Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:15 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_160323FTO_26168
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-04-001-008-001/4426-A
() 		2004001000NRG23140320230021134 16/03/2023 Vaneilhing Haokip 2004001WL000249 Vaneilhing Haokip 00282 UTBI0RRBMRB 2510 2510 Rejected 24/03/2023 0076554688 No Such Account
SubTotal 2510 2510
2 TENGNOUPAL MN-04-001-008-001/4427-A
() 		2004001000NRG23140320230021141 16/03/2023 David Dailet Haokip 2004001WL000249 David Dailet Haokip 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076554686 MR DAVID DAILET HAOKIP ()
SubTotal 2510 2510
3 TENGNOUPAL MN-04-001-008-001/4439-A
() 		2004001000NRG23140320230021213 16/03/2023 Mongneilhing Khongsai 2004001WL000249 Mongneilhing Khongsai 00462 UCBA0002999 2510 2510 Processed 24/03/2023 0076554687 MONGNEILHING KHONGSAI ()
SubTotal 2510 2510
Total 7530 7530

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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_26168 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2510
2 TENGNOUPAL MN2004001_160323FTO_26168 State Bank of India SBIN0009990 BSF KANGSANG 2510
3 TENGNOUPAL MN2004001_160323FTO_26168 UCO Bank UCBA0002999 Kakching Branch 2510

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