Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:02:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_160323FTO_26237
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-04-001-002-001/4357-A
() 		2004001000NRG23140320230021232 16/03/2023 DK OSMON 2004001WL000250 DK OSMON 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076561327 MR D OSMOND ()
2 TENGNOUPAL MN-04-001-002-001/4360-A
() 		2004001000NRG23140320230021245 16/03/2023 I HESAKA 2004001WL000250 I HESAKA 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076561329 MR H HESAKA AWOMI ()
3 TENGNOUPAL MN-04-001-002-001/4365-A
() 		2004001000NRG23140320230021278 16/03/2023 DK INPUI 2004001WL000250 DK INPUI 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0076561328 MS DK INPUI ()
SubTotal 7530 7530
4 TENGNOUPAL MN-04-001-002-001/4361-A
() 		2004001000NRG23140320230021254 16/03/2023 Bungte Engneiring Aimol 2004001WL000250 Bungte Engneiring Aimol 00462 UCBA0002999 2510 2510 Processed 24/03/2023 0076561330 BONGTE ENGNEIRENG AIMOL ()
SubTotal 2510 2510
Total 10040 10040

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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_26237 State Bank of India SBIN0009990 BSF KANGSANG 7530
2 TENGNOUPAL MN2004001_160323FTO_26237 UCO Bank UCBA0002999 Kakching Branch 2510

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