Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:00 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261023APB_FTO_14006
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 TENGNOUPAL MN-04-005-047-047/4205-A
() 		2004005000NRG24261020230051419 26/10/2023 W Santy 2004005WL000718 W Santy 00045 BARB0VJMGAV 2080 2080 Processed 03/11/2023 6983899105 W SANTY BANK OF BARODA(606985)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-047-047/3-C
() 		2004005000NRG24261020230051412 26/10/2023 Ls Temui Charanga 2004005WL000718 Ls Temui Charanga 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6983899106 LS TEMUI CHARANGA UCO BANK(607066)
SubTotal 2080 2080
3 TENGNOUPAL MN-04-005-047-047/2129-A
() 		2004005000NRG24261020230051365 26/10/2023 LS Temui 2004005WL000718 LS Temui 00354 PUNB0025620 2080 2080 Processed 03/11/2023 6983899074 LS TEMUI MARING PUNJAB NATIONAL BANK(508568)
4 TENGNOUPAL MN-04-005-047-047/2145-A
() 		2004005000NRG24261020230051407 26/10/2023 Chongboi Chongloi 2004005WL000718 Chongboi Chongloi 00354 PUNB0025620 2080 2080 Processed 03/11/2023 6983899075 CHONGBOI CHONGLOI UCO BANK(607066)
SubTotal 4160 4160
5 TENGNOUPAL MN-04-005-047-047/2130-A
() 		2004005000NRG24261020230051370 26/10/2023 Wairock Thapa Maring 2004005WL000718 Wairock Thapa Maring 00415 SBIN0004522 2080 2080 Processed 03/11/2023 6983899078 WAIROK THAPA MARING PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
6 TENGNOUPAL MN-04-005-047-047/2136-A
() 		2004005000NRG24261020230051383 26/10/2023 CH MENAISHIM 2004005WL000718 CH MENAISHIM 00415 SBIN0007440 2080 2080 Processed 03/11/2023 6983899091 CH MENAISHIM HDFC BANK LTD(607152)
SubTotal 2080 2080
7 TENGNOUPAL MN-04-004-027-027/16-B
() 		2004005000NRG24261020230051293 26/10/2023 Kh Mothil Khulpuwa 2004005WL000718 Kh Mothil Khulpuwa 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899101 MR KH MOTHIL KHULPUWA STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-047-047/1-C
() 		2004005000NRG24261020230051298 26/10/2023 Wairok Kochanring Wairok 2004005WL000718 Wairok Kochanring Wairok 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899104 WAIROK KOCHANRING WAIROK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENGNOUPAL MN-04-005-047-047/2108-A
() 		2004005000NRG24261020230051304 26/10/2023 K Levis maring 2004005WL000718 K Levis maring 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899079 K LIVIS MARING MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-047-047/2110-A
() 		2004005000NRG24261020230051310 26/10/2023 LS TEMANTRIM CHARANGA 2004005WL000718 LS TEMANTRIM CHARANGA 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899100 MISS LS TEMANTRIM CHARANGA STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-047-047/2111-A
() 		2004005000NRG24261020230051311 26/10/2023 Charanga Koshang 2004005WL000718 Charanga Koshang 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899086 Mr. CHARANGA KOSHANG INDIAN BANK(607105)
12 TENGNOUPAL MN-04-005-047-047/2113-A
() 		2004005000NRG24261020230051317 26/10/2023 K Tomui Kansouwa 2004005WL000718 K Tomui Kansouwa 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899088 K TOMUI KANSOUWA MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-047-047/2117-A
() 		2004005000NRG24261020230051329 26/10/2023 K Tungshil 2004005WL000718 K Tungshil 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899089 LEISHONG TUNGSHIL CHARANGA MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-047-047/2118-A
() 		2004005000NRG24261020230051334 26/10/2023 Ch Modarpha 2004005WL000718 Ch Modarpha 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899084 CHARANGA MODARPHA MARING INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENGNOUPAL MN-04-005-047-047/2121-A
() 		2004005000NRG24261020230051341 26/10/2023 Moting Kodar Kanshouwa 2004005WL000718 Moting Kodar Kanshouwa 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899083 MOTING KODAR KANSHOUWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENGNOUPAL MN-04-005-047-047/2122-A
() 		2004005000NRG24261020230051346 26/10/2023 Tangwachim Tedar 2004005WL000718 Tangwachim Tedar 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899096 MRS TANGWACHIM TEDAR STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-047-047/2123-A
() 		2004005000NRG24261020230051347 26/10/2023 Kh Tedarshim 2004005WL000718 Kh Tedarshim 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899093 MISS KH TEDARSHIM STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-047-047/2126-A
