Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:36 PM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : NUNGBA
Fto No. : MN2002004_231123FTO_15975
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 NUNGBA MN-02-004-001-001/21
() 		2002004000NRG24221120230003709 23/11/2023 HAOLENSANG SINGSON 2002004WL000074 HAOLENSANG SINGSON 00045 BARB0LEIMAK 3900 3900 Processed 23/11/2023 7955225478 HAOLENSANG SINGSON ()
SubTotal 3900 3900
2 NUNGBA MN-02-004-001-001/5
() 		2002004000NRG24221120230003712 23/11/2023 Hoilalngak Vaiphei 2002004WL000074 Hoilalngak Vaiphei 00165 IBKL0001219 3900 3900 Processed 23/11/2023 7955225479 Hoilalngak Vaiphei ()
SubTotal 3900 3900
3 NUNGBA MN-02-004-001-001/1
() 		2002004000NRG24221120230003703 23/11/2023 Taipi Vaiphei 2002004WL000074 Taipi Vaiphei 00282 PUNB0RRBMRB 3900 3900 Processed 24/11/2023 7955225482 Taipi Vaiphei ()
4 NUNGBA MN-02-004-001-001/15
() 		2002004000NRG24221120230003705 23/11/2023 Lianmoi 2002004WL000074 Lianmoi 00282 PUNB0RRBMRB 3900 3900 Processed 24/11/2023 7955225485 Lianmoi ()
5 NUNGBA MN-02-004-001-001/17
() 		2002004000NRG24221120230003706 23/11/2023 Manglalthuam Vaiphei 2002004WL000074 Manglalthuam Vaiphei 00282 PUNB0RRBMRB 3900 3900 Processed 24/11/2023 7955225486 Manglalthuam Vaiphei ()
6 NUNGBA MN-02-004-001-001/18
() 		2002004000NRG24221120230003707 23/11/2023 Vacha Singson 2002004WL000074 Vacha Singson 00282 PUNB0RRBMRB 3900 3900 Processed 24/11/2023 7955225484 Vacha Singson ()
7 NUNGBA MN-02-004-001-001/3
() 		2002004000NRG24221120230003710 23/11/2023 KHUMA 2002004WL000074 KHUMA 00282 PUNB0RRBMRB 3900 3900 Processed 24/11/2023 7955225487 KHUMA ()
8 NUNGBA MN-02-004-001-001/4
() 		2002004000NRG24221120230003711 23/11/2023 THIANMANG 2002004WL000074 THIANMANG 00282 PUNB0RRBMRB 3900 3900 Processed 24/11/2023 7955225481 THIANMANG ()
9 NUNGBA MN-02-004-001-001/8
() 		2002004000NRG24221120230003714 23/11/2023 H.M. NEKPI 2002004WL000074 H.M. NEKPI 00282 PUNB0RRBMRB 3900 3900 Processed 24/11/2023 7955225483 H.M. NEKPI ()
SubTotal 27300 27300
10 NUNGBA MN-02-004-001-001/2
() 		2002004000NRG24221120230003708 23/11/2023 TAITHIANKHAM SINGSON 2002004WL000074 TAITHIANKHAM SINGSON 00354 PUNB0065220 3900 3900 Processed 23/11/2023 7955225480 TAITHIANKHAM SINGSON ()
SubTotal 3900 3900
11 NUNGBA MN-02-004-001-001/11
() 		2002004000NRG24221120230003704 23/11/2023 Thanglalremruot 2002004WL000074 Thanglalremruot 00415 SBIN0006182 3900 3900 Processed 23/11/2023 7955225489 MR BRIAN THANGLALREMRUOT ()
12 NUNGBA MN-02-004-001-001/6
() 		2002004000NRG24221120230003713 23/11/2023 Soiminlun Neihsial 2002004WL000074 Soiminlun Neihsial 00415 SBIN0006182 3900 3900 Processed 23/11/2023 7955225488 MR SOIMINLUN NEIHSIAL ()
SubTotal 7800 7800
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUNGBA MN2002004_231123FTO_15975 Bank of Baroda BARB0LEIMAK bANK OF BARODA 3900
2 NUNGBA MN2002004_231123FTO_15975 IDBI Bank IBKL0001219 Imphal 3900
3 NUNGBA MN2002004_231123FTO_15975 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 27300
4 NUNGBA MN2002004_231123FTO_15975 Punjab National Bank PUNB0065220 Lamphelpat RIMS 3900
5 NUNGBA MN2002004_231123FTO_15975 State Bank of India SBIN0006182 CHURACHANDPUR 7800

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