Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:20 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231223APB_FTO_19045
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-04-004-030-030/18-A
() 		2004004000NRG24221220230103084 23/12/2023 Samuel Charanga 2004004WL001750 Samuel Charanga 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8844360055 SAMUEL CHARANGA MANIPUR RURAL BANK(607062)
2 MACHI MN-04-004-030-030/39-A
() 		2004004000NRG24221220230103107 23/12/2023 L Ringmi 2004004WL001750 L Ringmi 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8844360056 L RINGMI MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
3 MACHI MN-04-004-030-030/14-A
() 		2004004000NRG24221220230103080 23/12/2023 Dangshawa Tomuitrim Maring 2004004WL001750 Dangshawa Tomuitrim Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360046 MRS DANGSHAWA TOMUITRIM MARING STATE BANK OF INDIA(508548)
4 MACHI MN-04-004-030-030/16-A
() 		2004004000NRG24221220230103082 23/12/2023 Ds Tungdar 2004004WL001750 Ds Tungdar 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360058 MRS DS TUNGDAR STATE BANK OF INDIA(508548)
5 MACHI MN-04-004-030-030/22-A
() 		2004004000NRG24221220230103089 23/12/2023 Tomuitrim Charanga 2004004WL001750 Tomuitrim Charanga 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360028 MRS TOMUITRIM CHARANGA STATE BANK OF INDIA(508548)
6 MACHI MN-04-004-030-030/23-A
() 		2004004000NRG24221220230103090 23/12/2023 Charanga Koyangam Maring 2004004WL001750 Charanga Koyangam Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360064 MR CH KOYANGAM MARING STATE BANK OF INDIA(508548)
7 MACHI MN-04-004-030-030/25-A
() 		2004004000NRG24221220230103092 23/12/2023 Awon Charanga 2004004WL001750 Awon Charanga 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360051 MRS AWON CHARANGA STATE BANK OF INDIA(508548)
8 MACHI MN-04-004-030-030/28-A
() 		2004004000NRG24221220230103095 23/12/2023 Ch Shanti 2004004WL001750 Ch Shanti 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360052 MRS CH SHANTI STATE BANK OF INDIA(508548)
9 MACHI MN-04-004-030-030/29-A
() 		2004004000NRG24221220230103096 23/12/2023 Dk Angnai 2004004WL001750 Dk Angnai 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360061 MR DK ANGNAI STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-030-030/32-A
() 		2004004000NRG24221220230103100 23/12/2023 Ty Tonai 2004004WL001750 Ty Tonai 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360053 MRS TY TONAI STATE BANK OF INDIA(508548)
11 MACHI MN-04-004-030-030/34-A
() 		2004004000NRG24221220230103102 23/12/2023 Ch Jonah Maring 2004004WL001750 Ch Jonah Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360049 MR CH JONAH MARING STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-030-030/37-A
() 		2004004000NRG24221220230103105 23/12/2023 Charanga Meshang 2004004WL001750 Charanga Meshang 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360063 MR CHARANGA MESHANG STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-030-030/38-A
() 		2004004000NRG24221220230103106 23/12/2023 L Tungmui 2004004WL001750 L Tungmui 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360036 MRS L TUNGMUI STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-030-030/41-A
() 		2004004000NRG24221220230103110 23/12/2023 Onshim Charanga 2004004WL001750 Onshim Charanga 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360030 MISS ONSHIM CHARANGA STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-030-030/44-A
() 		2004004000NRG24221220230103113 23/12/2023 Khulpuwa Tungnaikham 2004004WL001750 Khulpuwa Tungnaikham 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360062 MRS KH TUNGNAIKHAM MARING STATE BANK OF INDIA(508548)
16 MACHI MN-04-004-030-030/45-A
() 		2004004000NRG24221220230103114 23/12/2023 L Angteshang 2004004WL001750 L Angteshang 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360057 MR L ANGTESHANG STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-030-030/46-A
() 		2004004000NRG24221220230103115 23/12/2023 Menaishim Lamthaka 2004004WL001750 Menaishim Lamthaka 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360042 MR MENAISHIM LAMTHAKA STATE BANK OF INDIA(508548)
18 MACHI MN-04-004-030-030/48-A
() 		2004004000NRG24221220230103117 23/12/2023 Lamthaka Angrung 2004004WL001750 Lamthaka Angrung 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360060 MR LAMTHAKA ANGRUNG STATE BANK OF INDIA(508548)
19 MACHI MN-04-004-030-030/52-A
() 		2004004000NRG24221220230103122 23/12/2023 L Morningstar Maring 2004004WL001750 L Morningstar Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360048 MR L MORNINGSTAR MARING STATE BANK OF INDIA(508548)
20 MACHI MN-04-004-030-030/53-A
() 		2004004000NRG24221220230103123 23/12/2023 Kh Tedar 2004004WL001750 Kh Tedar 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360031 MRS KH TEDAR STATE BANK OF INDIA(508548)
21 MACHI MN-04-004-030-030/55-A
() 		2004004000NRG24221220230103125 23/12/2023 Khulpuwa Kothilngam Maring 2004004WL001750 Khulpuwa Kothilngam Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360033 MR KHULPUWA MARING KOTHILNGAM STATE BANK OF INDIA(508548)
22 MACHI MN-04-004-030-030/58-A
() 		2004004000NRG24221220230103128 23/12/2023 Charanga Mayopam 2004004WL001750 Charanga Mayopam 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360032 MR CHARANGA MAYOPAM STATE BANK OF INDIA(508548)
23 MACHI MN-04-004-030-030/59-A
() 		2004004000NRG24221220230103129 23/12/2023 Charanga Toshil 2004004WL001750 Charanga Toshil 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360045 MRS CHARANGA TOSHIL STATE BANK OF INDIA(508548)
