Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:04 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_181023APB_FTO_13197
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-04-005-028-028/1406
() 		2004005000NRG24181020230045666 18/10/2023 M HOINEILHING HAOKIP 2004005WL000628 M HOINEILHING HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 19/10/2023 6587219627 M. HOINEILHING HAOKIP MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-005-028-028/1409-A
() 		2004005000NRG24181020230045669 18/10/2023 L HATNEITHEM HAOKIP 2004005WL000628 L HATNEITHEM HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 19/10/2023 6587219629 L HATNEITHEM HAOKIP MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-028-028/1416-A
() 		2004005000NRG24181020230045676 18/10/2023 LHINGKHOCHIN HAOKIP 2004005WL000628 LHINGKHOCHIN HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 19/10/2023 6587219635 LHINGKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-028-028/1419-A
() 		2004005000NRG24181020230045679 18/10/2023 PAOGOUGIN KIPGEN 2004005WL000628 PAOGOUGIN KIPGEN 00282 PUNB0RRBMRB 2080 2080 Processed 19/10/2023 6587219636 PAOGOUGIN KIPGEN MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-028-028/4225
() 		2004005000NRG24181020230045680 18/10/2023 M VEINEIHOI HAOKIP 2004005WL000628 M VEINEIHOI HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 19/10/2023 6587219631 M VEINEIHOI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 10400 10400
6 TENGNOUPAL MN-04-005-028-028/1304-A
() 		2004005000NRG24181020230045655 18/10/2023 Hl Jamkhothang Mate 2004005WL000628 Hl Jamkhothang Mate 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219618 HL. JANGKHOTHANG MATE MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-028-028/1305-A
() 		2004005000NRG24181020230045656 18/10/2023 LHUNNENG KHONGSAI 2004005WL000628 LHUNNENG KHONGSAI 00282 UTBI0RRBMRB 2080 2080 Processed 18/10/2023 6587219630 Lhunneng Khongsai IDFC BANK LIMITED(608117)
8 TENGNOUPAL MN-04-005-028-028/1306
() 		2004005000NRG24181020230045657 18/10/2023 Jangkhopao mate 2004005WL000628 Jangkhopao mate 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219623 JANGKHOPAO MATE MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-028-028/1307-A
() 		2004005000NRG24181020230045658 18/10/2023 L Jamkhosei Mate 2004005WL000628 L Jamkhosei Mate 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219622 L.JAMKHOSEI MATE MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-028-028/1308-A
() 		2004005000NRG24181020230045659 18/10/2023 Jamgoulen Mate 2004005WL000628 Jamgoulen Mate 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219624 JAMGOULEN MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-028-028/1400-A
() 		2004005000NRG24181020230045661 18/10/2023 HEMNGAM KIPGEN 2004005WL000628 HEMNGAM KIPGEN 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219619 HENGAM KIPGEN MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-028-028/1401-A
() 		2004005000NRG24181020230045662 18/10/2023 H hattin mate 2004005WL000628 H hattin mate 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219620 HATTIN MATE MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-028-028/1408-A
() 		2004005000NRG24181020230045668 18/10/2023 HL Chinkholam Mate 2004005WL000628 HL Chinkholam Mate 00282 UTBI0RRBMRB 2080 2080 Processed 18/10/2023 6587219621 MRS CHINKHOLAM MATE STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-028-028/1410-A
() 		2004005000NRG24181020230045670 18/10/2023 Veijahat Lhungdim 2004005WL000628 Veijahat Lhungdim 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219628 VEIJAHAT LHUNGDIM MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-028-028/1411-A
() 		2004005000NRG24181020230045671 18/10/2023 Jangkholun Mate 2004005WL000628 Jangkholun Mate 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219625 JANGKHOLUN MATE MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-028-028/1412-A
() 		2004005000NRG24181020230045672 18/10/2023 H JAMKHOLEN MATE 2004005WL000628 H JAMKHOLEN MATE 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219632 H JAMKHOLEN MATE MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-028-028/1415-A
() 		2004005000NRG24181020230045675 18/10/2023 HL DOUMINLAL MATE 2004005WL000628 HL DOUMINLAL MATE 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219626 ELVIS DOUMINLAL MATE MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-028-028/1417-A
() 		2004005000NRG24181020230045677 18/10/2023 HL CHINNEILAM MATE 2004005WL000628 HL CHINNEILAM MATE 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219633 HL CHINNEILAM MATE MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-028-028/1418-A
() 		2004005000NRG24181020230045678 18/10/2023 M TONGMINLEN HAOKIP 2004005WL000628 M TONGMINLEN HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 18/10/2023 6587219634 MR M TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-028-028/4226-A
() 		2004005000NRG24181020230045681 18/10/2023 s nenglam mate 2004005WL000628 s nenglam mate 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219617 S. NENGLAM MATE MANIPUR RURAL BANK(607062)
SubTotal 31200 31200
21 TENGNOUPAL MN-04-005-028-028/1309-A
() 		2004005000NRG24181020230045660 18/10/2023 JANGMINTHANG MATE 2004005WL000628 JANGMINTHANG MATE 00415 SBIN0004562 2080 2080 Processed 18/10/2023 6587219616 MR JANGMINTHANG MATE STATE BANK OF INDIA(508548)
SubTotal 2080 2080
22 TENGNOUPAL MN-04-005-028-028/1405-A
() 		2004005000NRG24181020230045665 18/10/2023 HL Hatjaneng Mate 2004005WL000628 HL Hatjaneng Mate 00415 SBIN0004938 2080 2080 Processed 19/10/2023 6587219615 HL HATJANENG MATE MANIPUR RURAL BANK(607062)
SubTotal 2080 2080
23 TENGNOUPAL MN-04-005-028-028/1403-A
() 		2004005000NRG24181020230045664 18/10/2023 JAMKHOGIN MATE 2004005WL000628 JAMKHOGIN MATE 00415 SBIN0008739 2080 2080 Processed 18/10/2023 6587219638 MR JAMKHOGIN MATE STATE BANK OF INDIA(508548)
SubTotal 2080 2080
24 TENGNOUPAL MN-04-005-028-028/1402-A
() 		2004005000NRG24181020230045663 18/10/2023 H Hoineikim mate 2004005WL000628 H Hoineikim mate 00415 SBIN0009990 2080 2080 Processed 19/10/2023 6587219637 H HOINEIKIM MATE MANIPUR RURAL BANK(607062)
SubTotal 2080 2080
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_181023APB_FTO_13197 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 10400
2 TENGNOUPAL MN2004001_181023APB_FTO_13197 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 31200
3 TENGNOUPAL MN2004001_181023APB_FTO_13197 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2080
4 TENGNOUPAL MN2004001_181023APB_FTO_13197 State Bank of India SBIN0004938 CHANDEL 2080
5 TENGNOUPAL MN2004001_181023APB_FTO_13197 State Bank of India SBIN0008739 LEIMAKHONG 2080
6 TENGNOUPAL MN2004001_181023APB_FTO_13197 State Bank of India SBIN0009990 BSF KANGSANG 2080

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