Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:07 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_230323FTO_29852
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 Moreh MN-04-005-154-001/8940
() 		2004005000NRG22150320230253795 23/03/2023 Hoineithem Mercy Haokip 2004005WL005010 Hoineithem Mercy Haokip 00415 SBIN0016905 753 753 Processed 25/03/2023 0109902735 MISS HOINEITHEM MERCY HAOKIP ()
2 Moreh MN-04-005-154-001/8940
() 		2004005000NRG22150320230253789 23/03/2023 Hoineithem Mercy Haokip 2004005WL005009 Hoineithem Mercy Haokip 00415 SBIN0016905 1255 1255 Processed 25/03/2023 0109902736 MISS HOINEITHEM MERCY HAOKIP ()
3 Moreh MN-04-005-154-001/8940
() 		2004005000NRG22150320230253783 23/03/2023 Hoineithem Mercy Haokip 2004005WL005008 Hoineithem Mercy Haokip 00415 SBIN0016905 1255 1255 Processed 25/03/2023 0109902737 MISS HOINEITHEM MERCY HAOKIP ()
4 Moreh MN-04-005-154-001/8940
() 		2004005000NRG22150320230253777 23/03/2023 Hoineithem Mercy Haokip 2004005WL005007 Hoineithem Mercy Haokip 00415 SBIN0016905 1255 1255 Processed 25/03/2023 0109902738 MISS HOINEITHEM MERCY HAOKIP ()
SubTotal 4518 4518
Total 4518 4518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_230323FTO_29852 State Bank of India SBIN0016905 Moreh 4518

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