Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:50 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_051023APB_FTO_12118
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-04-004-023-023/23-A
() 		2004004000NRG24031020230037316 05/10/2023 Kohai Morningson Tantanga 2004004WL000498 Kohai Morningson Tantanga 00045 BARB0MACHIX 780 780 Processed 06/10/2023 6267388785 KOHAI MORNINGSON TAN BANK OF BARODA(606985)
SubTotal 780 780
2 MACHI MN-04-004-023-023/41-A
() 		2004004000NRG24031020230037335 05/10/2023 R Leikham Maring 2004004WL000498 R Leikham Maring 00282 PUNB0RRBMRB 780 780 Processed 07/10/2023 6267388793 R LEIKHAM MARING MANIPUR RURAL BANK(607062)
SubTotal 780 780
3 MACHI MN-04-004-023-023/11-A
() 		2004004000NRG24031020230037304 05/10/2023 Makunga Menaka 2004004WL000498 Makunga Menaka 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388776 MAKUNGA MENAKA MANIPUR RURAL BANK(607062)
4 MACHI MN-04-004-023-023/12-A
() 		2004004000NRG24031020230037305 05/10/2023 Khulpuwa Mecha 2004004WL000498 Khulpuwa Mecha 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388774 KHULPUWA MECHA MARING MANIPUR RURAL BANK(607062)
5 MACHI MN-04-004-023-023/14-A
() 		2004004000NRG24031020230037307 05/10/2023 DANGSHAWA AKIM 2004004WL000498 DANGSHAWA AKIM 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388780 DANGSHAWA AKIM MANIPUR RURAL BANK(607062)
6 MACHI MN-04-004-023-023/16-A
() 		2004004000NRG24031020230037309 05/10/2023 Makunga Momocha 2004004WL000498 Makunga Momocha 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388779 MAKUNGA MOMOCHA MANIPUR RURAL BANK(607062)
7 MACHI MN-04-004-023-023/17-A
() 		2004004000NRG24031020230037310 05/10/2023 Makunga Khudar 2004004WL000498 Makunga Khudar 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388777 MAKUNGA KHUDAR MANIPUR RURAL BANK(607062)
8 MACHI MN-04-004-023-023/18-A
() 		2004004000NRG24031020230037311 05/10/2023 Rupraka Techa 2004004WL000498 Rupraka Techa 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388778 RUPRAKKA TECHA MANIPUR RURAL BANK(607062)
9 MACHI MN-04-004-023-023/31-A
() 		2004004000NRG24031020230037323 05/10/2023 W Mina Maring 2004004WL000498 W Mina Maring 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388775 W. MINA MARING MANIPUR RURAL BANK(607062)
10 MACHI MN-04-004-023-023/38-A
() 		2004004000NRG24031020230037330 05/10/2023 W Memory Dangshawa 2004004WL000498 W Memory Dangshawa 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388791 W. MEMORY DANGSHAWA MANIPUR RURAL BANK(607062)
11 MACHI MN-04-004-023-023/42-A
() 		2004004000NRG24031020230037336 05/10/2023 Wangkheira Ktein Dangshawa 2004004WL000498 Wangkheira Ktein Dangshawa 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388790 WANGKHEIRA KTEIN DANGSHAWA MANIPUR RURAL BANK(607062)
12 MACHI MN-04-004-023-023/5-A
() 		2004004000NRG24031020230037346 05/10/2023 Dangshawa Solomon 2004004WL000498 Dangshawa Solomon 00282 UTBI0RRBMRB 780 780 Processed 06/10/2023 6267388772 DANGSHAWA SOLOMON AIRTEL PAYMENTS BANK LIMITED(990288)
13 MACHI MN-04-004-023-023/54-A
() 		2004004000NRG24031020230037350 05/10/2023 Dangshawa Achonla 2004004WL000498 Dangshawa Achonla 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388781 DANGSHAWA ACHONLA MANIPUR RURAL BANK(607062)
14 MACHI MN-04-004-023-023/66-A
() 		2004004000NRG24031020230037365 05/10/2023 Yunglama Sobita Makunga 2004004WL000498 Yunglama Sobita Makunga 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388792 YUNGLAMA SOBITA MAKUNGA MANIPUR RURAL BANK(607062)
15 MACHI MN-04-004-023-023/68-A
() 		2004004000NRG24031020230037367 05/10/2023 Makung Martha Maring 2004004WL000498 Makung Martha Maring 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388786 MAKUNGA MARTHA MARING MANIPUR RURAL BANK(607062)
16 MACHI MN-04-004-023-023/69-A
