Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:06:36 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_140522FTO_5698
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-04-001-001-001/3-C
() 		2004001000NRG22031220210067243 14/05/2022 Thangjangam Guite 2004001WL001510 Thangjangam Guite 00282 UTBI0RRBMRB 1255 1255 Processed 23/03/2023 0007654709 Thangjangam Guite ()
2 TENGNOUPAL MN-04-001-001-001/4342
() 		2004001000NRG22031220210067258 14/05/2022 HATKHOHOI 2004001WL001510 HATKHOHOI 00282 UTBI0RRBMRB 1255 1255 Processed 23/03/2023 0007654708 HATKHOHOI ()
3 TENGNOUPAL MN-04-001-001-001/4349
() 		2004001000NRG22031220210067307 14/05/2022 HATNEINENG 2004001WL001510 HATNEINENG 00282 UTBI0RRBMRB 1255 1255 Processed 23/03/2023 0007654707 HATNEINENG ()
SubTotal 3765 3765
4 TENGNOUPAL MN-04-001-001-001/1-C
() 		2004001000NRG22031220210067242 14/05/2022 Seiminngam Guite 2004001WL001510 Seiminngam Guite 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654699 MRS HALHOI KIMBOI ()
5 TENGNOUPAL MN-04-001-001-001/4344
() 		2004001000NRG22031220210067274 14/05/2022 TINKHOHAT GUITE 2004001WL001510 TINKHOHAT GUITE 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654698 MR TINKHOHAT GUITE ()
6 TENGNOUPAL MN-04-001-001-001/4346-A
() 		2004001000NRG22031220210067290 14/05/2022 Hoichamkim Guite 2004001WL001510 Hoichamkim Guite 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654703 MISS HOICHAMKIM GUITE ()
7 TENGNOUPAL MN-04-001-001-001/4348
() 		2004001000NRG22031220210067306 14/05/2022 Thanglenlal 2004001WL001510 Thanglenlal 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654696 MR THANGLENLAL GUITE ()
8 TENGNOUPAL MN-04-001-001-001/4350
() 		2004001000NRG22031220210067322 14/05/2022 THANGJEMGUM 2004001WL001510 THANGJEMGUM 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654710 MR THANGJEMGUN GUITE ()
9 TENGNOUPAL MN-04-001-001-001/4352
() 		2004001000NRG22031220210067338 14/05/2022 JAMMINGOU 2004001WL001510 JAMMINGOU 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654702 MR YAMMINGOU GUITE ()
10 TENGNOUPAL MN-04-001-001-001/4353
() 		2004001000NRG22031220210067339 14/05/2022 HOINEITING 2004001WL001510 HOINEITING 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654700 MRS HOINEITING LAMTING ()
11 TENGNOUPAL MN-04-001-001-001/4354
() 		2004001000NRG22031220210067354 14/05/2022 HATNEITHEM 2004001WL001510 HATNEITHEM 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654697 MS TH HATNEMTHEM GUITE ()
12 TENGNOUPAL MN-04-001-001-001/468-A
() 		2004001000NRG22031220210067355 14/05/2022 Ngaikhotin Guite 2004001WL001510 Ngaikhotin Guite 00415 SBIN0009990 1255 1255 Processed 22/03/2023 0007654701 MRS NGAIKHOTIN GUITE ()
SubTotal 11295 11295
13 TENGNOUPAL MN-04-001-001-001/4345
() 		2004001000NRG22031220210067275 14/05/2022 Thangkhopao 2004001WL001510 Thangkhopao 00462 UCBA0002998 1255 1255 Processed 22/03/2023 0007654704 THAANGKHOPAO GUITE ()
14 TENGNOUPAL MN-04-001-001-001/4347
() 		2004001000NRG22031220210067291 14/05/2022 Thangjalun Guite 2004001WL001510 Thangjalun Guite 00462 UCBA0002998 1255 1255 Processed 22/03/2023 0007654705 THANGJALUN GUITE ()
SubTotal 2510 2510
15 TENGNOUPAL MN-04-001-001-001/4351
() 		2004001000NRG22031220210067323 14/05/2022 LHANGNEIKIM GUITE 2004001WL001510 LHANGNEIKIM GUITE 00462 UCBA0002999 1255 1255 Processed 22/03/2023 0007654706 LHANGNEIKIM GUITE ()
SubTotal 1255 1255
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_140522FTO_5698 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 3765
2 TENGNOUPAL MN2004001_140522FTO_5698 State Bank of India SBIN0009990 BSF KANGSANG 11295
3 TENGNOUPAL MN2004001_140522FTO_5698 UCO Bank UCBA0002998 Chandel Branch 2510
4 TENGNOUPAL MN2004001_140522FTO_5698 UCO Bank UCBA0002999 Kakching Branch 1255

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