12/2023 CH RENGKHUPHUI AIMOL 2004005WL001720 CH RENGKHUPHUI AIMOL 00415 SBIN0004938 2080 2080 Processed 24/12/2023 8851209322 CH RENGKHUPUI AIMOL ()
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-004-004/220-A
() 		2004005000NRG24221220230101708 22/12/2023 Ch Sualian 2004005WL001720 Ch Sualian 00415 SBIN0009990 2080 2080 Processed 24/12/2023 8851209323 MR CH ATHANG AIMOL ()
3 TENGNOUPAL MN-04-005-004-004/241-B
() 		2004005000NRG24221220230101729 22/12/2023 Ln Marneijang Aimol 2004005WL001720 Ln Marneijang Aimol 00415 SBIN0009990 2080 2080 Processed 24/12/2023 8851209325 MRS LANU MARNEIJANG AIMOL ()
4 TENGNOUPAL MN-04-005-004-004/248-B
() 		2004005000NRG24221220230101735 22/12/2023 L Hoinu 2004005WL001720 L Hoinu 00415 SBIN0009990 2080 2080 Processed 24/12/2023 8851209324 MRS LANU HOINU AIMOL ()
SubTotal 6240 6240
5 TENGNOUPAL MN-04-005-004-004/228-A
() 		2004005000NRG24221220230101716 22/12/2023 S ALPHIA AIMOL 2004005WL001720 S ALPHIA AIMOL 00462 UCBA0002998 2080 2080 Processed 24/12/2023 8851209326 S ALPHIA AIMOL ()
6 TENGNOUPAL MN-04-005-004-004/234-A
() 		2004005000NRG24221220230101722 22/12/2023 Chaithu Liah 2004005WL001720 Chaithu Liah 00462 UCBA0002998 2080 2080 Processed 24/12/2023 8851209327 CHAITHU LIAH ()
7 TENGNOUPAL MN-04-005-004-004/4093-A
() 		2004005000NRG24221220230101737 22/12/2023 R Chungpa 2004005WL001720 R Chungpa 00462 UCBA0002998 2080 2080 Processed 24/12/2023 8851209328 RUIJOM HATNU AIMOL ()
SubTotal 6240 6240
8 TENGNOUPAL MN-04-005-004-004/237-B
() 		2004005000NRG24221220230101725 22/12/2023 RUIJOM THIRSUTTHANG 2004005WL001720 RUIJOM THIRSUTTHANG 00462 UCBA0002999 2080 2080 Processed 24/12/2023 8851209329 RUIJOM THIRSUTTHANG AIMOL ()
SubTotal 2080 2080
9 TENGNOUPAL MN-04-005-004-004/4098
() 		2004005000NRG24221220230101742 22/12/2023 RWJOM RUISOSIN AIMOL 2004005WL001720 RWJOM RUISOSIN AIMOL 00691 IPOS0000001 2080 2080 Processed 24/12/2023 8851209320 RWJOM RUISOSIN AIMOL ()
10 TENGNOUPAL MN-04-005-004-004/4099
() 		2004005000NRG24221220230101743 22/12/2023 RUIJOM LALJAKHUP AIMOL 2004005WL001720 RUIJOM LALJAKHUP AIMOL 00691 IPOS0000001 2080 2080 Processed 24/12/2023 8851209321 RUIJOM LALJAKHUP AIMOL ()
SubTotal 4160 4160
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_221223FTO_18661 State Bank of India SBIN0004938 CHANDEL 2080
2 TENGNOUPAL MN2004001_221223FTO_18661 State Bank of India SBIN0009990 BSF KANGSANG 6240
3 TENGNOUPAL MN2004001_221223FTO_18661 UCO Bank UCBA0002998 Chandel Branch 6240
4 TENGNOUPAL MN2004001_221223FTO_18661 UCO Bank UCBA0002999 Kakching Branch 2080
5 TENGNOUPAL MN2004001_221223FTO_18661 India Post Payments Bank IPOS0000001 CHANDEL 4160

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