() 		2004004000NRG24031020230037368 05/10/2023 Jojo Rina 2004004WL000498 Jojo Rina 00282 UTBI0RRBMRB 780 780 Processed 06/10/2023 6267388789 MRS JOJO RINA STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-023-023/72-A
() 		2004004000NRG24031020230037374 05/10/2023 Makunga Towi 2004004WL000498 Makunga Towi 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388788 MAKUNGA TOWI MANIPUR RURAL BANK(607062)
18 MACHI MN-04-004-023-023/74-A
() 		2004004000NRG24031020230037376 05/10/2023 Makunga Sarah 2004004WL000498 Makunga Sarah 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267388787 MAKUNGA SARAH MANIPUR RURAL BANK(607062)
SubTotal 12480 12480
19 MACHI MN-04-004-023-023/33-A
() 		2004004000NRG24031020230037325 05/10/2023 Wangkhuraka Remmi 2004004WL000498 Wangkhuraka Remmi 00354 PUNB0025620 780 780 Processed 07/10/2023 6267388751 WANGKHURAKA REMMI MANIPUR RURAL BANK(607062)
20 MACHI MN-04-004-023-023/40-A
() 		2004004000NRG24031020230037334 05/10/2023 Dangshawa Langkham 2004004WL000498 Dangshawa Langkham 00354 PUNB0025620 780 780 Processed 06/10/2023 6267388752 DANGSHAWA LANGKHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
21 MACHI MN-04-004-023-023/73-A
() 		2004004000NRG24031020230037375 05/10/2023 Khulpuwa Jacob Charanga 2004004WL000498 Khulpuwa Jacob Charanga 00354 PUNB0035320 780 780 Processed 06/10/2023 6267388753 KHULPUWA JACOB CHARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
22 MACHI MN-04-004-023-023/13-A
() 		2004004000NRG24031020230037306 05/10/2023 D Aloni Maring 2004004WL000498 D Aloni Maring 00415 SBIN0004461 780 780 Processed 06/10/2023 6267388783 MRS TUNGSHINAH MAKUNGA STATE BANK OF INDIA(508548)
23 MACHI MN-04-004-023-023/45-A
() 		2004004000NRG24031020230037340 05/10/2023 Lamthaka Shame 2004004WL000498 Lamthaka Shame 00415 SBIN0004461 780 780 Processed 06/10/2023 6267388770 MR LAMTHAKA SHAME STATE BANK OF INDIA(508548)
SubTotal 1560 1560
24 MACHI MN-04-004-023-023/15-A
() 		2004004000NRG24031020230037308 05/10/2023 Makunga Jasmine 2004004WL000498 Makunga Jasmine 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388784 MRS MAKUNGA JASMINE STATE BANK OF INDIA(508548)
25 MACHI MN-04-004-023-023/20-A
() 		2004004000NRG24031020230037312 05/10/2023 Ruprakka Wonther 2004004WL000498 Ruprakka Wonther 00415 SBIN0009990 780 780 Processed 07/10/2023 6267388782 RUPRAKKA WONTHER MANIPUR RURAL BANK(607062)
26 MACHI MN-04-004-023-023/21-A
() 		2004004000NRG24031020230037313 05/10/2023 MOshang Dangshawa Maring 2004004WL000498 MOshang Dangshawa Maring 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388757 MR MOSHANG DANGSHAWA MARING STATE BANK OF INDIA(508548)
27 MACHI MN-04-004-023-023/25-A
() 		2004004000NRG24031020230037318 05/10/2023 D Kopham 2004004WL000498 D Kopham 00415 SBIN0009990 780 780 Processed 07/10/2023 6267388759 DS KOPHAM MANIPUR RURAL BANK(607062)
28 MACHI MN-04-004-023-023/27-A
() 		2004004000NRG24031020230037319 05/10/2023 Dangshawa Morungphun 2004004WL000498 Dangshawa Morungphun 00415 SBIN0009990 780 780 Processed 07/10/2023 6267388758 DANGSHAWA MARUNGPHUN MANIPUR RURAL BANK(607062)
29 MACHI MN-04-004-023-023/29-A
() 		2004004000NRG24031020230037320 05/10/2023 Khulpu Modang Charanga 2004004WL000498 Khulpu Modang Charanga 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388761 MR KH MODANG STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-023-023/35-A
() 		2004004000NRG24031020230037327 05/10/2023 Lamthaka Tungreiphun 2004004WL000498 Lamthaka Tungreiphun 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388766 MRS LAMTHAKA TUNGREIPHUN STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-023-023/36-A
() 		2004004000NRG24031020230037328 05/10/2023 Wangkharaka Bina 2004004WL000498 Wangkharaka Bina 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388769 MRS WANGKHARAKA BINA STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-023-023/37-A
