Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:48 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_141223APB_FTO_17574
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-04-004-001-001/3-A
() 		2004004000NRG24131220230090516 14/12/2023 Tontang Ami 2004004WL001491 Tontang Ami 00045 BARB0VJIMPH 2600 2600 Processed 14/12/2023 8626744234 TONTANG AMI BANK OF BARODA(606985)
2 MACHI MN-04-004-001-001/3-A
() 		2004004000NRG24131220230090515 14/12/2023 Tontang Ami 2004004WL001491 Tontang Ami 00045 BARB0VJIMPH 2600 2600 Processed 14/12/2023 8626744233 TONTANG AMI BANK OF BARODA(606985)
SubTotal 5200 5200
3 MACHI MN-04-004-001-001/23-A
() 		2004004000NRG24131220230090508 14/12/2023 Ronglo Tolkhamson 2004004WL001491 Ronglo Tolkhamson 00349 PSIB0000346 2600 2600 Processed 14/12/2023 8626744188 MR R TOLPA STATE BANK OF INDIA(508548)
4 MACHI MN-04-004-001-001/23-A
() 		2004004000NRG24131220230090507 14/12/2023 Ronglo Tolkhamson 2004004WL001491 Ronglo Tolkhamson 00349 PSIB0000346 2600 2600 Processed 14/12/2023 8626744187 MR R TOLPA STATE BANK OF INDIA(508548)
SubTotal 5200 5200
5 MACHI MN-04-004-001-001/10-A
() 		2004004000NRG24131220230090466 14/12/2023 Tontang Tongin 2004004WL001491 Tontang Tongin 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744178 TONTANG TONGIN PUNJAB NATIONAL BANK(508568)
6 MACHI MN-04-004-001-001/10-A
() 		2004004000NRG24131220230090465 14/12/2023 Tontang Tongin 2004004WL001491 Tontang Tongin 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744177 TONTANG TONGIN PUNJAB NATIONAL BANK(508568)
7 MACHI MN-04-004-001-001/10-B
() 		2004004000NRG24131220230090468 14/12/2023 Tenaidar Tontang 2004004WL001491 Tenaidar Tontang 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744186 TENAIDAR TONTANG PUNJAB NATIONAL BANK(508568)
8 MACHI MN-04-004-001-001/10-B
() 		2004004000NRG24131220230090467 14/12/2023 Tenaidar Tontang 2004004WL001491 Tenaidar Tontang 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744185 TENAIDAR TONTANG PUNJAB NATIONAL BANK(508568)
9 MACHI MN-04-004-001-001/11-A
() 		2004004000NRG24131220230090470 14/12/2023 Tontang Moibomshel 2004004WL001491 Tontang Moibomshel 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744184 TONTANG MOIBOMSHEL PUNJAB NATIONAL BANK(508568)
10 MACHI MN-04-004-001-001/11-A
() 		2004004000NRG24131220230090469 14/12/2023 Tontang Moibomshel 2004004WL001491 Tontang Moibomshel 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744183 TONTANG MOIBOMSHEL PUNJAB NATIONAL BANK(508568)
11 MACHI MN-04-004-001-001/17-A
() 		2004004000NRG24131220230090492 14/12/2023 T Hoinu 2004004WL001491 T Hoinu 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744180 TONTANG HOINU PUNJAB NATIONAL BANK(508568)
12 MACHI MN-04-004-001-001/17-A
() 		2004004000NRG24131220230090491 14/12/2023 T Hoinu 2004004WL001491 T Hoinu 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744179 TONTANG HOINU PUNJAB NATIONAL BANK(508568)
13 MACHI MN-04-004-001-001/19-A
() 		2004004000NRG24131220230090496 14/12/2023 Tontang Ako 2004004WL001491 Tontang Ako 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744176 TONTANG AKO PUNJAB NATIONAL BANK(508568)
14 MACHI MN-04-004-001-001/19-A
() 		2004004000NRG24131220230090495 14/12/2023 Tontang Ako 2004004WL001491 Tontang Ako 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744175 TONTANG AKO PUNJAB NATIONAL BANK(508568)
15 MACHI MN-04-004-001-001/26-A
() 		2004004000NRG24131220230090514 14/12/2023 Giftson Khaling 2004004WL001491 Giftson Khaling 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744182 GIFTSON KHALING PUNJAB NATIONAL BANK(508568)
16 MACHI MN-04-004-001-001/26-A
() 		2004004000NRG24131220230090513 14/12/2023 Giftson Khaling 2004004WL001491 Giftson Khaling 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744181 GIFTSON KHALING PUNJAB NATIONAL BANK(508568)
17 MACHI MN-04-004-001-001/42-A
() 		2004004000NRG24131220230090536 14/12/2023 Ronglo Akim 2004004WL001491 Ronglo Akim 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744172 RONGLO AKIM PUNJAB NATIONAL BANK(508568)
18 MACHI MN-04-004-001-001/42-A
