Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:31 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_181023FTO_13166
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-04-005-051-051/4272
() 		2004005000NRG24111020230044930 18/10/2023 WAIROK MUISHIM MAKUNGA 2004005WL000616 WAIROK MUISHIM MAKUNGA 00282 PUNB0RRBMRB 1560 1560 Processed 18/10/2023 6587145586 WAIROK MUISHIM MAKUNGA ()
SubTotal 1560 1560
2 TENGNOUPAL MN-04-005-051-051/2285-A
() 		2004005000NRG24111020230044810 18/10/2023 LEISHONG SHANGKHUNEM 2004005WL000616 LEISHONG SHANGKHUNEM 00415 SBIN0009990 1560 1560 Processed 18/10/2023 6587145594 MISS LEISHONG SHANGKHUNEM MARING ()
3 TENGNOUPAL MN-04-005-051-051/2289-A
() 		2004005000NRG24111020230044822 18/10/2023 WAIROK ANEM MAKUNGA 2004005WL000616 WAIROK ANEM MAKUNGA 00415 SBIN0009990 1560 1560 Processed 18/10/2023 6587145592 MRS WAIROK ANEM MAKUNGA ()
4 TENGNOUPAL MN-04-005-051-051/2290-A
() 		2004005000NRG24111020230044825 18/10/2023 Ks Kodar Kansowa 2004005WL000616 Ks Kodar Kansowa 00415 SBIN0009990 1560 1560 Processed 18/10/2023 6587145593 MR KS KODAR KANSOWA ()
5 TENGNOUPAL MN-04-005-051-051/2292-A
() 		2004005000NRG24111020230044831 18/10/2023 RUPRAK MERAN 2004005WL000616 RUPRAK MERAN 00415 SBIN0009990 1560 1560 Processed 18/10/2023 6587145590 MR RUPRAK MERAN ()
6 TENGNOUPAL MN-04-005-051-051/2293-A
() 		2004005000NRG24111020230044834 18/10/2023 Ruprak Tungshil Maring 2004005WL000616 Ruprak Tungshil Maring 00415 SBIN0009990 1560 1560 Processed 18/10/2023 6587145589 MRS R TUNGSHIL ()
7 TENGNOUPAL MN-04-005-051-051/2301-A
() 		2004005000NRG24111020230044858 18/10/2023 ANGRUNG 2004005WL000616 ANGRUNG 00415 SBIN0009990 1560 1560 Processed 18/10/2023 6587145588 MR ANGRUNG ()
8 TENGNOUPAL MN-04-005-051-051/2307-A
() 		2004005000NRG24111020230044876 18/10/2023 DANGSAWA MARTHA MARING 2004005WL000616 DANGSAWA MARTHA MARING 00415 SBIN0009990 1560 1560 Processed 18/10/2023 6587145591 MRS DANGSAWA MARTHA MARING ()
9 TENGNOUPAL MN-04-005-051-051/4273
() 		2004005000NRG24111020230044933 18/10/2023 KH KOKOCHA 2004005WL000616 KH KOKOCHA 00415 SBIN0009990 1560 1560 Processed 18/10/2023 6587145587 MR KH KOKOCHA ()
SubTotal 12480 12480
10 TENGNOUPAL MN-04-005-051-051/2298-A
() 		2004005000NRG24111020230044849 18/10/2023 KS ANGTHIL KANSOWA 2004005WL000616 KS ANGTHIL KANSOWA 00691 IPOS0000001 1560 1560 Processed 18/10/2023 6587145585 KS ANGTHIL KANSOWA ()
SubTotal 1560 1560
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_181023FTO_13166 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1560
2 TENGNOUPAL MN2004001_181023FTO_13166 State Bank of India SBIN0009990 BSF KANGSANG 12480
3 TENGNOUPAL MN2004001_181023FTO_13166 India Post Payments Bank IPOS0000001 CHANDEL 1560

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