Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:27 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_241223FTO_19952
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-04-005-057-057/2-B
() 		2004005000NRG24241220230106616 24/12/2023 KSH KOSENGER 2004005WL001804 KSH KOSENGER 00354 PUNB0025620 2600 2600 Processed 24/12/2023 8860961181 KSH KOSENGER ()
2 TENGNOUPAL MN-04-005-057-057/2574-A
() 		2004005000NRG24241220230106668 24/12/2023 KH RONITA 2004005WL001804 KH RONITA 00354 PUNB0025620 2600 2600 Processed 24/12/2023 8860961182 KH RONITA ()
3 TENGNOUPAL MN-04-005-057-057/3852
() 		2004005000NRG24241220230106688 24/12/2023 Charanga Mothil Maring 2004005WL001804 Charanga Mothil Maring 00354 PUNB0025620 2600 2600 Processed 24/12/2023 8860961183 Charanga Mothil Maring ()
SubTotal 7800 7800
4 TENGNOUPAL MN-04-005-057-057/4213
() 		2004005000NRG24241220230106705 24/12/2023 KEENJOY ANGKHUL MARING 2004005WL001804 KEENJOY ANGKHUL MARING 00354 PUNB0079120 2600 2600 Processed 24/12/2023 8860961184 KEENJOY ANGKHUL MARING ()
SubTotal 2600 2600
5 TENGNOUPAL MN-04-005-057-057/3860
() 		2004005000NRG24241220230106696 24/12/2023 Ch Amos 2004005WL001804 Ch Amos 00415 SBIN0004522 2600 2600 Processed 24/12/2023 8860961192 MR CH AMOS ()
SubTotal 2600 2600
6 TENGNOUPAL MN-04-005-057-057/2581-A
() 		2004005000NRG24241220230106675 24/12/2023 Ch Modarshim 2004005WL001804 Ch Modarshim 00415 SBIN0004938 2600 2600 Processed 24/12/2023 8860961185 MR MODARSHIM ()
SubTotal 2600 2600
7 TENGNOUPAL MN-04-005-057-057/2-C
() 		2004005000NRG24241220230106617 24/12/2023 Lusianliu Ganmei 2004005WL001804 Lusianliu Ganmei 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961199 MRS LUSIANLIU GONMEI ()
8 TENGNOUPAL MN-04-005-057-057/2524-A
() 		2004005000NRG24241220230106618 24/12/2023 K KOPHOM 2004005WL001804 K KOPHOM 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961196 MR K KOPHOM ()
9 TENGNOUPAL MN-04-005-057-057/2538-A
() 		2004005000NRG24241220230106632 24/12/2023 KH MEKHAM 2004005WL001804 KH MEKHAM 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961186 MR KH MEKHAM MARING ()
10 TENGNOUPAL MN-04-005-057-057/2551-A
() 		2004005000NRG24241220230106645 24/12/2023 KSH MODUN 2004005WL001804 KSH MODUN 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961189 MR KSH MODUN MARING ()
11 TENGNOUPAL MN-04-005-057-057/2565-A
() 		2004005000NRG24241220230106659 24/12/2023 KOYAINGAM MARING 2004005WL001804 KOYAINGAM MARING 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961190 MR KOYAINGAM MARING ()
12 TENGNOUPAL MN-04-005-057-057/2585-A
() 		2004005000NRG24241220230106679 24/12/2023 Lk Menai Maring 2004005WL001804 Lk Menai Maring 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961195 MR K MENAI ()
13 TENGNOUPAL MN-04-005-057-057/2586-A
() 		2004005000NRG24241220230106680 24/12/2023 Dm. Toshilthan 2004005WL001804 Dm. Toshilthan 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961191 MS TOSHILTHANG ()
14 TENGNOUPAL MN-04-005-057-057/2588-A
() 		2004005000NRG24241220230106682 24/12/2023 CH LEITHIL 2004005WL001804 CH LEITHIL 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961188 MR CH LEITHIL MARING ()
15 TENGNOUPAL MN-04-005-057-057/3858
() 		2004005000NRG24241220230106694 24/12/2023 Khulpuwa Chonchon 2004005WL001804 Khulpuwa Chonchon 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961201 MRS KHULPUWA CHONCHON ()
16 TENGNOUPAL MN-04-005-057-057/3859
() 		2004005000NRG24241220230106695 24/12/2023 Kh Goldson 2004005WL001804 Kh Goldson 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961200 MR KH GOLDSON MARING ()
17 TENGNOUPAL MN-04-005-057-057/4206-A
() 		2004005000NRG24241220230106698 24/12/2023 Ch Angelus 2004005WL001804 Ch Angelus 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961197 MR CH ANGELUS ()
18 TENGNOUPAL MN-04-005-057-057/4207-A
() 		2004005000NRG24241220230106699 24/12/2023 Ch Leishilkham Charanga 2004005WL001804 Ch Leishilkham Charanga 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961187 MISS CH LEISHILKHAM CHARANGA ()
19 TENGNOUPAL MN-04-005-057-057/4212
() 		2004005000NRG24241220230106704 24/12/2023 M Leiupa Maring 2004005WL001804 M Leiupa Maring 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961193 MR M LEIUPA ()
20 TENGNOUPAL MN-04-005-057-057/4214
() 		2004005000NRG24241220230106706 24/12/2023 KH MERING 2004005WL001804 KH MERING 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961194 MR KH MERING ()
21 TENGNOUPAL MN-04-005-057-057/4215
() 		2004005000NRG24241220230106707 24/12/2023 K Aaron Lamthaka 2004005WL001804 K Aaron Lamthaka 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8860961202 MR K AARON LAMTHAKA ()
SubTotal 39000 39000
22 TENGNOUPAL MN-04-005-057-057/2559-A
() 		2004005000NRG24241220230106653 24/12/2023 Kh Leithil 2004005WL001804 Kh Leithil 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8860961198 KH LEITHIL ()
SubTotal 2600 2600
23 TENGNOUPAL MN-04-005-057-057/4216
() 		2004005000NRG24241220230106708 24/12/2023 D ANGDOUNG 2004005WL001804 D ANGDOUNG 00691 IPOS0000001 2600 2600 Processed 24/12/2023 8860961180 D ANGDOUNG ()
SubTotal 2600 2600
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_241223FTO_19952 Punjab National Bank PUNB0025620 Kakching 7800
2 TENGNOUPAL MN2004001_241223FTO_19952 Punjab National Bank PUNB0079120 Moreh 2600
3 TENGNOUPAL MN2004001_241223FTO_19952 State Bank of India SBIN0004522 SENAPATI 2600
4 TENGNOUPAL MN2004001_241223FTO_19952 State Bank of India SBIN0004938 CHANDEL 2600
5 TENGNOUPAL MN2004001_241223FTO_19952 State Bank of India SBIN0009990 BSF KANGSANG 39000
6 TENGNOUPAL MN2004001_241223FTO_19952 UCO Bank UCBA0002998 Chandel Branch 2600
7 TENGNOUPAL MN2004001_241223FTO_19952 India Post Payments Bank IPOS0000001 CHANDEL 2600

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