24 MACHI MN-04-004-030-030/60-A
() 		2004004000NRG24221220230103131 23/12/2023 Charanga Moshil 2004004WL001750 Charanga Moshil 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360065 MR CHARANGA MOSHIL STATE BANK OF INDIA(508548)
25 MACHI MN-04-004-030-030/61-A
() 		2004004000NRG24221220230103132 23/12/2023 Ch Tohong Maring 2004004WL001750 Ch Tohong Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360037 MS CH TOHONG MARING STATE BANK OF INDIA(508548)
26 MACHI MN-04-004-030-030/62-A
() 		2004004000NRG24221220230103133 23/12/2023 Korungthang Lamthaka 2004004WL001750 Korungthang Lamthaka 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360039 MR KORUNGTHANG LAMTHAKA STATE BANK OF INDIA(508548)
27 MACHI MN-04-004-030-030/63-A
() 		2004004000NRG24221220230103134 23/12/2023 Solomi Dangshawa 2004004WL001750 Solomi Dangshawa 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360050 MRS SOLOMI DANGSHAWA STATE BANK OF INDIA(508548)
28 MACHI MN-04-004-030-030/64-A
() 		2004004000NRG24221220230103135 23/12/2023 Teshang Lamthaka 2004004WL001750 Teshang Lamthaka 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360047 MRS TESHANG LAMTHAKA STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-030-030/65-A
() 		2004004000NRG24221220230103136 23/12/2023 L Modunphun Maring 2004004WL001750 L Modunphun Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360035 MR L MODUNPHUN MARING STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-030-030/66-A
() 		2004004000NRG24221220230103137 23/12/2023 Kh Rebecca 2004004WL001750 Kh Rebecca 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360044 MRS KH REBECCA STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-030-030/7-A
() 		2004004000NRG24221220230103141 23/12/2023 Lamthaka Menai 2004004WL001750 Lamthaka Menai 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360059 MR LAMTHAKA MENAI STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-030-030/70-A
() 		2004004000NRG24221220230103142 23/12/2023 Ch Tekhal 2004004WL001750 Ch Tekhal 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844360041 MRS CH TEKHAL STATE BANK OF INDIA(508548)
SubTotal 54600 54600
33 MACHI MN-04-004-030-030/1-A
() 		2004004000NRG24221220230103075 23/12/2023 Dangshawa Mothil 2004004WL001750 Dangshawa Mothil 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360054 MR DANGSHAWA MOTHIL STATE BANK OF INDIA(508548)
34 MACHI MN-04-004-030-030/17-A
() 		2004004000NRG24221220230103083 23/12/2023 KHULPUWA KOSHANG MARING 2004004WL001750 KHULPUWA KOSHANG MARING 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360029 KH KOSHANG MARING MANIPUR RURAL BANK(607062)
35 MACHI MN-04-004-030-030/20-A
() 		2004004000NRG24221220230103087 23/12/2023 Ch Moshil Maring 2004004WL001750 Ch Moshil Maring 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360040 MR CH MOSHIL MARING STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-030-030/21-A
() 		2004004000NRG24221220230103088 23/12/2023 L Tesilan 2004004WL001750 L Tesilan 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360067 MRS L TESHILAN STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-030-030/31-A
() 		2004004000NRG24221220230103099 23/12/2023 L Tomuining 2004004WL001750 L Tomuining 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360068 MRS L TOMUINING STATE BANK OF INDIA(508548)
38 MACHI MN-04-004-030-030/35-A
() 		2004004000NRG24221220230103103 23/12/2023 Kh Ashim Maring 2004004WL001750 Kh Ashim Maring 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360034 MISS KH ASHIM MARING STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-030-030/4-A
() 		2004004000NRG24221220230103108 23/12/2023 Ch Muishing 2004004WL001750 Ch Muishing 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360038 MRS CH MUISHING STATE BANK OF INDIA(508548)
40 MACHI MN-04-004-030-030/47-A
() 		2004004000NRG24221220230103116 23/12/2023 Ch Huimi 2004004WL001750 Ch Huimi 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360025 MR CH HUIMI STATE BANK OF INDIA(508548)
41 MACHI MN-04-004-030-030/5-A
() 		2004004000NRG24221220230103119 23/12/2023 Kh Kothil 2004004WL001750 Kh Kothil 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360043 MR KH KOTHIL STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-030-030/54-A
() 		2004004000NRG24221220230103124 23/12/2023 Ds Shiltrim Maring 2004004WL001750 Ds Shiltrim Maring 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844360066 MRS DS SHILTRIM MARING STATE BANK OF INDIA(508548)
SubTotal 18200 18200
43 MACHI MN-04-004-030-030/49-A
() 		2004004000NRG24221220230103118 23/12/2023 Ch Koringson 2004004WL001750 Ch Koringson 00415 SBIN0010757 1820 1820 Processed 24/12/2023 8844360026 CHARANGA KORINGSON AXIS BANK(607153)
44 MACHI MN-04-004-030-030/68-A
() 		2004004000NRG24221220230103139 23/12/2023 D Toshil 2004004WL001750 D Toshil 00415 SBIN0010757 1820 1820 Processed 24/12/2023 8844360027 MISS D TOSHIL STATE BANK OF INDIA(508548)
SubTotal 3640 3640
Total 80080 80080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231223APB_FTO_19045 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
2 MACHI MN2004004_231223APB_FTO_19045 State Bank of India SBIN0004461 THOUBAL 54600
3 MACHI MN2004004_231223APB_FTO_19045 State Bank of India SBIN0009990 BSF KANGSANG 18200
4 MACHI MN2004004_231223APB_FTO_19045 State Bank of India SBIN0010757 KAKCHING 3640

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