Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:39 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_210923APB_FTO_11252
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-04-005-005-005/151-A
() 		2004005000NRG24180920230027085 21/09/2023 BONGTE MILAN 2004005WL000371 BONGTE MILAN 00177 IOBA0000732 1040 1040 Processed 22/09/2023 5812762551 BONGTE MILAN AIMOL INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
2 TENGNOUPAL MN-04-005-005-005/4082-A
() 		2004005000NRG24180920230027093 21/09/2023 BONGTE ROBINSON AIMOL 2004005WL000371 BONGTE ROBINSON AIMOL 00415 SBIN0000092 1040 1040 Processed 22/09/2023 5812762555 MR BONGTE ROBINSON AIMOL STATE BANK OF INDIA(508548)
SubTotal 1040 1040
3 TENGNOUPAL MN-04-005-005-005/147-A
() 		2004005000NRG24180920230027077 21/09/2023 JONAH 2004005WL000371 JONAH 00415 SBIN0009990 1040 1040 Processed 22/09/2023 5812762558 BONGTE JONAH AIMOL UCO BANK(607066)
4 TENGNOUPAL MN-04-005-005-005/148-A
() 		2004005000NRG24180920230027080 21/09/2023 B CHUNGNEIKIP 2004005WL000371 B CHUNGNEIKIP 00415 SBIN0009990 1040 1040 Processed 22/09/2023 5812762557 B CHUNGNEIKIP AIMOL PUNJAB NATIONAL BANK(508568)
5 TENGNOUPAL MN-04-005-005-005/149-A
() 		2004005000NRG24180920230027081 21/09/2023 BONGTE DAMPU 2004005WL000371 BONGTE DAMPU 00415 SBIN0009990 1040 1040 Processed 22/09/2023 5812762556 BONGTE DAMPU HDFC BANK LTD(607152)
6 TENGNOUPAL MN-04-005-005-005/153-A
() 		2004005000NRG24180920230027089 21/09/2023 RUINEISAN BONGTE 2004005WL000371 RUINEISAN BONGTE 00415 SBIN0009990 1040 1040 Processed 22/09/2023 5812762559 MR RUINEISAN B STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-005-005/154-A
() 		2004005000NRG24180920230027092 21/09/2023 B LALNEICHUNG 2004005WL000371 B LALNEICHUNG 00415 SBIN0009990 1040 1040 Processed 22/09/2023 5812762560 MR B LALNEICHUNG STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-005-005/4083-A
() 		2004005000NRG24180920230027096 21/09/2023 Bongte Thangneilal Aimol 2004005WL000371 Bongte Thangneilal Aimol 00415 SBIN0009990 1040 1040 Processed 22/09/2023 5812762562 MR BONGTE THANGNEILAL AIMOL STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-005-005/4086-A
() 		2004005000NRG24180920230027101 21/09/2023 Bongte Japhet Aimol 2004005WL000371 Bongte Japhet Aimol 00415 SBIN0009990 1040 1040 Processed 22/09/2023 5812762561 MR BONGTE JAPHET AIMOL STATE BANK OF INDIA(508548)
SubTotal 7280 7280
10 TENGNOUPAL MN-04-005-005-005/150-A
() 		2004005000NRG24180920230027084 21/09/2023 BONGTE THANGKHUPRENGAIMOL 2004005WL000371 BONGTE THANGKHUPRENGAIMOL 00462 UCBA0002998 1040 1040 Processed 22/09/2023 5812762554 BONGTE THANGKHUPRENG AIMOL UCO BANK(607066)
11 TENGNOUPAL MN-04-005-005-005/4084-A
() 		2004005000NRG24180920230027097 21/09/2023 LANU PHEBELA AIMOL 2004005WL000371 LANU PHEBELA AIMOL 00462 UCBA0002998 1040 1040 Processed 22/09/2023 5812762553 PHEBILA AIMOL BONGTE UCO BANK(607066)
12 TENGNOUPAL MN-04-005-005-005/4085-A
() 		2004005000NRG24180920230027100 21/09/2023 B. ACHUNG AIMOL 2004005WL000371 B. ACHUNG AIMOL 00462 UCBA0002998 1040 1040 Processed 22/09/2023 5812762552 B ACHUNG AIMOL UCO BANK(607066)
SubTotal 3120 3120
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_210923APB_FTO_11252 Indian Overseas Bank IOBA0000732 IMPHAL 1040
2 TENGNOUPAL MN2004001_210923APB_FTO_11252 State Bank of India SBIN0000092 IMPHAL 1040
3 TENGNOUPAL MN2004001_210923APB_FTO_11252 State Bank of India SBIN0009990 BSF KANGSANG 7280
4 TENGNOUPAL MN2004001_210923APB_FTO_11252 UCO Bank UCBA0002998 Chandel Branch 3120

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