Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:14 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_281022FTO_16053
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-04-005-133-001/9013
() 		2004005000NRG22050820220219133 28/10/2022 Teresa Nengneikim Baite 2004005WL004442 Teresa Nengneikim Baite 00354 PUNB0079120 1255 1255 Processed 29/10/2022 5992497433 Teresa Nengneikim Baite ()
2 Moreh MN-04-005-133-001/9015
() 		2004005000NRG22050820220219135 28/10/2022 Peter Jamminthang Baite 2004005WL004442 Peter Jamminthang Baite 00354 PUNB0079120 1255 1255 Processed 29/10/2022 5992497432 Peter Jamminthang Baite ()
SubTotal 2510 2510
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_281022FTO_16053 Punjab National Bank PUNB0079120 Moreh 2510

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