Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:29 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_051023FTO_12117
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-04-004-023-023/1-A
() 		2004004000NRG24031020230037301 05/10/2023 DK Premi 2004004WL000498 DK Premi 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267253068 DK Premi ()
2 MACHI MN-04-004-023-023/1-A
() 		2004004000NRG24031020230037302 05/10/2023 DK Premi 2004004WL000498 DK Premi 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253067 DK Premi ()
3 MACHI MN-04-004-023-023/10-A
() 		2004004000NRG24031020230037303 05/10/2023 Makunga Melody 2004004WL000498 Makunga Melody 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253065 Makunga Melody ()
4 MACHI MN-04-004-023-023/30-A
() 		2004004000NRG24031020230037321 05/10/2023 Khulpuwa Grace Charanga 2004004WL000498 Khulpuwa Grace Charanga 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267253070 Khulpuwa Grace Charanga ()
5 MACHI MN-04-004-023-023/30-A
() 		2004004000NRG24031020230037322 05/10/2023 Khulpuwa Grace Charanga 2004004WL000498 Khulpuwa Grace Charanga 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253069 Khulpuwa Grace Charanga ()
6 MACHI MN-04-004-023-023/32-A
() 		2004004000NRG24031020230037324 05/10/2023 Yunglama Chaobi 2004004WL000498 Yunglama Chaobi 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253058 Yunglama Chaobi ()
7 MACHI MN-04-004-023-023/43-A
() 		2004004000NRG24031020230037337 05/10/2023 Yunglama Tungdar 2004004WL000498 Yunglama Tungdar 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253066 Yunglama Tungdar ()
8 MACHI MN-04-004-023-023/44-A
() 		2004004000NRG24031020230037338 05/10/2023 Dangshawa Songthil Jonah 2004004WL000498 Dangshawa Songthil Jonah 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267253057 Dangshawa Songthil Jonah ()
9 MACHI MN-04-004-023-023/44-A
() 		2004004000NRG24031020230037339 05/10/2023 Dangshawa Songthil Jonah 2004004WL000498 Dangshawa Songthil Jonah 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253056 Dangshawa Songthil Jonah ()
10 MACHI MN-04-004-023-023/52-A
() 		2004004000NRG24031020230037348 05/10/2023 D.Thoma 2004004WL000498 D.Thoma 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267253055 D.Thoma ()
11 MACHI MN-04-004-023-023/52-A
() 		2004004000NRG24031020230037349 05/10/2023 D.Thoma 2004004WL000498 D.Thoma 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253054 D.Thoma ()
12 MACHI MN-04-004-023-023/57-A
() 		2004004000NRG24031020230037353 05/10/2023 Makunga Angkham 2004004WL000498 Makunga Angkham 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253060 Makunga Angkham ()
13 MACHI MN-04-004-023-023/57-A
() 		2004004000NRG24031020230037354 05/10/2023 Makunga Angkham 2004004WL000498 Makunga Angkham 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267253059 Makunga Angkham ()
14 MACHI MN-04-004-023-023/7-A
() 		2004004000NRG24031020230037369 05/10/2023 W Lilywon 2004004WL000498 W Lilywon 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267253064 W Lilywon ()
15 MACHI MN-04-004-023-023/7-A
() 		2004004000NRG24031020230037370 05/10/2023 W Lilywon 2004004WL000498 W Lilywon 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253063 W Lilywon ()
16 MACHI MN-04-004-023-023/70-A
() 		2004004000NRG24031020230037371 05/10/2023 Khulpuwa Todarshim 2004004WL000498 Khulpuwa Todarshim 00282 UTBI0RRBMRB 780 780 Processed 07/10/2023 6267253062 Khulpuwa Todarshim ()
17 MACHI MN-04-004-023-023/70-A
() 		2004004000NRG24031020230037372 05/10/2023 Khulpuwa Todarshim 2004004WL000498 Khulpuwa Todarshim 00282 UTBI0RRBMRB 1560 1560 Processed 07/10/2023 6267253061 Khulpuwa Todarshim ()
SubTotal 18720 18720
18 MACHI MN-04-004-023-023/22-A
() 		2004004000NRG24031020230037314 05/10/2023 Rupraka Resmi 2004004WL000498 Rupraka Resmi 00354 PUNB0025620 780 780 Processed 06/10/2023 6267253034 Rupraka Resmi ()
19 MACHI MN-04-004-023-023/22-A
() 		2004004000NRG24031020230037315 05/10/2023 Rupraka Resmi 2004004WL000498 Rupraka Resmi 00354 PUNB0025620 1560 1560 Processed 06/10/2023 6267253033 Rupraka Resmi ()
20 MACHI MN-04-004-023-023/67-A
() 		2004004000NRG24031020230037366 05/10/2023 Dk Leison 2004004WL000498 Dk Leison 00354 PUNB0025620 780 780 Processed 06/10/2023 6267253035 Dk Leison ()
SubTotal 3120 3120
21 MACHI MN-04-004-023-023/51-A
