Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:54 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_111023APB_FTO_12655
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-04-005-077-077/3463-A
() 		2004005000NRG24091020230042231 11/10/2023 Elizabeth Chothe 2004005WL000585 Elizabeth Chothe 00176 IDIB000U040 2080 2080 Processed 12/10/2023 6419878962 Mr. TANTANGA KOHAI WILLSON INDIAN BANK(607105)
2 TENGNOUPAL MN-04-005-077-077/3902
() 		2004005000NRG24091020230042248 11/10/2023 TK MONGAM MARING 2004005WL000585 TK MONGAM MARING 00176 IDIB000U040 2080 2080 Processed 12/10/2023 6419878969 Mr. TK MONGAM MARING INDIAN BANK(607105)
SubTotal 4160 4160
3 TENGNOUPAL MN-04-005-077-077/3457-A
() 		2004005000NRG24091020230042220 11/10/2023 TANTANGA TODARPHA 2004005WL000585 TANTANGA TODARPHA 00354 PUNB0025620 2080 2080 Processed 12/10/2023 6419878946 TANTANGA TODARPHA PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
4 TENGNOUPAL MN-04-005-077-077/3439-A
() 		2004005000NRG24091020230042191 11/10/2023 Ds Leitol 2004005WL000585 Ds Leitol 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878959 DANGSHAWA LEITOL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENGNOUPAL MN-04-005-077-077/3444-A
() 		2004005000NRG24091020230042199 11/10/2023 Tk Shangkhu 2004005WL000585 Tk Shangkhu 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878960 MRS TK SHANGKHU STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-077-077/3446-A
() 		2004005000NRG24091020230042203 11/10/2023 Mk Toshil 2004005WL000585 Mk Toshil 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878967 MK TOSHIL UCO BANK(607066)
7 TENGNOUPAL MN-04-005-077-077/3447-A
() 		2004005000NRG24091020230042204 11/10/2023 S kimkholhing mate 2004005WL000585 S kimkholhing mate 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878963 MRS S KIMKHOLHING MATE STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-077-077/3452-B
() 		2004005000NRG24091020230042211 11/10/2023 Ds Tothang 2004005WL000585 Ds Tothang 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878965 MRS DS TOTHANG STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-077-077/3455-A
() 		2004005000NRG24091020230042216 11/10/2023 Tk alex maring 2004005WL000585 Tk alex maring 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878957 MR TANTANGA KOHAI MARING STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-077-077/3458-A
() 		2004005000NRG24091020230042223 11/10/2023 DL. Angdun 2004005WL000585 DL. Angdun 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878954 ANGDUN DANGSHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENGNOUPAL MN-04-005-077-077/3461-A
() 		2004005000NRG24091020230042227 11/10/2023 Th tedar 2004005WL000585 Th tedar 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878958 MRS TH TEDAR STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-077-077/3462-A
() 		2004005000NRG24091020230042228 11/10/2023 Tk Angdou Maring 2004005WL000585 Tk Angdou Maring 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878948 Mr. TK ANGDOU INDIAN BANK(607105)
13 TENGNOUPAL MN-04-005-077-077/3464-A
() 		2004005000NRG24091020230042232 11/10/2023 M K Temui Maring 2004005WL000585 M K Temui Maring 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878964 M K TEMUI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENGNOUPAL MN-04-005-077-077/3466-A
() 		2004005000NRG24091020230042236 11/10/2023 Ds Mothil Maring 2004005WL000585 Ds Mothil Maring 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878966 DS MOTHIL MARING UCO BANK(607066)
15 TENGNOUPAL MN-04-005-077-077/3467-A
() 		2004005000NRG24091020230042239 11/10/2023 Terirose 2004005WL000585 Terirose 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878961 DS TERIROSE INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENGNOUPAL MN-04-005-077-077/3903
() 		2004005000NRG24091020230042251 11/10/2023 THANGSHA ANGSHIM MARING 2004005WL000585 THANGSHA ANGSHIM MARING 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878955 THANGSHA ANGSHIM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENGNOUPAL MN-04-005-077-077/3904
() 		2004005000NRG24091020230042252 11/10/2023 DL MERINGSHING 2004005WL000585 DL MERINGSHING 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6419878968 DL MERINGSHING MARING UCO BANK(607066)
SubTotal 29120 29120
18 TENGNOUPAL MN-04-005-077-077/3899
() 		2004005000NRG24091020230042244 11/10/2023 DL MESHENGER 2004005WL000585 DL MESHENGER 00462 UCBA0002998 2080 2080 Processed 12/10/2023 6419878950 DL MESHENGER UCO BANK(607066)
19 TENGNOUPAL MN-04-005-077-077/4342-A
() 		2004005000NRG24091020230042259 11/10/2023 Ds Luikham 2004005WL000585 Ds Luikham 00462 UCBA0002998 2080 2080 Processed 12/10/2023 6419878949 DS LUIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
20 TENGNOUPAL MN-04-005-077-077/3445-A
() 		2004005000NRG24091020230042200 11/10/2023 Tk Meran 2004005WL000585 Tk Meran 00462 UCBA0002999 2080 2080 Processed 12/10/2023 6419878953 TK MERAN UCO BANK(607066)
21 TENGNOUPAL MN-04-005-077-077/3454-A
() 		2004005000NRG24091020230042215 11/10/2023 Kohai Leiran Tangtanga 2004005WL000585 Kohai Leiran Tangtanga 00462 UCBA0002999 2080 2080 Processed 12/10/2023 6419878952 KOHAI LEIRAN TANTANGA UCO BANK(607066)
22 TENGNOUPAL MN-04-005-077-077/3905
() 		2004005000NRG24091020230042255 11/10/2023 DANGSHAWA TOMANDI 2004005WL000585 DANGSHAWA TOMANDI 00462 UCBA0002999 2080 2080 Processed 12/10/2023 6419878951 TOMANDI DANGSHAWA UCO BANK(607066)
SubTotal 6240 6240
23 TENGNOUPAL MN-04-005-077-077/3898
() 		2004005000NRG24091020230042243 11/10/2023 MK TUNGRAN 2004005WL000585 MK TUNGRAN 00462 UCBA0003273 2080 2080 Processed 12/10/2023 6419878956 MK TUNGRAN UCO BANK(607066)
SubTotal 2080 2080
24 TENGNOUPAL MN-04-005-077-077/3901
() 		2004005000NRG24091020230042247 11/10/2023 TK KORUNGTHANG 2004005WL000585 TK KORUNGTHANG 00691 IPOS0000001 2080 2080 Processed 12/10/2023 6419878947 TK KORUNGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_111023APB_FTO_12655 Indian Bank IDIB000U040 URIPOK IMPHAL 4160
2 TENGNOUPAL MN2004001_111023APB_FTO_12655 Punjab National Bank PUNB0025620 Kakching 2080
3 TENGNOUPAL MN2004001_111023APB_FTO_12655 State Bank of India SBIN0009990 BSF KANGSANG 29120
4 TENGNOUPAL MN2004001_111023APB_FTO_12655 UCO Bank UCBA0002998 Chandel Branch 4160
5 TENGNOUPAL MN2004001_111023APB_FTO_12655 UCO Bank UCBA0002999 Kakching Branch 6240
6 TENGNOUPAL MN2004001_111023APB_FTO_12655 UCO Bank UCBA0003273 Moreh 2080
7 TENGNOUPAL MN2004001_111023APB_FTO_12655 India Post Payments Bank IPOS0000001 CHANDEL 2080

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