Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:56 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_201023APB_FTO_13405
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-04-001-002-001/4368-A
() 		2004001000NRG24191020230046774 20/10/2023 Aaboynao 2004001WL000659 Aaboynao 00051 MAHB0001640 2080 2080 Processed 26/10/2023 6757510537 Mr. MR ABOYNAO BANK OF MAHARASHTRA(607387)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-001-002-001/4356-A
() 		2004001000NRG24191020230046762 20/10/2023 KAMSOU LAWRY 2004001WL000659 KAMSOU LAWRY 00282 UTBI0RRBMRB 2080 2080 Processed 26/10/2023 6757510539 KANSOU LAWRY MANIPUR RURAL BANK(607062)
SubTotal 2080 2080
3 TENGNOUPAL MN-04-001-002-001/4364-A
() 		2004001000NRG24191020230046770 20/10/2023 K APEM 2004001WL000659 K APEM 00415 SBIN0004461 2080 2080 Processed 26/10/2023 6757510532 KANSHOUWA APEM MANIPUR RURAL BANK(607062)
SubTotal 2080 2080
4 TENGNOUPAL MN-04-001-002-001/4359-A
() 		2004001000NRG24191020230046765 20/10/2023 TH HOLY 2004001WL000659 TH HOLY 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757510534 MRS TH HOLY STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-001-002-001/4360-A
() 		2004001000NRG24191020230046766 20/10/2023 I HESAKA 2004001WL000659 I HESAKA 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757510535 MR H HESAKA AWOMI STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-001-002-001/4362-A
() 		2004001000NRG24191020230046768 20/10/2023 shangpuila 2004001WL000659 shangpuila 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757510538 MS SHANGPUILA MAKU STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-001-002-001/4366-A
() 		2004001000NRG24191020230046772 20/10/2023 TIVILA 2004001WL000659 TIVILA 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757510536 MR TIVILA TIKHER STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-001-002-001/4367-A
() 		2004001000NRG24191020230046773 20/10/2023 MAKU HAPPINES 2004001WL000659 MAKU HAPPINES 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757510531 MS HAPINESS MARING STATE BANK OF INDIA(508548)
SubTotal 10400 10400
9 TENGNOUPAL MN-04-001-002-001/4358-A
() 		2004001000NRG24191020230046764 20/10/2023 Maku Moshangshil Maring 2004001WL000659 Maku Moshangshil Maring 00415 SBIN0010757 2080 2080 Processed 26/10/2023 6757510533 MR MAKU MOSHANGSHIL MARING STATE BANK OF INDIA(508548)
SubTotal 2080 2080
10 TENGNOUPAL MN-04-001-002-001/4355-A
() 		2004001000NRG24191020230046761 20/10/2023 Dk. Solomon 2004001WL000659 Dk. Solomon 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757510529 DANGSA KHULLAK SOLOMON UCO BANK(607066)
11 TENGNOUPAL MN-04-001-002-001/4363-A
() 		2004001000NRG24191020230046769 20/10/2023 Nangneiwon Ngaleknao 2004001WL000659 Nangneiwon Ngaleknao 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757510528 MRS TANGREIWON NGALEKNAO STATE BANK OF INDIA(508548)
SubTotal 4160 4160
12 TENGNOUPAL MN-04-001-002-001/4361-A
() 		2004001000NRG24191020230046767 20/10/2023 Bungte Engneiring Aimol 2004001WL000659 Bungte Engneiring Aimol 00462 UCBA0002999 2080 2080 Processed 26/10/2023 6757510530 BONGTE ENGNEIRENG AIMOL UCO BANK(607066)
SubTotal 2080 2080
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_201023APB_FTO_13405 Bank of Maharastra MAHB0001640 IMPHAL 2080
2 TENGNOUPAL MN2004001_201023APB_FTO_13405 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2080
3 TENGNOUPAL MN2004001_201023APB_FTO_13405 State Bank of India SBIN0004461 THOUBAL 2080
4 TENGNOUPAL MN2004001_201023APB_FTO_13405 State Bank of India SBIN0009990 BSF KANGSANG 10400
5 TENGNOUPAL MN2004001_201023APB_FTO_13405 State Bank of India SBIN0010757 KAKCHING 2080
6 TENGNOUPAL MN2004001_201023APB_FTO_13405 UCO Bank UCBA0002998 Chandel Branch 4160
7 TENGNOUPAL MN2004001_201023APB_FTO_13405 UCO Bank UCBA0002999 Kakching Branch 2080

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