() 		2004004000NRG24131220230090535 14/12/2023 Ronglo Akim 2004004WL001491 Ronglo Akim 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626744171 RONGLO AKIM PUNJAB NATIONAL BANK(508568)
SubTotal 36400 36400
19 MACHI MN-04-004-001-001/18-A
() 		2004004000NRG24131220230090494 14/12/2023 Khaling Abslon 2004004WL001491 Khaling Abslon 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744190 KHALING ABSLON PUNJAB NATIONAL BANK(508568)
20 MACHI MN-04-004-001-001/18-A
() 		2004004000NRG24131220230090493 14/12/2023 Khaling Abslon 2004004WL001491 Khaling Abslon 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744189 KHALING ABSLON PUNJAB NATIONAL BANK(508568)
21 MACHI MN-04-004-001-001/44-A
() 		2004004000NRG24131220230090540 14/12/2023 Ronglo koshel 2004004WL001491 Ronglo koshel 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744192 Ronglo Koshel PUNJAB & SIND BANK(607087)
22 MACHI MN-04-004-001-001/44-A
() 		2004004000NRG24131220230090539 14/12/2023 Ronglo koshel 2004004WL001491 Ronglo koshel 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744191 Ronglo Koshel PUNJAB & SIND BANK(607087)
23 MACHI MN-04-004-001-001/46-A
() 		2004004000NRG24131220230090544 14/12/2023 Tontang Morongshel 2004004WL001491 Tontang Morongshel 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744194 MORONGSHEL TONTANG PUNJAB NATIONAL BANK(508568)
24 MACHI MN-04-004-001-001/46-A
() 		2004004000NRG24131220230090543 14/12/2023 Tontang Morongshel 2004004WL001491 Tontang Morongshel 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744193 MORONGSHEL TONTANG PUNJAB NATIONAL BANK(508568)
25 MACHI MN-04-004-001-001/6-A
() 		2004004000NRG24131220230090550 14/12/2023 Khaling Sonaishang 2004004WL001491 Khaling Sonaishang 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744174 KHALING SONAISHANG PUNJAB NATIONAL BANK(508568)
26 MACHI MN-04-004-001-001/6-A
() 		2004004000NRG24131220230090549 14/12/2023 Khaling Sonaishang 2004004WL001491 Khaling Sonaishang 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744173 KHALING SONAISHANG PUNJAB NATIONAL BANK(508568)
27 MACHI MN-04-004-001-001/8-B
() 		2004004000NRG24131220230090558 14/12/2023 KhambaHongsha 2004004WL001491 KhambaHongsha 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744170 KHAMBA HONGSHA PUNJAB NATIONAL BANK(508568)
28 MACHI MN-04-004-001-001/8-B
() 		2004004000NRG24131220230090557 14/12/2023 KhambaHongsha 2004004WL001491 KhambaHongsha 00354 PUNB0048420 2600 2600 Processed 14/12/2023 8626744169 KHAMBA HONGSHA PUNJAB NATIONAL BANK(508568)
SubTotal 26000 26000
29 MACHI MN-04-004-001-001/12-A
() 		2004004000NRG24131220230090474 14/12/2023 T Thunder 2004004WL001491 T Thunder 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626744210 MR THUNDER TONTANG STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-001-001/12-A
() 		2004004000NRG24131220230090473 14/12/2023 T Thunder 2004004WL001491 T Thunder 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626744209 MR THUNDER TONTANG STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-001-001/14-B
() 		2004004000NRG24131220230090484 14/12/2023 T Tongphom 2004004WL001491 T Tongphom 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626744206 T Tongphom INDUSIND BANK(607189)
32 MACHI MN-04-004-001-001/14-B
() 		2004004000NRG24131220230090483 14/12/2023 T Tongphom 2004004WL001491 T Tongphom 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626744205 T Tongphom INDUSIND BANK(607189)
33 MACHI MN-04-004-001-001/25-A
() 		2004004000NRG24131220230090512 14/12/2023 Amitong Ronglo 2004004WL001491 Amitong Ronglo 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626744212 AMITONG RONGLO AIRTEL PAYMENTS BANK LIMITED(990288)
34 MACHI MN-04-004-001-001/25-A
() 		2004004000NRG24131220230090511 14/12/2023 Amitong Ronglo 2004004WL001491 Amitong Ronglo 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626744211 AMITONG RONGLO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15600 15600
35 MACHI MN-04-004-001-001/13-C
() 		2004004000NRG24131220230090480 14/12/2023 Koshelngam Tontang 2004004WL001491 Koshelngam Tontang 00415 SBIN0005329 2600 2600 Processed 14/12/2023 8626744200 MR T KOSHELNGAM MARING STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-001-001/13-C
