Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:28 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_290323FTO_36152
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-04-005-058-058/2615-A
() 		2004005000NRG23280320230032961 29/03/2023 Marem Lerpha 2004005WL000466 Marem Lerpha 00045 BARB0IMPHAL 1255 1255 Processed 30/03/2023 0325447530 Marem Lerpha ()
SubTotal 1255 1255
2 TENGNOUPAL MN-04-005-058-058/2618-A
() 		2004005000NRG23280320230032963 29/03/2023 MOTHOURAM MAKU 2004005WL000466 MOTHOURAM MAKU 00349 PSIB0000675 1255 1255 Processed 30/03/2023 0325447531 MOTHOURAM MAKU ()
SubTotal 1255 1255
3 TENGNOUPAL MN-04-005-058-058/2597-A
() 		2004005000NRG23280320230032947 29/03/2023 KHULPU SAIREL MENAPHUN 2004005WL000466 KHULPU SAIREL MENAPHUN 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0325447532 KHULPU SAIREL MENAPHUN ()
SubTotal 1255 1255
4 TENGNOUPAL MN-04-005-058-058/2620-A
() 		2004005000NRG23280320230032965 29/03/2023 NAOMI KEISHING 2004005WL000466 NAOMI KEISHING 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0325447533 MRS NAOMI KEISHING ()
SubTotal 1255 1255
5 TENGNOUPAL MN-04-005-058-058/2593-A
() 		2004005000NRG23280320230032943 29/03/2023 c moningther 2004005WL000466 c moningther 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325447537 MR C MONINGTHER ()
6 TENGNOUPAL MN-04-005-058-058/2595-A
() 		2004005000NRG23280320230032945 29/03/2023 MAREM MAKUNGKAL 2004005WL000466 MAREM MAKUNGKAL 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325447541 MR MAREM MALUNGKAL ()
7 TENGNOUPAL MN-04-005-058-058/2596-A
() 		2004005000NRG23280320230032946 29/03/2023 Thanminla Marem 2004005WL000466 Thanminla Marem 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325447534 MRS THANMILA MARING ()
8 TENGNOUPAL MN-04-005-058-058/2603-A
() 		2004005000NRG23280320230032951 29/03/2023 MAREM ISAIAH MARING 2004005WL000466 MAREM ISAIAH MARING 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325447535 MR MAREM ISAIAH MARING ()
9 TENGNOUPAL MN-04-005-058-058/2604-A
() 		2004005000NRG23280320230032952 29/03/2023 MAREM PETOR 2004005WL000466 MAREM PETOR 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325447538 MR MAREM PETOR ()
10 TENGNOUPAL MN-04-005-058-058/2611-A
() 		2004005000NRG23280320230032958 29/03/2023 m pemthoi phairong 2004005WL000466 m pemthoi phairong 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325447536 MS M PEMTHOI PHAIRONG ()
11 TENGNOUPAL MN-04-005-058-058/2621-A
() 		2004005000NRG23280320230032966 29/03/2023 RINGPHAMI MAREM 2004005WL000466 RINGPHAMI MAREM 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325447540 MR RINGPHAMI MAREM ()
12 TENGNOUPAL MN-04-005-058-058/4296-A
() 		2004005000NRG23280320230032969 29/03/2023 KSM MOTHELKAL 2004005WL000466 KSM MOTHELKAL 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325447539 MR MOTHELKAL KSM ()
SubTotal 10040 10040
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_290323FTO_36152 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255
2 TENGNOUPAL MN2004001_290323FTO_36152 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1255
3 TENGNOUPAL MN2004001_290323FTO_36152 Punjab National Bank PUNB0025620 Kakching 1255
4 TENGNOUPAL MN2004001_290323FTO_36152 State Bank of India SBIN0007440 PAONA BAZAR 1255
5 TENGNOUPAL MN2004001_290323FTO_36152 State Bank of India SBIN0009990 BSF KANGSANG 10040

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