Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:00:03 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_230223APB_FTO_23938
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-04-001-025-001/4601-C
() 		2004001000NRG22031220210069939 23/02/2023 H THANGTINLAL 2004001WL001522 H THANGTINLAL 00282 UTBI0RRBMRB 2008 2008 Processed 24/03/2023 0070288396 HOULIM THANGTINLAL MATE MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-001-025-001/4603-B
() 		2004001000NRG22031220210069951 23/02/2023 H JAMKHOSAT 2004001WL001522 H JAMKHOSAT 00282 UTBI0RRBMRB 2008 2008 Processed 24/03/2023 0070288397 H. JAMKHOSAT MATE MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-001-025-001/4606-B
() 		2004001000NRG22031220210069966 23/02/2023 hl jangkholen mate 2004001WL001522 hl jangkholen mate 00282 UTBI0RRBMRB 2008 2008 Processed 24/03/2023 0070288394 CH NEMNGAITHEM MATE MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
4 TENGNOUPAL MN-04-001-025-001/4605-B
() 		2004001000NRG22031220210069963 23/02/2023 L THANGGOUMANG KHONGSAI 2004001WL001522 L THANGGOUMANG KHONGSAI 00415 SBIN0009990 2008 2008 Processed 24/03/2023 0070288395 THANGGOUMANG KHONGSAI MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
Total 8032 8032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_230223APB_FTO_23938 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 6024
2 TENGNOUPAL MN2004001_230223APB_FTO_23938 State Bank of India SBIN0009990 BSF KANGSANG 2008

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