Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:36:12 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_291223FTO_22029
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 MACHI MN-04-004-045-045/8-A
() 		2004004000NRG24291220230108517 29/12/2023 Yunglama Moithang Maring 2004004WL001841 Yunglama Moithang Maring 00282 UTBI0RRBMRB 2600 2600 Processed 30/12/2023 8953743724 Yunglama Moithang Maring ()
SubTotal 2600 2600
2 MACHI MN-04-004-045-045/25-A
() 		2004004000NRG24291220230108458 29/12/2023 Tontang Tungdar 2004004WL001841 Tontang Tungdar 00354 PUNB0025620 2600 2600 Processed 30/12/2023 8953743690 Tontang Tungdar ()
SubTotal 2600 2600
3 MACHI MN-04-004-045-045/11-A
() 		2004004000NRG24291220230108445 29/12/2023 Leikangbam Tungdou 2004004WL001841 Leikangbam Tungdou 00354 PUNB0277500 2600 2600 Processed 30/12/2023 8953743691 Leikangbam Tungdou ()
SubTotal 2600 2600
4 MACHI MN-04-004-045-045/29-A
() 		2004004000NRG24291220230108462 29/12/2023 Koshel Tontang 2004004WL001841 Koshel Tontang 00415 SBIN0000092 2600 2600 Processed 30/12/2023 8953743692 MR KOSHEL TONTANG ()
SubTotal 2600 2600
5 MACHI MN-04-004-045-045/67-A
() 		2004004000NRG24291220230108504 29/12/2023 Angnaison Saka 2004004WL001841 Angnaison Saka 00415 SBIN0004384 2600 2600 Processed 30/12/2023 8953743693 MR ANGNAISON SAKA ()
SubTotal 2600 2600
6 MACHI MN-04-004-045-045/90-A
() 		2004004000NRG24291220230108528 29/12/2023 K W Aseinai 2004004WL001841 K W Aseinai 00415 SBIN0004522 2600 2600 Processed 30/12/2023 8953743694 MS K W ASEINAI ()
SubTotal 2600 2600
7 MACHI MN-04-004-045-045/40-A
() 		2004004000NRG24291220230108475 29/12/2023 Saka Koshel 2004004WL001841 Saka Koshel 00415 SBIN0004938 2600 2600 Processed 30/12/2023 8953743695 MR SAKA KOSHEL MARING ()
SubTotal 2600 2600
8 MACHI MN-04-004-045-045/78-A
() 		2004004000NRG24291220230108516 29/12/2023 Shelnaidon Hongsha 2004004WL001841 Shelnaidon Hongsha 00415 SBIN0005320 2600 2600 Processed 30/12/2023 8953743696 MR SHELNAIDON HONGSHA ()
SubTotal 2600 2600
9 MACHI MN-04-004-045-045/18-A
() 		2004004000NRG24291220230108451 29/12/2023 S Phomshel 2004004WL001841 S Phomshel 00415 SBIN0005329 2600 2600 Processed 30/12/2023 8953743697 MR SAKA PHOMSHEL MARING ()
10 MACHI MN-04-004-045-045/73-A
() 		2004004000NRG24291220230108511 29/12/2023 H Shellangam Maring 2004004WL001841 H Shellangam Maring 00415 SBIN0005329 2600 2600 Processed 30/12/2023 8953743698 MR H SHELLANNGAM MARING ()
SubTotal 5200 5200
11 MACHI MN-04-004-045-045/1-A
() 		2004004000NRG24291220230108440 29/12/2023 Th Ramtawon 2004004WL001841 Th Ramtawon 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743715 MRS TH RAMTAWON ()
12 MACHI MN-04-004-045-045/100-A
() 		2004004000NRG24291220230108442 29/12/2023 Tontang Mongamshang 2004004WL001841 Tontang Mongamshang 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743713 MR TONTANG MONGAMSHANG ()
13 MACHI MN-04-004-045-045/101-A
() 		2004004000NRG24291220230108443 29/12/2023 Korong Khoibu Maring 2004004WL001841 Korong Khoibu Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743720 MR KORONG KHOIBU MARING ()
14 MACHI MN-04-004-045-045/104-A
() 		2004004000NRG24291220230108444 29/12/2023 Khamramshang Hongsha 2004004WL001841 Khamramshang Hongsha 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743712 MR KHAMRANSHANG HONGSHA ()
15 MACHI MN-04-004-045-045/12-A
() 		2004004000NRG24291220230108446 29/12/2023 Charanga Moreach Maring 2004004WL001841 Charanga Moreach Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743717 MR CHARANGAMOREACHMARING MOREACH MARING ()
16 MACHI MN-04-004-045-045/15-A
() 		2004004000NRG24291220230108448 29/12/2023 T. Ngamshang 2004004WL001841 T. Ngamshang 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743701 MR TONTANG NGAMSHANG ()
17 MACHI MN-04-004-045-045/35-A
() 		2004004000NRG24291220230108469 29/12/2023 Saka Techa 2004004WL001841 Saka Techa 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743699 MR TECHA KHALING ()
18 MACHI MN-04-004-045-045/43-A
() 		2004004000NRG24291220230108478 29/12/2023 T. Rose 2004004WL001841 T. Rose 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743708 MRS T ROSE ()
19 MACHI MN-04-004-045-045/44-A
() 		2004004000NRG24291220230108479 29/12/2023 T Martha 2004004WL001841 T Martha 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743709 MRS TONTANG MARTHA ()
20 MACHI MN-04-004-045-045/47-A
() 		2004004000NRG24291220230108482 29/12/2023 Khalongchim Khamba Saka 2004004WL001841 Khalongchim Khamba Saka 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743700 MR KHALONGCHIM KHAMBA SAKA ()
21 MACHI MN-04-004-045-045/49-A
