Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:18 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_201123FTO_15746
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-04-004-008-008/23-A
() 		2004004000NRG24201120230068680 20/11/2023 Koman Toris 2004004WL000988 Koman Toris 00045 BARB0KONGBA 1820 1820 Processed 21/11/2023 7880072666 Koman Toris ()
SubTotal 1820 1820
2 MACHI MN-04-004-008-008/22-A
() 		2004004000NRG24201120230068679 20/11/2023 Th Ningkhalem Tarao 2004004WL000988 Th Ningkhalem Tarao 00282 UTBI0RRBMRB 1820 1820 Processed 21/11/2023 7880072672 Th Ningkhalem Tarao ()
SubTotal 1820 1820
3 MACHI MN-04-004-008-008/4-A
() 		2004004000NRG24201120230068687 20/11/2023 T Morungpham Maring 2004004WL000988 T Morungpham Maring 00415 SBIN0004938 1820 1820 Processed 21/11/2023 7880072667 MR T MORUNGPHAM MARING ()
SubTotal 1820 1820
4 MACHI MN-04-004-008-008/19-A
() 		2004004000NRG24201120230068677 20/11/2023 Katrimsa Mekham Tarao 2004004WL000988 Katrimsa Mekham Tarao 00415 SBIN0009990 1820 1820 Processed 21/11/2023 7880072670 MR K MEKHAM ()
5 MACHI MN-04-004-008-008/3-A
() 		2004004000NRG24201120230068686 20/11/2023 Khullan Shangnidar Tarao 2004004WL000988 Khullan Shangnidar Tarao 00415 SBIN0009990 1820 1820 Processed 21/11/2023 7880072669 MISS KHULLAN SHANGNIDAR TARAO ()
6 MACHI MN-04-004-008-008/8-A
() 		2004004000NRG24201120230068691 20/11/2023 Hoinu Haokip 2004004WL000988 Hoinu Haokip 00415 SBIN0009990 1820 1820 Processed 21/11/2023 7880072668 MISS HOINU HAOKIP ()
SubTotal 5460 5460
7 MACHI MN-04-004-008-008/16-A
() 		2004004000NRG24201120230068676 20/11/2023 Thamon Sailesh Tarao 2004004WL000988 Thamon Sailesh Tarao 00462 UCBA0002998 1820 1820 Processed 21/11/2023 7880072671 THAMON SAILESH TAROA ()
SubTotal 1820 1820
Total 12740 12740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_201123FTO_15746 Bank of Baroda BARB0KONGBA KONGBA BRANCH 1820
2 MACHI MN2004004_201123FTO_15746 Manipur Rural Bank UTBI0RRBMRB Kakching 1820
3 MACHI MN2004004_201123FTO_15746 State Bank of India SBIN0004938 CHANDEL 1820
4 MACHI MN2004004_201123FTO_15746 State Bank of India SBIN0009990 BSF KANGSANG 5460
5 MACHI MN2004004_201123FTO_15746 UCO Bank UCBA0002998 Chandel Branch 1820

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