() 		2004004000NRG24131220230090479 14/12/2023 Koshelngam Tontang 2004004WL001491 Koshelngam Tontang 00415 SBIN0005329 2600 2600 Processed 14/12/2023 8626744199 MR T KOSHELNGAM MARING STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-001-001/3-B
() 		2004004000NRG24131220230090518 14/12/2023 T Donranthel Maring 2004004WL001491 T Donranthel Maring 00415 SBIN0005329 2600 2600 Processed 14/12/2023 8626744196 MR T DONRANTHEL MARING STATE BANK OF INDIA(508548)
38 MACHI MN-04-004-001-001/3-B
() 		2004004000NRG24131220230090517 14/12/2023 T Donranthel Maring 2004004WL001491 T Donranthel Maring 00415 SBIN0005329 2600 2600 Processed 14/12/2023 8626744195 MR T DONRANTHEL MARING STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-001-001/6-B
() 		2004004000NRG24131220230090552 14/12/2023 T Moiphunran 2004004WL001491 T Moiphunran 00415 SBIN0005329 2600 2600 Processed 14/12/2023 8626744198 MS T MOIPHUNRAN MARING STATE BANK OF INDIA(508548)
40 MACHI MN-04-004-001-001/6-B
() 		2004004000NRG24131220230090551 14/12/2023 T Moiphunran 2004004WL001491 T Moiphunran 00415 SBIN0005329 2600 2600 Processed 14/12/2023 8626744197 MS T MOIPHUNRAN MARING STATE BANK OF INDIA(508548)
SubTotal 15600 15600
41 MACHI MN-04-004-001-001/14-A
() 		2004004000NRG24131220230090482 14/12/2023 Ronglo Naiphom 2004004WL001491 Ronglo Naiphom 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744214 MR RONGLO NAIPHOM STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-001-001/14-A
() 		2004004000NRG24131220230090481 14/12/2023 Ronglo Naiphom 2004004WL001491 Ronglo Naiphom 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744213 MR RONGLO NAIPHOM STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-001-001/16-A
() 		2004004000NRG24131220230090488 14/12/2023 Tontanga Mocha 2004004WL001491 Tontanga Mocha 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744226 MR TONTANG MOCHA STATE BANK OF INDIA(508548)
44 MACHI MN-04-004-001-001/16-A
() 		2004004000NRG24131220230090487 14/12/2023 Tontanga Mocha 2004004WL001491 Tontanga Mocha 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744225 MR TONTANG MOCHA STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-001-001/2-B
() 		2004004000NRG24131220230090500 14/12/2023 Rina Tontang 2004004WL001491 Rina Tontang 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744202 MISS RINA TONTANG STATE BANK OF INDIA(508548)
46 MACHI MN-04-004-001-001/2-B
() 		2004004000NRG24131220230090499 14/12/2023 Rina Tontang 2004004WL001491 Rina Tontang 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744201 MISS RINA TONTANG STATE BANK OF INDIA(508548)
47 MACHI MN-04-004-001-001/20-A
() 		2004004000NRG24131220230090502 14/12/2023 Tontang Moshel 2004004WL001491 Tontang Moshel 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744216 MR TONTANG MOSHEL STATE BANK OF INDIA(508548)
48 MACHI MN-04-004-001-001/20-A
() 		2004004000NRG24131220230090501 14/12/2023 Tontang Moshel 2004004WL001491 Tontang Moshel 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744215 MR TONTANG MOSHEL STATE BANK OF INDIA(508548)
49 MACHI MN-04-004-001-001/21-A
() 		2004004000NRG24131220230090504 14/12/2023 Hongsha Darphomshel 2004004WL001491 Hongsha Darphomshel 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744220 MRS HONGSA DARPHOMSHEL STATE BANK OF INDIA(508548)
50 MACHI MN-04-004-001-001/21-A
() 		2004004000NRG24131220230090503 14/12/2023 Hongsha Darphomshel 2004004WL001491 Hongsha Darphomshel 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744219 MRS HONGSA DARPHOMSHEL STATE BANK OF INDIA(508548)
51 MACHI MN-04-004-001-001/24-A
() 		2004004000NRG24131220230090510 14/12/2023 KT Ami 2004004WL001491 KT Ami 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744222 MR KT AMI STATE BANK OF INDIA(508548)
52 MACHI MN-04-004-001-001/24-A
() 		2004004000NRG24131220230090509 14/12/2023 KT Ami 2004004WL001491 KT Ami 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744221 MR KT AMI STATE BANK OF INDIA(508548)
53 MACHI MN-04-004-001-001/33-A