() 		2004005000NRG24261020230051358 26/10/2023 Ls Tewardun Charanga 2004005WL000718 Ls Tewardun Charanga 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899099 MISS LS TEWARDUN CHARANGA STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-047-047/2127-A
() 		2004005000NRG24261020230051359 26/10/2023 Kj Monai 2004005WL000718 Kj Monai 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899092 MR KJ MONAI STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-047-047/2128-A
() 		2004005000NRG24261020230051364 26/10/2023 CH Meran maring 2004005WL000718 CH Meran maring 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899081 CHARANGA MERAN MARING INDIAN OVERSEAS BANK(508541)
21 TENGNOUPAL MN-04-005-047-047/2131-A
() 		2004005000NRG24261020230051371 26/10/2023 W TOMUITHANG 2004005WL000718 W TOMUITHANG 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899103 MISS W TOMUITHANG STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-047-047/2134-A
() 		2004005000NRG24261020230051377 26/10/2023 TN MOLHOUNING DANGSA 2004005WL000718 TN MOLHOUNING DANGSA 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899095 TN MOLHOUNING DANGSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENGNOUPAL MN-04-005-047-047/2137-A
() 		2004005000NRG24261020230051388 26/10/2023 DK Mothil 2004005WL000718 DK Mothil 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899090 MR DK MOTHIL MARING STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-047-047/2139-A
() 		2004005000NRG24261020230051394 26/10/2023 LS Muiran 2004005WL000718 LS Muiran 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899085 MISS LS MUIRAN MARING STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-047-047/2141-A
() 		2004005000NRG24261020230051395 26/10/2023 K Tomuithang 2004005WL000718 K Tomuithang 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899087 MS KANSHAWA TOMUITHANG MARING STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-047-047/2142-A
() 		2004005000NRG24261020230051400 26/10/2023 K Toshil Maring 2004005WL000718 K Toshil Maring 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899102 MRS K TOSHIL MARING STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-047-047/2143-A
() 		2004005000NRG24261020230051401 26/10/2023 DK Moses 2004005WL000718 DK Moses 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899098 MR DK MOSES STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-047-047/2144-A
() 		2004005000NRG24261020230051406 26/10/2023 W Kodar 2004005WL000718 W Kodar 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899097 MR WAIROK KODAR MAKUNGA STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-047-047/4203-A
() 		2004005000NRG24261020230051413 26/10/2023 DK Jason 2004005WL000718 DK Jason 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899094 DANGSHAWA KHULLAK JASON UCO BANK(607066)
30 TENGNOUPAL MN-04-005-047-047/4204-A
() 		2004005000NRG24261020230051418 26/10/2023 Shinglai Awon Tangkhul 2004005WL000718 Shinglai Awon Tangkhul 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6983899080 SHINGLAI AWON TANGKHUL STATE BANK OF INDIA(508548)
SubTotal 49920 49920
31 TENGNOUPAL MN-04-005-047-047/2115-A
() 		2004005000NRG24261020230051323 26/10/2023 Kj Mekhulshim 2004005WL000718 Kj Mekhulshim 00462 UCBA0002999 2080 2080 Processed 03/11/2023 6983899082 KJ MEKHULSHIM CHARANGA UCO BANK(607066)
SubTotal 2080 2080
32 TENGNOUPAL MN-04-005-047-047/2119-A
() 		2004005000NRG24261020230051335 26/10/2023 Dt Rockson Dangshawa 2004005WL000718 Dt Rockson Dangshawa 00691 IPOS0000001 2080 2080 Processed 03/11/2023 6983899077 DT ROCKSON DANGSAWA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENGNOUPAL MN-04-005-047-047/2120-A
() 		2004005000NRG24261020230051340 26/10/2023 Phalneithem Khongsai 2004005WL000718 Phalneithem Khongsai 00691 IPOS0000001 2080 2080 Processed 03/11/2023 6983899076 PHALNEITHEM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261023APB_FTO_14006 Bank of Baroda BARB0VJMGAV MG AVENUE 2080
2 TENGNOUPAL MN2004001_261023APB_FTO_14006 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2080
3 TENGNOUPAL MN2004001_261023APB_FTO_14006 Punjab National Bank PUNB0025620 Kakching 4160
4 TENGNOUPAL MN2004001_261023APB_FTO_14006 State Bank of India SBIN0004522 SENAPATI 2080
5 TENGNOUPAL MN2004001_261023APB_FTO_14006 State Bank of India SBIN0007440 PAONA BAZAR 2080
6 TENGNOUPAL MN2004001_261023APB_FTO_14006 State Bank of India SBIN0009990 BSF KANGSANG 49920
7 TENGNOUPAL MN2004001_261023APB_FTO_14006 UCO Bank UCBA0002999 Kakching Branch 2080
8 TENGNOUPAL MN2004001_261023APB_FTO_14006 India Post Payments Bank IPOS0000001 CHANDEL 4160

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