() 		2004004000NRG24291220230108484 29/12/2023 Moikimdar 2004004WL001841 Moikimdar 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743705 MRS MOIKIMDAR ()
22 MACHI MN-04-004-045-045/51-A
() 		2004004000NRG24291220230108487 29/12/2023 Khalongchim Modonran Saka 2004004WL001841 Khalongchim Modonran Saka 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743706 MR KHALONGCHIM MODONRAN SAKA ()
23 MACHI MN-04-004-045-045/53-A
() 		2004004000NRG24291220230108489 29/12/2023 Tontang Ngalachung Maring 2004004WL001841 Tontang Ngalachung Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743711 MRS TONTANG NGALACHUNG MARING ()
24 MACHI MN-04-004-045-045/65-A
() 		2004004000NRG24291220230108502 29/12/2023 Khambi Totang 2004004WL001841 Khambi Totang 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743716 MRS KHAMBI TONTANG ()
25 MACHI MN-04-004-045-045/71-A
() 		2004004000NRG24291220230108509 29/12/2023 Hongsha Shelngamshang 2004004WL001841 Hongsha Shelngamshang 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743710 MR HONGSHA SHELNGAMSHANG ()
26 MACHI MN-04-004-045-045/72-A
() 		2004004000NRG24291220230108510 29/12/2023 Khaling Priya 2004004WL001841 Khaling Priya 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743714 MRS KHALING PRIYA ()
27 MACHI MN-04-004-045-045/75-A
() 		2004004000NRG24291220230108513 29/12/2023 Amoi Khaling 2004004WL001841 Amoi Khaling 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743721 MRS AMOI KHALING ()
28 MACHI MN-04-004-045-045/80-A
() 		2004004000NRG24291220230108518 29/12/2023 Tontang Marina 2004004WL001841 Tontang Marina 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743718 MRS TONTANG MERINA ()
29 MACHI MN-04-004-045-045/81-A
() 		2004004000NRG24291220230108519 29/12/2023 ngheiphom Saka 2004004WL001841 ngheiphom Saka 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743707 MR TONGHEIPHOM SAKA ()
30 MACHI MN-04-004-045-045/91-B
() 		2004004000NRG24291220230108529 29/12/2023 Dp. Leimui 2004004WL001841 Dp. Leimui 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743703 MRS DP LEIMUI ()
31 MACHI MN-04-004-045-045/92-B
() 		2004004000NRG24291220230108530 29/12/2023 Dp Moringshang 2004004WL001841 Dp Moringshang 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743704 MR DP MORIMSHANG ()
32 MACHI MN-04-004-045-045/93-A
() 		2004004000NRG24291220230108531 29/12/2023 K. Leishel 2004004WL001841 K. Leishel 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743702 MRS K LEISHEL ()
33 MACHI MN-04-004-045-045/97-A
() 		2004004000NRG24291220230108535 29/12/2023 Hongsha Koinrong 2004004WL001841 Hongsha Koinrong 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8953743719 MR HONGSHA KOINRONG ()
SubTotal 59800 59800
34 MACHI MN-04-004-045-045/55-A
() 		2004004000NRG24291220230108491 29/12/2023 Thanmila Saka 2004004WL001841 Thanmila Saka 00415 SBIN0011626 2600 2600 Processed 30/12/2023 8953743722 MRS THANMILA SAKA ()
SubTotal 2600 2600
35 MACHI MN-04-004-045-045/96-A
() 		2004004000NRG24291220230108534 29/12/2023 Tonihring Daryal Anal 2004004WL001841 Tonihring Daryal Anal 00462 UCBA0002998 2600 2600 Processed 30/12/2023 8953743723 TONIHRING DARYAL ANAL ()
SubTotal 2600 2600
36 MACHI MN-04-004-057-057/38-A
() 		2004004000NRG24291220230108536 29/12/2023 Mechiya Julie Tontang 2004004WL001841 Mechiya Julie Tontang 00691 IPOS0000001 2600 2600 Processed 30/12/2023 8953743689 Mechiya Julie Tontang ()
SubTotal 2600 2600
Total 93600 93600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_291223FTO_22029 Manipur Rural Bank UTBI0RRBMRB Kakching 2600
2 MACHI MN2004004_291223FTO_22029 Punjab National Bank PUNB0025620 Kakching 2600
3 MACHI MN2004004_291223FTO_22029 Punjab National Bank PUNB0277500 IRILBUNG 2600
4 MACHI MN2004004_291223FTO_22029 State Bank of India SBIN0000092 IMPHAL 2600
5 MACHI MN2004004_291223FTO_22029 State Bank of India SBIN0004384 DWARKA, NEW DELHI 2600
6 MACHI MN2004004_291223FTO_22029 State Bank of India SBIN0004522 SENAPATI 2600
7 MACHI MN2004004_291223FTO_22029 State Bank of India SBIN0004938 CHANDEL 2600
8 MACHI MN2004004_291223FTO_22029 State Bank of India SBIN0005320 M U CAMPUS 2600
9 MACHI MN2004004_291223FTO_22029 State Bank of India SBIN0005329 LOKTAK HEPA 5200
10 MACHI MN2004004_291223FTO_22029 State Bank of India SBIN0009990 BSF KANGSANG 59800
11 MACHI MN2004004_291223FTO_22029 State Bank of India SBIN0011626 POROMPAT 2600
12 MACHI MN2004004_291223FTO_22029 UCO Bank UCBA0002998 Chandel Branch 2600
13 MACHI MN2004004_291223FTO_22029 India Post Payments Bank IPOS0000001 CHANDEL 2600

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