Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:44 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_160323FTO_26123
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-04-001-019-001/4546-A
() 		2004001000NRG23140320230021057 16/03/2023 Elue Sarengla 2004001WL000247 Elue Sarengla 00349 PSIB0000346 2510 2510 Processed 24/03/2023 0076561321 Elue Sarengla ()
SubTotal 2510 2510
2 TENGNOUPAL MN-04-001-019-001/4542-A
() 		2004001000NRG23140320230021041 16/03/2023 Th Moshilphun 2004001WL000247 Th Moshilphun 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076561324 MR TH MESHELPHUN ()
3 TENGNOUPAL MN-04-001-019-001/4543-A
() 		2004001000NRG23140320230021046 16/03/2023 Th Anandi 2004001WL000247 Th Anandi 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076561322 MS ANANDI THOUMAM ()
4 TENGNOUPAL MN-04-001-019-001/4548-A
() 		2004001000NRG23140320230021065 16/03/2023 Thouman Rounem 2004001WL000247 Thouman Rounem 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076561323 MR THOUMAN ROUNEM ()
5 TENGNOUPAL MN-04-001-019-001/4554-A
() 		2004001000NRG23140320230021089 16/03/2023 Sairel Maku Benjamin Maring 2004001WL000247 Sairel Maku Benjamin Maring 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076561326 MR SAIREL MAKU BENJAMIN MARING ()
6 TENGNOUPAL MN-04-001-019-001/4555-A
() 		2004001000NRG23140320230021094 16/03/2023 M. Koranshang Phairong 2004001WL000247 M. Koranshang Phairong 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076561325 MR M KORANSHANG PHAIRONG ()
SubTotal 12550 12550
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_160323FTO_26123 Punjab & Sind Bank PSIB0000346 IMPHAL 2510
2 TENGNOUPAL MN2004001_160323FTO_26123 State Bank of India SBIN0009990 BSF KANGSANG 12550

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