() 		2004004000NRG24031020230037329 05/10/2023 Makunga Tephun 2004004WL000498 Makunga Tephun 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388771 MRS MAKUNGA TEPHUN STATE BANK OF INDIA(508548)
33 MACHI MN-04-004-023-023/48-A
() 		2004004000NRG24031020230037344 05/10/2023 Makunga Flower 2004004WL000498 Makunga Flower 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388762 MRS MAKUNGA FLOWER STATE BANK OF INDIA(508548)
34 MACHI MN-04-004-023-023/55-A
() 		2004004000NRG24031020230037351 05/10/2023 Makunga Isaac 2004004WL000498 Makunga Isaac 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388756 MAKUNGA ISAAC AIRTEL PAYMENTS BANK LIMITED(990288)
35 MACHI MN-04-004-023-023/59-A
() 		2004004000NRG24031020230037357 05/10/2023 L Modun Charanga 2004004WL000498 L Modun Charanga 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388755 MR L MODUN CHARANGA STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-023-023/63-A
() 		2004004000NRG24031020230037362 05/10/2023 Lamthaka Toshang 2004004WL000498 Lamthaka Toshang 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388768 MRS LAMTHAKA TOSHANG STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-023-023/65-A
() 		2004004000NRG24031020230037364 05/10/2023 D Koringson Maring 2004004WL000498 D Koringson Maring 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388773 Mr. KORINGSON MARING CENTRAL BANK OF INDIA(607115)
38 MACHI MN-04-004-023-023/71-A
() 		2004004000NRG24031020230037373 05/10/2023 Makunga Sundary 2004004WL000498 Makunga Sundary 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388765 MRS MAKUNGA SUNDARY STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-023-023/78-A
() 		2004004000NRG24031020230037378 05/10/2023 Ch Tothang 2004004WL000498 Ch Tothang 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388764 MRS CH TOTHANG STATE BANK OF INDIA(508548)
40 MACHI MN-04-004-023-023/80-A
() 		2004004000NRG24031020230037380 05/10/2023 Angwa R 2004004WL000498 Angwa R 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388760 MR ANGWA R STATE BANK OF INDIA(508548)
41 MACHI MN-04-004-023-023/9-A
() 		2004004000NRG24031020230037381 05/10/2023 Kh Mokhulshim Charanga 2004004WL000498 Kh Mokhulshim Charanga 00415 SBIN0009990 780 780 Processed 06/10/2023 6267388763 MR KHULPUWA MOKHULSHIM STATE BANK OF INDIA(508548)
SubTotal 14040 14040
42 MACHI MN-04-004-023-023/34-A
() 		2004004000NRG24031020230037326 05/10/2023 Lamthaka Korungtkhul 2004004WL000498 Lamthaka Korungtkhul 00415 SBIN0010757 780 780 Processed 07/10/2023 6267388767 LAMTHAKA KORUNGKHUL MARING MANIPUR RURAL BANK(607062)
43 MACHI MN-04-004-023-023/64-A
() 		2004004000NRG24031020230037363 05/10/2023 Mojim Makunga 2004004WL000498 Mojim Makunga 00415 SBIN0010757 780 780 Processed 06/10/2023 6267388754 MR MOJIM MAKUNGA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 33540 33540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_051023APB_FTO_12118 Bank of Baroda BARB0MACHIX MACHI MANIPUR 780
2 MACHI MN2004004_051023APB_FTO_12118 Manipur Rural Bank PUNB0RRBMRB Kakching 780
3 MACHI MN2004004_051023APB_FTO_12118 Manipur Rural Bank UTBI0RRBMRB Kakching 780
4 MACHI MN2004004_051023APB_FTO_12118 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 6240
5 MACHI MN2004004_051023APB_FTO_12118 Manipur Rural Bank UTBI0RRBMRB WANGJING 5460
6 MACHI MN2004004_051023APB_FTO_12118 Punjab National Bank PUNB0025620 Kakching 1560
7 MACHI MN2004004_051023APB_FTO_12118 Punjab National Bank PUNB0035320 Thoubal Branch 780
8 MACHI MN2004004_051023APB_FTO_12118 State Bank of India SBIN0004461 THOUBAL 1560
9 MACHI MN2004004_051023APB_FTO_12118 State Bank of India SBIN0009990 BSF KANGSANG 14040
10 MACHI MN2004004_051023APB_FTO_12118 State Bank of India SBIN0010757 KAKCHING 1560

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