Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:06:18 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_300823FTO_8664
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-04-005-015-015/732-B
() 		2004005000NRG24290820230013912 30/08/2023 KSM. Topam 2004005WL000158 KSM. Topam 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5041132933 KSM. Topam ()
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-015-015/2349-A
() 		2004005000NRG24290820230013877 30/08/2023 SM SHANGSHANG 2004005WL000158 SM SHANGSHANG 00354 PUNB0025620 2080 2080 Processed 01/09/2023 5041132918 SM SHANGSHANG ()
SubTotal 2080 2080
3 TENGNOUPAL MN-04-005-015-015/2369-A
() 		2004005000NRG24290820230013882 30/08/2023 MAREM THOLUNGAM 2004005WL000158 MAREM THOLUNGAM 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132924 MR MAREM THOMLUNGAM ()
4 TENGNOUPAL MN-04-005-015-015/2386-A
() 		2004005000NRG24290820230013887 30/08/2023 Th Shangkhu 2004005WL000158 Th Shangkhu 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132926 MR THOUPONG MOROUKIM MARING ()
5 TENGNOUPAL MN-04-005-015-015/714-B
() 		2004005000NRG24290820230013896 30/08/2023 M Korungphom 2004005WL000158 M Korungphom 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132922 MR M KORUNGPHOM ()
6 TENGNOUPAL MN-04-005-015-015/720-B
() 		2004005000NRG24290820230013902 30/08/2023 M Mephun 2004005WL000158 M Mephun 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132919 RIFLEMENRFN M MEPHUN MARING ()
7 TENGNOUPAL MN-04-005-015-015/723-B
() 		2004005000NRG24290820230013905 30/08/2023 Marem Livingstone Maring 2004005WL000158 Marem Livingstone Maring 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132920 MR MAREM LIVINGSTONE MARING ()
8 TENGNOUPAL MN-04-005-015-015/733-B
() 		2004005000NRG24290820230013913 30/08/2023 Ns Moyab 2004005WL000158 Ns Moyab 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132925 MR NS MOYAB ()
9 TENGNOUPAL MN-04-005-015-015/735-C
() 		2004005000NRG24290820230013915 30/08/2023 MOTHANGACHIM KOTHILNGAM DANGSHAWA 2004005WL000158 MOTHANGACHIM KOTHILNGAM DANGSHAWA 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132928 MR MOTHANGACHIM KOTHILNGAM DANGSHAWA ()
10 TENGNOUPAL MN-04-005-015-015/744-A
() 		2004005000NRG24290820230013923 30/08/2023 WUNGSHIMLA SHINGLAI 2004005WL000158 WUNGSHIMLA SHINGLAI 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132921 MS WUNGSHIMLA SHINGLAI ()
11 TENGNOUPAL MN-04-005-015-015/746-C
() 		2004005000NRG24290820230013926 30/08/2023 M Shanti 2004005WL000158 M Shanti 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132923 MRS M SHANTI ()
12 TENGNOUPAL MN-04-005-015-015/754-C
() 		2004005000NRG24290820230013932 30/08/2023 MARIM MITOI 2004005WL000158 MARIM MITOI 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5041132927 MR MARIM MITOI ()
SubTotal 20800 20800
13 TENGNOUPAL MN-04-005-015-015/2372-A
() 		2004005000NRG24290820230013883 30/08/2023 TH WISHLA 2004005WL000158 TH WISHLA 00462 UCBA0002998 2080 2080 Processed 01/09/2023 5041132932 TH WISHLA ()
14 TENGNOUPAL MN-04-005-015-015/721-B
() 		2004005000NRG24290820230013903 30/08/2023 Rebika 2004005WL000158 Rebika 00462 UCBA0002998 2080 2080 Processed 01/09/2023 5041132930 REBIKA ()
15 TENGNOUPAL MN-04-005-015-015/734-B
() 		2004005000NRG24290820230013914 30/08/2023 KH PAIHUTHA CHOTHE 2004005WL000158 KH PAIHUTHA CHOTHE 00462 UCBA0002998 2080 2080 Processed 01/09/2023 5041132929 KH PAIHUTHA CHOTHE ()
16 TENGNOUPAL MN-04-005-015-015/743-A
() 		2004005000NRG24290820230013922 30/08/2023 K Kothil 2004005WL000158 K Kothil 00462 UCBA0002998 2080 2080 Processed 01/09/2023 5041132931 K KOTHIL ()
SubTotal 8320 8320
Total 33280 33280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_300823FTO_8664 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2080
2 TENGNOUPAL MN2004001_300823FTO_8664 Punjab National Bank PUNB0025620 Kakching 2080
3 TENGNOUPAL MN2004001_300823FTO_8664 State Bank of India SBIN0009990 BSF KANGSANG 20800
4 TENGNOUPAL MN2004001_300823FTO_8664 UCO Bank UCBA0002998 Chandel Branch 8320

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