() 		2004004000NRG24031020230037347 05/10/2023 Dangshawa Angkham Maring 2004004WL000498 Dangshawa Angkham Maring 00415 SBIN0004461 780 780 Processed 06/10/2023 6267253036 MR DANGSHAWA ANGKHAM MARING ()
SubTotal 780 780
22 MACHI MN-04-004-023-023/24-A
() 		2004004000NRG24031020230037317 05/10/2023 Makunga Kopham 2004004WL000498 Makunga Kopham 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253038 MR M KOPHAM ()
23 MACHI MN-04-004-023-023/39-A
() 		2004004000NRG24031020230037331 05/10/2023 Khulpuwa Manila 2004004WL000498 Khulpuwa Manila 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253051 MS KHULPUWA MANILA ()
24 MACHI MN-04-004-023-023/4-A
() 		2004004000NRG24031020230037332 05/10/2023 M Robin Maring 2004004WL000498 M Robin Maring 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253041 MR ROBIN MAKUNGA ()
25 MACHI MN-04-004-023-023/4-A
() 		2004004000NRG24031020230037333 05/10/2023 M Robin Maring 2004004WL000498 M Robin Maring 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267253040 MR ROBIN MAKUNGA ()
26 MACHI MN-04-004-023-023/47-A
() 		2004004000NRG24031020230037342 05/10/2023 Khulpuwa Teon 2004004WL000498 Khulpuwa Teon 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253050 MRS KHULPUWA TEON ()
27 MACHI MN-04-004-023-023/47-A
() 		2004004000NRG24031020230037343 05/10/2023 Khulpuwa Teon 2004004WL000498 Khulpuwa Teon 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267253049 MRS KHULPUWA TEON ()
28 MACHI MN-04-004-023-023/49-A
() 		2004004000NRG24031020230037345 05/10/2023 Lamthaka Shangkhu 2004004WL000498 Lamthaka Shangkhu 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253047 MRS LAMTHAKA SHANGKHU ()
29 MACHI MN-04-004-023-023/56-A
() 		2004004000NRG24031020230037352 05/10/2023 Ds Shangran Maring 2004004WL000498 Ds Shangran Maring 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253052 MR DS SHANGRAN MARING ()
30 MACHI MN-04-004-023-023/58-A
() 		2004004000NRG24031020230037355 05/10/2023 Makunga Angdun 2004004WL000498 Makunga Angdun 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267253045 MR MAKUNGA ANGDUN ()
31 MACHI MN-04-004-023-023/58-A
() 		2004004000NRG24031020230037356 05/10/2023 Makunga Angdun 2004004WL000498 Makunga Angdun 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253046 MR MAKUNGA ANGDUN ()
32 MACHI MN-04-004-023-023/6-A
() 		2004004000NRG24031020230037358 05/10/2023 Khulpuwa Merungkham 2004004WL000498 Khulpuwa Merungkham 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253048 MR KHULPUWA MERUNGKHAM ()
33 MACHI MN-04-004-023-023/60-A
() 		2004004000NRG24031020230037359 05/10/2023 Makung Joseph 2004004WL000498 Makung Joseph 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253043 MR M JOSEPH ()
34 MACHI MN-04-004-023-023/60-A
() 		2004004000NRG24031020230037360 05/10/2023 Makung Joseph 2004004WL000498 Makung Joseph 00415 SBIN0009990 1560 1560 Processed 06/10/2023 6267253042 MR M JOSEPH ()
35 MACHI MN-04-004-023-023/61-A
() 		2004004000NRG24031020230037361 05/10/2023 Dangsha Modar 2004004WL000498 Dangsha Modar 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253037 MR D MODAR ()
36 MACHI MN-04-004-023-023/76-A
() 		2004004000NRG24031020230037377 05/10/2023 Makunga Jiban 2004004WL000498 Makunga Jiban 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253044 MR MAKUNGA JIBAN ()
37 MACHI MN-04-004-023-023/8-A
() 		2004004000NRG24031020230037379 05/10/2023 Yunglama Robina 2004004WL000498 Yunglama Robina 00415 SBIN0009990 780 780 Processed 06/10/2023 6267253039 MRS YUNGLAMA ROBINA ()
SubTotal 15600 15600
38 MACHI MN-04-004-023-023/46-A
() 		2004004000NRG24031020230037341 05/10/2023 Dk Leison 2004004WL000498 Dk Leison 00415 SBIN0010757 780 780 Processed 06/10/2023 6267253053 MR DK LEISON ()
SubTotal 780 780
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_051023FTO_12117 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 2340
2 MACHI MN2004004_051023FTO_12117 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 7020
3 MACHI MN2004004_051023FTO_12117 Manipur Rural Bank UTBI0RRBMRB WANGJING 9360
4 MACHI MN2004004_051023FTO_12117 Punjab National Bank PUNB0025620 Kakching 3120
5 MACHI MN2004004_051023FTO_12117 State Bank of India SBIN0004461 THOUBAL 780
6 MACHI MN2004004_051023FTO_12117 State Bank of India SBIN0009990 BSF KANGSANG 15600
7 MACHI MN2004004_051023FTO_12117 State Bank of India SBIN0010757 KAKCHING 780

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