Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:27 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_050923APB_FTO_10237
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-04-001-001-001/4349
() 		2004001000NRG24050920230024610 05/09/2023 HATNEINENG 2004001WL000330 HATNEINENG 00282 UTBI0RRBMRB 260 260 Processed 18/09/2023 5720773910 HATNEINENG NENGBOI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 260 260
2 TENGNOUPAL MN-04-001-001-001/4343-A
() 		2004001000NRG24050920230024605 05/09/2023 Thangkhohao 2004001WL000330 Thangkhohao 00415 SBIN0009990 260 260 Processed 18/09/2023 5720773905 MR THANGKHOHOU GUITE STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-001-001-001/4344
() 		2004001000NRG24050920230024606 05/09/2023 TINKHOHAT GUITE 2004001WL000330 TINKHOHAT GUITE 00415 SBIN0009990 260 260 Processed 18/09/2023 5720773907 MR TINKHOHAT GUITE STATE BANK OF INDIA(508548)
4 TENGNOUPAL MN-04-001-001-001/4353
() 		2004001000NRG24050920230024616 05/09/2023 HOINEITING 2004001WL000330 HOINEITING 00415 SBIN0009990 260 260 Processed 18/09/2023 5720773908 MRS HOINEITING LAMTING STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-001-001-001/4354
() 		2004001000NRG24050920230024617 05/09/2023 HATNEITHEM 2004001WL000330 HATNEITHEM 00415 SBIN0009990 260 260 Processed 18/09/2023 5720773906 MS TH HATNEMTHEM GUITE STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-001-001-001/468-A
() 		2004001000NRG24050920230024620 05/09/2023 Ngaikhotin Guite 2004001WL000330 Ngaikhotin Guite 00415 SBIN0009990 260 260 Processed 18/09/2023 5720773909 NGAIKHOTIN GUITE MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
7 TENGNOUPAL MN-04-001-001-001/4345
() 		2004001000NRG24050920230024607 05/09/2023 Thangkhopao 2004001WL000330 Thangkhopao 00462 UCBA0002998 260 260 Processed 18/09/2023 5720773903 THANGKHOPAO GUITE MANIPUR RURAL BANK(607062)
SubTotal 260 260
8 TENGNOUPAL MN-04-001-001-001/4351
() 		2004001000NRG24050920230024612 05/09/2023 LHANGNEIKIM GUITE 2004001WL000330 LHANGNEIKIM GUITE 00462 UCBA0002999 260 260 Processed 18/09/2023 5720773904 LHANGNEIKIM GUITE UCO BANK(607066)
SubTotal 260 260
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_050923APB_FTO_10237 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 260
2 TENGNOUPAL MN2004001_050923APB_FTO_10237 State Bank of India SBIN0009990 BSF KANGSANG 1300
3 TENGNOUPAL MN2004001_050923APB_FTO_10237 UCO Bank UCBA0002998 Chandel Branch 260
4 TENGNOUPAL MN2004001_050923APB_FTO_10237 UCO Bank UCBA0002999 Kakching Branch 260

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