Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:19 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_200323APB_FTO_27457
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 MACHI MN-04-004-070-001/29-A
() 		2004004000NRG22140620220200991 20/03/2023 DANGSHAWA TODAR 2004004WL004066 DANGSHAWA TODAR 00282 UTBI0RRBMRB 2510 2510 Processed 21/03/2023 9978500604 DANGSHAWA TODAR MANIPUR RURAL BANK(607062)
2 MACHI MN-04-004-070-001/29-A
() 		2004004000NRG22140620220200931 20/03/2023 DANGSHAWA TODAR 2004004WL004064 DANGSHAWA TODAR 00282 UTBI0RRBMRB 753 753 Processed 21/03/2023 9978500603 DANGSHAWA TODAR MANIPUR RURAL BANK(607062)
3 MACHI MN-04-004-070-001/29-A
() 		2004004000NRG22140620220200901 20/03/2023 DANGSHAWA TODAR 2004004WL004063 DANGSHAWA TODAR 00282 UTBI0RRBMRB 2510 2510 Processed 21/03/2023 9978500602 DANGSHAWA TODAR MANIPUR RURAL BANK(607062)
4 MACHI MN-04-004-070-001/29-A
() 		2004004000NRG22140620220201021 20/03/2023 DANGSHAWA TODAR 2004004WL004067 DANGSHAWA TODAR 00282 UTBI0RRBMRB 2510 2510 Processed 21/03/2023 9978500605 DANGSHAWA TODAR MANIPUR RURAL BANK(607062)
SubTotal 8283 8283
5 MACHI MN-04-004-070-001/1-A
() 		2004004000NRG22140620220200886 20/03/2023 MEDARSHANG DARSHIM 2004004WL004063 MEDARSHANG DARSHIM 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500594 MRS MEDARSHANG DARSHIM STATE BANK OF INDIA(508548)
6 MACHI MN-04-004-070-001/1-A
() 		2004004000NRG22140620220200916 20/03/2023 MEDARSHANG DARSHIM 2004004WL004064 MEDARSHANG DARSHIM 00415 SBIN0009990 753 753 Processed 21/03/2023 9978500595 MRS MEDARSHANG DARSHIM STATE BANK OF INDIA(508548)
7 MACHI MN-04-004-070-001/1-A
() 		2004004000NRG22140620220200976 20/03/2023 MEDARSHANG DARSHIM 2004004WL004066 MEDARSHANG DARSHIM 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500596 MRS MEDARSHANG DARSHIM STATE BANK OF INDIA(508548)
8 MACHI MN-04-004-070-001/1-A
() 		2004004000NRG22140620220201006 20/03/2023 MEDARSHANG DARSHIM 2004004WL004067 MEDARSHANG DARSHIM 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500597 MRS MEDARSHANG DARSHIM STATE BANK OF INDIA(508548)
9 MACHI MN-04-004-070-001/20-A
() 		2004004000NRG22140620220201014 20/03/2023 DANGSHAWA LEIMUIDOU 2004004WL004067 DANGSHAWA LEIMUIDOU 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500590 MRS DANGSHAWA LEIMUIDOU STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-070-001/20-A
() 		2004004000NRG22140620220200984 20/03/2023 DANGSHAWA LEIMUIDOU 2004004WL004066 DANGSHAWA LEIMUIDOU 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500591 MRS DANGSHAWA LEIMUIDOU STATE BANK OF INDIA(508548)
11 MACHI MN-04-004-070-001/20-A
() 		2004004000NRG22140620220200924 20/03/2023 DANGSHAWA LEIMUIDOU 2004004WL004064 DANGSHAWA LEIMUIDOU 00415 SBIN0009990 753 753 Processed 21/03/2023 9978500592 MRS DANGSHAWA LEIMUIDOU STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-070-001/20-A
() 		2004004000NRG22140620220200894 20/03/2023 DANGSHAWA LEIMUIDOU 2004004WL004063 DANGSHAWA LEIMUIDOU 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500593 MRS DANGSHAWA LEIMUIDOU STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-070-001/5-A
() 		2004004000NRG22140620220201034 20/03/2023 WAIROK TOSHANG 2004004WL004067 WAIROK TOSHANG 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500598 MRS WAIROK TOSHANG STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-070-001/5-A
() 		2004004000NRG22140620220200914 20/03/2023 WAIROK TOSHANG 2004004WL004063 WAIROK TOSHANG 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500601 MRS WAIROK TOSHANG STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-070-001/5-A
() 		2004004000NRG22140620220200944 20/03/2023 WAIROK TOSHANG 2004004WL004064 WAIROK TOSHANG 00415 SBIN0009990 753 753 Processed 21/03/2023 9978500600 MRS WAIROK TOSHANG STATE BANK OF INDIA(508548)
16 MACHI MN-04-004-070-001/5-A
() 		2004004000NRG22140620220201004 20/03/2023 WAIROK TOSHANG 2004004WL004066 WAIROK TOSHANG 00415 SBIN0009990 2510 2510 Processed 21/03/2023 9978500599 MRS WAIROK TOSHANG STATE BANK OF INDIA(508548)
SubTotal 24849 24849
17 MACHI MN-04-004-070-001/10-A
() 		2004004000NRG22140620220201007 20/03/2023 DANGSHAWA TOSHIL 2004004WL004067 DANGSHAWA TOSHIL 00462 UCBA0002998 2510 2510 Processed 21/03/2023 9978500589 DANGSHAWA TOSHIL UCO BANK(607066)
18 MACHI MN-04-004-070-001/10-A
() 		2004004000NRG22140620220200977 20/03/2023 DANGSHAWA TOSHIL 2004004WL004066 DANGSHAWA TOSHIL 00462 UCBA0002998 2510 2510 Processed 21/03/2023 9978500588 DANGSHAWA TOSHIL UCO BANK(607066)
19 MACHI MN-04-004-070-001/10-A
() 		2004004000NRG22140620220200917 20/03/2023 DANGSHAWA TOSHIL 2004004WL004064 DANGSHAWA TOSHIL 00462 UCBA0002998 753 753 Processed 21/03/2023 9978500587 DANGSHAWA TOSHIL UCO BANK(607066)
20 MACHI MN-04-004-070-001/10-A
() 		2004004000NRG22140620220200887 20/03/2023 DANGSHAWA TOSHIL 2004004WL004063 DANGSHAWA TOSHIL 00462 UCBA0002998 2510 2510 Processed 21/03/2023 9978500586 DANGSHAWA TOSHIL UCO BANK(607066)
SubTotal 8283 8283
Total 41415 41415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_200323APB_FTO_27457 Manipur Rural Bank UTBI0RRBMRB WANGJING 8283
2 MACHI MN2004004_200323APB_FTO_27457 State Bank of India SBIN0009990 BSF KANGSANG 24849
3 MACHI MN2004004_200323APB_FTO_27457 UCO Bank UCBA0002998 Chandel Branch 8283

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