Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:31 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_061123FTO_14820
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-04-001-024-001/5002
() 		2004001000NRG24061120230058912 06/11/2023 KH MORUNGKUNG MARING 2004001WL000813 KH MORUNGKUNG MARING 00282 PUNB0RRBMRB 2600 2600 Processed 08/11/2023 7213012820 KH MORUNGKUNG MARING ()
SubTotal 2600 2600
2 TENGNOUPAL MN-04-001-024-001/4999-A
() 		2004001000NRG24061120230058909 06/11/2023 Ch Leidong 2004001WL000813 Ch Leidong 00415 SBIN0004938 2600 2600 Processed 08/11/2023 7213012821 MR CH LEIDONG ()
SubTotal 2600 2600
3 TENGNOUPAL MN-04-001-024-001/5001
() 		2004001000NRG24061120230058911 06/11/2023 DANGSHAWA SUNDAYLA MARING 2004001WL000813 DANGSHAWA SUNDAYLA MARING 00415 SBIN0009990 2600 2600 Processed 08/11/2023 7213012823 MISS DANGSHWA SUNDAYLA MARING ()
4 TENGNOUPAL MN-04-001-024-001/5003
() 		2004001000NRG24061120230058913 06/11/2023 KH JOYCY MARING 2004001WL000813 KH JOYCY MARING 00415 SBIN0009990 2600 2600 Processed 08/11/2023 7213012826 MISS KH JOYCY MARING ()
5 TENGNOUPAL MN-04-001-024-001/5005
() 		2004001000NRG24061120230058915 06/11/2023 CH BEBICA MARING 2004001WL000813 CH BEBICA MARING 00415 SBIN0009990 2600 2600 Processed 08/11/2023 7213012825 MS CH BEBICA MARING ()
6 TENGNOUPAL MN-04-001-024-001/5006
() 		2004001000NRG24061120230058916 06/11/2023 MK APEM 2004001WL000813 MK APEM 00415 SBIN0009990 2600 2600 Processed 08/11/2023 7213012824 MISS MK APEM ()
7 TENGNOUPAL MN-04-001-024-001/5007
() 		2004001000NRG24061120230058917 06/11/2023 CH ANGELA MARING 2004001WL000813 CH ANGELA MARING 00415 SBIN0009990 2600 2600 Processed 08/11/2023 7213012822 MRS CH ANGELA MARING ()
SubTotal 13000 13000
8 TENGNOUPAL MN-04-001-024-001/5004
() 		2004001000NRG24061120230058914 06/11/2023 TANTANGA JESSICA MARING 2004001WL000813 TANTANGA JESSICA MARING 00691 IPOS0000001 2600 2600 Processed 08/11/2023 7213012819 TANTANGA JESSICA MARING ()
SubTotal 2600 2600
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_061123FTO_14820 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2600
2 TENGNOUPAL MN2004001_061123FTO_14820 State Bank of India SBIN0004938 CHANDEL 2600
3 TENGNOUPAL MN2004001_061123FTO_14820 State Bank of India SBIN0009990 BSF KANGSANG 13000
4 TENGNOUPAL MN2004001_061123FTO_14820 India Post Payments Bank IPOS0000001 CHANDEL 2600

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