() 		2004004000NRG24131220230090522 14/12/2023 Tontang Phairen 2004004WL001491 Tontang Phairen 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744230 MRS TONTANG PHAIREN STATE BANK OF INDIA(508548)
54 MACHI MN-04-004-001-001/33-A
() 		2004004000NRG24131220230090521 14/12/2023 Tontang Phairen 2004004WL001491 Tontang Phairen 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744229 MRS TONTANG PHAIREN STATE BANK OF INDIA(508548)
55 MACHI MN-04-004-001-001/34-A
() 		2004004000NRG24131220230090524 14/12/2023 Bongmoidar Tontang 2004004WL001491 Bongmoidar Tontang 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744228 MRS BONGMOIDAR TONTANG STATE BANK OF INDIA(508548)
56 MACHI MN-04-004-001-001/34-A
() 		2004004000NRG24131220230090523 14/12/2023 Bongmoidar Tontang 2004004WL001491 Bongmoidar Tontang 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744227 MRS BONGMOIDAR TONTANG STATE BANK OF INDIA(508548)
57 MACHI MN-04-004-001-001/41-A
() 		2004004000NRG24131220230090534 14/12/2023 Khaling Angrong 2004004WL001491 Khaling Angrong 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744218 MR KHALING ANGRONG STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-001-001/41-A
() 		2004004000NRG24131220230090533 14/12/2023 Khaling Angrong 2004004WL001491 Khaling Angrong 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744217 MR KHALING ANGRONG STATE BANK OF INDIA(508548)
59 MACHI MN-04-004-001-001/7-A
() 		2004004000NRG24131220230090554 14/12/2023 Moshon Ronglo 2004004WL001491 Moshon Ronglo 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744232 MR MOSHON RONGLO STATE BANK OF INDIA(508548)
60 MACHI MN-04-004-001-001/7-A
() 		2004004000NRG24131220230090553 14/12/2023 Moshon Ronglo 2004004WL001491 Moshon Ronglo 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744231 MR MOSHON RONGLO STATE BANK OF INDIA(508548)
61 MACHI MN-04-004-001-001/7-B
() 		2004004000NRG24131220230090556 14/12/2023 Tontang Darshelshang Maring 2004004WL001491 Tontang Darshelshang Maring 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744204 TONTANG DARSHELSHANG MARING CANARA BANK(508532)
62 MACHI MN-04-004-001-001/7-B
() 		2004004000NRG24131220230090555 14/12/2023 Tontang Darshelshang Maring 2004004WL001491 Tontang Darshelshang Maring 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744203 TONTANG DARSHELSHANG MARING CANARA BANK(508532)
63 MACHI MN-04-004-001-001/9-B
() 		2004004000NRG24131220230090562 14/12/2023 Ksh Pushpa Devi 2004004WL001491 Ksh Pushpa Devi 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744224 MISS KSH PUSPA DEVI STATE BANK OF INDIA(508548)
64 MACHI MN-04-004-001-001/9-B
() 		2004004000NRG24131220230090561 14/12/2023 Ksh Pushpa Devi 2004004WL001491 Ksh Pushpa Devi 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626744223 MISS KSH PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 62400 62400
65 MACHI MN-04-004-001-001/30-A
() 		2004004000NRG24131220230090520 14/12/2023 Shangkhungam Ronglo 2004004WL001491 Shangkhungam Ronglo 00415 SBIN0011626 2600 2600 Processed 14/12/2023 8626744208 MISS SHANGKHUNGAM RONGLO STATE BANK OF INDIA(508548)
66 MACHI MN-04-004-001-001/30-A
() 		2004004000NRG24131220230090519 14/12/2023 Shangkhungam Ronglo 2004004WL001491 Shangkhungam Ronglo 00415 SBIN0011626 2600 2600 Processed 14/12/2023 8626744207 MISS SHANGKHUNGAM RONGLO STATE BANK OF INDIA(508548)
SubTotal 5200 5200
Total 171600 171600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_141223APB_FTO_17574 Bank of Baroda BARB0VJIMPH Imphal 5200
2 MACHI MN2004004_141223APB_FTO_17574 Punjab & Sind Bank PSIB0000346 IMPHAL 5200
3 MACHI MN2004004_141223APB_FTO_17574 Punjab National Bank PUNB0025620 Kakching 36400
4 MACHI MN2004004_141223APB_FTO_17574 Punjab National Bank PUNB0048420 Paona Bazar 26000
5 MACHI MN2004004_141223APB_FTO_17574 State Bank of India SBIN0004938 CHANDEL 15600
6 MACHI MN2004004_141223APB_FTO_17574 State Bank of India SBIN0005329 LOKTAK HEPA 15600
7 MACHI MN2004004_141223APB_FTO_17574 State Bank of India SBIN0009990 BSF KANGSANG 62400
8 MACHI MN2004004_141223APB_FTO_17574 State Bank of India SBIN0011626 POROMPAT 5200

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