Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:36 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_121023APB_FTO_12742
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 MACHI MN-04-004-007-007/22-A
() 		2004004000NRG24101020230043594 12/10/2023 S Paominthang Baite 2004004WL000606 S Paominthang Baite 00282 UTBI0RRBMRB 1820 1820 Processed 19/10/2023 6611243818 SINGUL PAOMINTHANG BAITE MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
2 MACHI MN-04-004-007-007/17-A
() 		2004004000NRG24101020230043589 12/10/2023 Lamneihoi Touthang 2004004WL000606 Lamneihoi Touthang 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243810 LAMNEIHOI TOUTHANG PUNJAB NATIONAL BANK(508568)
3 MACHI MN-04-004-007-007/3-A
() 		2004004000NRG24101020230043596 12/10/2023 Thangkholun touthang 2004004WL000606 Thangkholun touthang 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243809 THANGKHOLUN TOUTHANG PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
4 MACHI MN-04-004-007-007/10-A
() 		2004004000NRG24101020230043588 12/10/2023 Douyang Haokip 2004004WL000606 Douyang Haokip 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243817 MR DOUYANG HAOKIP STATE BANK OF INDIA(508548)
5 MACHI MN-04-004-007-007/18-A
() 		2004004000NRG24101020230043590 12/10/2023 Lhunkholet 2004004WL000606 Lhunkholet 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243816 MR M LUNKHOLET HAOKIP STATE BANK OF INDIA(508548)
6 MACHI MN-04-004-007-007/7-A
() 		2004004000NRG24101020230043599 12/10/2023 Seikhongam Haokip 2004004WL000606 Seikhongam Haokip 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243815 MR SEIKHONGAM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 5460 5460
7 MACHI MN-04-004-007-007/21-A
() 		2004004000NRG24101020230043593 12/10/2023 Hemjathang Haokip 2004004WL000606 Hemjathang Haokip 00462 UCBA0002998 1820 1820 Processed 19/10/2023 6611243813 MR HEMJATHANG HAOKIP STATE BANK OF INDIA(508548)
8 MACHI MN-04-004-007-007/5-A
() 		2004004000NRG24101020230043598 12/10/2023 Chunglet Bait 2004004WL000606 Chunglet Bait 00462 UCBA0002998 1820 1820 Processed 19/10/2023 6611243812 CHUNGLET UCO BANK(607066)
9 MACHI MN-04-004-007-007/9-A
() 		2004004000NRG24101020230043600 12/10/2023 Ngulon 2004004WL000606 Ngulon 00462 UCBA0002998 1820 1820 Processed 19/10/2023 6611243811 NGULON HAOKIP CANARA BANK(508532)
SubTotal 5460 5460
10 MACHI MN-04-004-007-007/19-A
() 		2004004000NRG24101020230043591 12/10/2023 M Manggoulen Haokip 2004004WL000606 M Manggoulen Haokip 00462 UCBA0002999 1820 1820 Processed 19/10/2023 6611243814 M MANGGOULEN HAOKIP UCO BANK(607066)
SubTotal 1820 1820
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_121023APB_FTO_12742 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1820
2 MACHI MN2004004_121023APB_FTO_12742 Punjab National Bank PUNB0025620 Kakching 3640
3 MACHI MN2004004_121023APB_FTO_12742 State Bank of India SBIN0009990 BSF KANGSANG 5460
4 MACHI MN2004004_121023APB_FTO_12742 UCO Bank UCBA0002998 Chandel Branch 5460
5 MACHI MN2004004_121023APB_FTO_12742 UCO Bank UCBA0002999 Kakching Branch 1820

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