Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:03:52 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_300323FTO_37208
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-04-004-040-040/14-A
() 		2004004000NRG23300320230036808 30/03/2023 Laishram Jimy Singh 2004004WL000521 Laishram Jimy Singh 00045 BARB0MACHIX 1255 1255 Processed 31/03/2023 0354824642 Laishram Jimy Singh ()
SubTotal 1255 1255
2 MACHI MN-04-004-040-040/32-A
() 		2004004000NRG23300320230036823 30/03/2023 L Shokhothang 2004004WL000521 L Shokhothang 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0354824643 L Shokhothang ()
SubTotal 1255 1255
3 MACHI MN-04-004-040-040/3-A
() 		2004004000NRG23300320230036820 30/03/2023 Seijamang Haokip 2004004WL000521 Seijamang Haokip 00415 SBIN0009990 1255 1255 Processed 31/03/2023 0354824644 MR D SEIJAMANG HAOKIP ()
4 MACHI MN-04-004-040-040/5-A
() 		2004004000NRG23300320230036832 30/03/2023 LHUNKHOTINTHANG LHUNGDIM 2004004WL000521 LHUNKHOTINTHANG LHUNGDIM 00415 SBIN0009990 1255 1255 Processed 31/03/2023 0354824645 MR LHUNKHOTINTHANG LHUNGDIM ()
SubTotal 2510 2510
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_300323FTO_37208 Bank of Baroda BARB0MACHIX MACHI MANIPUR 1255
2 MACHI MN2004004_300323FTO_37208 Punjab National Bank PUNB0079120 Moreh 1255
3 MACHI MN2004004_300323FTO_37208 State Bank of India SBIN0009990 BSF KANGSANG 2510

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