Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:19 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051023APB_FTO_12025
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-04-005-038-038/1707-A
() 		2004005000NRG24051020230039063 05/10/2023 NENGNEILHING HAOKIP 2004005WL000531 NENGNEILHING HAOKIP 00282 PUNB0RRBMRB 1820 1820 Processed 12/10/2023 6410782804 NENGNEILHING HAOKIP MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-005-038-038/4247-A
() 		2004005000NRG24051020230039068 05/10/2023 ESTHER HANGSING 2004005WL000531 ESTHER HANGSING 00282 PUNB0RRBMRB 1820 1820 Processed 12/10/2023 6410782805 ESTHER HANGSING MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
3 TENGNOUPAL MN-04-005-038-038/1689-A
() 		2004005000NRG24051020230039046 05/10/2023 THONNGAM KHONGSAI 2004005WL000531 THONNGAM KHONGSAI 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782807 THONGNGAM KHONGSAI MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-038-038/1690-A
() 		2004005000NRG24051020230039047 05/10/2023 JAMMINTHANG MANGTE 2004005WL000531 JAMMINTHANG MANGTE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782795 JAMMINTHANG MANGTE MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-038-038/1699-A
() 		2004005000NRG24051020230039055 05/10/2023 Tinkhohat Khongsai 2004005WL000531 Tinkhohat Khongsai 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782803 TINKHOHAT KHONGSAI MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-038-038/1701-A
() 		2004005000NRG24051020230039057 05/10/2023 TH YAMKHOTHANG HAOKIP 2004005WL000531 TH YAMKHOTHANG HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782808 TH YAMKHOTHANG HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-038-038/1703-A
() 		2004005000NRG24051020230039059 05/10/2023 T LETKHOJANG HAOKIP 2004005WL000531 T LETKHOJANG HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782812 T LETKHOJANG HAOKIP MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-038-038/1704-A
() 		2004005000NRG24051020230039060 05/10/2023 T HOIKHOLHING HAOKIP 2004005WL000531 T HOIKHOLHING HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782811 T HOIKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-038-038/1708-A
() 		2004005000NRG24051020230039064 05/10/2023 TH PAOMINTHANG HAOKIP 2004005WL000531 TH PAOMINTHANG HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782806 MR TH PAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-038-038/1710-C
() 		2004005000NRG24051020230039066 05/10/2023 TN ONMANG HAOKIP 2004005WL000531 TN ONMANG HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782809 TN ONMANG HAOKIP MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-038-038/1711-B
() 		2004005000NRG24051020230039067 05/10/2023 HOUKHOEN 2004005WL000531 HOUKHOEN 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6410782810 HOUKHOLEN MANIPUR RURAL BANK(607062)
SubTotal 16380 16380
12 TENGNOUPAL MN-04-005-038-038/1696-A
() 		2004005000NRG24051020230039052 05/10/2023 LHINGKHOVEI HAOKIP 2004005WL000531 LHINGKHOVEI HAOKIP 00354 PUNB0277500 1820 1820 Processed 12/10/2023 6410782797 MRS LHINGKHOVEI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1820 1820
13 TENGNOUPAL MN-04-005-038-038/1692-A
() 		2004005000NRG24051020230039049 05/10/2023 T LUNKAIPAO HAOKIP 2004005WL000531 T LUNKAIPAO HAOKIP 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782801 MR T LUNKAIPAO HAOKIP STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-038-038/1693-A
() 		2004005000NRG24051020230039050 05/10/2023 TELNGOH NENGTINLEN HAOKIP 2004005WL000531 TELNGOH NENGTINLEN HAOKIP 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782799 MR TELNGOH NENGTINLEN HAOKIP STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-038-038/1697-A
() 		2004005000NRG24051020230039053 05/10/2023 T LUNMINTHANG HAOKIP 2004005WL000531 T LUNMINTHANG HAOKIP 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782800 MR T LUNMINTHANG HAOKIP STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-038-038/1700-A
() 		2004005000NRG24051020230039056 05/10/2023 TS LAMPHA HAOKIP 2004005WL000531 TS LAMPHA HAOKIP 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782802 TS LAMPHA HAOKIP UCO BANK(607066)
SubTotal 7280 7280
17 TENGNOUPAL MN-04-005-038-038/1709-B
() 		2004005000NRG24051020230039065 05/10/2023 MANGGOULEN M HAOKIP 2004005WL000531 MANGGOULEN M HAOKIP 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782796 MANGGOULEN M HAOKIP UCO BANK(607066)
SubTotal 1820 1820
18 TENGNOUPAL MN-04-005-038-038/1702-A
() 		2004005000NRG24051020230039058 05/10/2023 Hoipi Haokip 2004005WL000531 Hoipi Haokip 00462 UCBA0002999 1820 1820 Processed 12/10/2023 6410782798 HOIPI HAOKIP UCO BANK(607066)
SubTotal 1820 1820
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051023APB_FTO_12025 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 3640
2 TENGNOUPAL MN2004001_051023APB_FTO_12025 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 16380
3 TENGNOUPAL MN2004001_051023APB_FTO_12025 Punjab National Bank PUNB0277500 IRILBUNG 1820
4 TENGNOUPAL MN2004001_051023APB_FTO_12025 State Bank of India SBIN0009990 BSF KANGSANG 7280
5 TENGNOUPAL MN2004001_051023APB_FTO_12025 UCO Bank UCBA0002998 Chandel Branch 1820
6 TENGNOUPAL MN2004001_051023APB_FTO_12025 UCO Bank UCBA0002999 Kakching Branch 1820

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