Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:25 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_250823FTO_7547
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-04-001-026-001/3754
() 		2004001000NRG24220820230004980 25/08/2023 NGAMMINLAL TOUTHANG 2004001WL000093 NGAMMINLAL TOUTHANG 00282 PUNB0RRBMRB 1820 1820 Processed 26/08/2023 4858426851 NGAMMINLAL TOUTHANG ()
SubTotal 1820 1820
2 TENGNOUPAL MN-04-001-026-001/1808-A
() 		2004001000NRG24220820230004972 25/08/2023 T HOINEILAM HAOKIP 2004001WL000093 T HOINEILAM HAOKIP 00354 PUNB0025620 1820 1820 Processed 26/08/2023 4858426849 T HOINEILAM HAOKIP ()
3 TENGNOUPAL MN-04-001-026-001/1810-A
() 		2004001000NRG24220820230004973 25/08/2023 VAHNEICHONG HAOKIP 2004001WL000093 VAHNEICHONG HAOKIP 00354 PUNB0025620 1820 1820 Rejected 26/08/2023 4858426850 No Such Account
SubTotal 3640 3640
4 TENGNOUPAL MN-04-001-026-001/1782-A
() 		2004001000NRG24220820230004932 25/08/2023 T HOINEILHING TOUTHANG 2004001WL000093 T HOINEILHING TOUTHANG 00415 SBIN0009990 1820 1820 Processed 26/08/2023 4858426852 MISS T HOINEILHING TOUTHANG ()
5 TENGNOUPAL MN-04-001-026-001/1799-A
() 		2004001000NRG24220820230004956 25/08/2023 THANGPAO TOUTHANG 2004001WL000093 THANGPAO TOUTHANG 00415 SBIN0009990 1820 1820 Processed 26/08/2023 4858426854 MR THANGPAO TOUTHANG ()
6 TENGNOUPAL MN-04-001-026-001/1806-A
() 		2004001000NRG24220820230004968 25/08/2023 T PAOMINLAL HAOKIP 2004001WL000093 T PAOMINLAL HAOKIP 00415 SBIN0009990 1820 1820 Processed 26/08/2023 4858426855 MR LIMSEI LHUNGDIM ()
7 TENGNOUPAL MN-04-001-026-001/1812-A
() 		2004001000NRG24220820230004976 25/08/2023 Hatneimoi Guite 2004001WL000093 Hatneimoi Guite 00415 SBIN0009990 1820 1820 Processed 26/08/2023 4858426856 MS HATNEIMOI GUITE ()
8 TENGNOUPAL MN-04-001-026-001/1814-A
() 		2004001000NRG24220820230004977 25/08/2023 GOIDIM LHUNCHONG 2004001WL000093 GOIDIM LHUNCHONG 00415 SBIN0009990 1820 1820 Processed 26/08/2023 4858426853 MRS GOIDIM MATE ()
SubTotal 9100 9100
9 TENGNOUPAL MN-04-001-026-001/3757
() 		2004001000NRG24220820230004985 25/08/2023 Haokhothang Lhouvum 2004001WL000093 Haokhothang Lhouvum 00691 IPOS0000001 1820 1820 Processed 26/08/2023 4858426848 Haokhothang Lhouvum ()
SubTotal 1820 1820
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_250823FTO_7547 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1820
2 TENGNOUPAL MN2004001_250823FTO_7547 Punjab National Bank PUNB0025620 Kakching 3640
3 TENGNOUPAL MN2004001_250823FTO_7547 State Bank of India SBIN0009990 BSF KANGSANG 9100
4 TENGNOUPAL MN2004001_250823FTO_7547 India Post Payments Bank IPOS0000001 CHANDEL 1820

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