Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:33 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_201023APB_FTO_13402
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-04-005-008-008/4306
() 		2004005000NRG24191020230046375 20/10/2023 CHONGAM PAKPI AIMOL 2004005WL000651 CHONGAM PAKPI AIMOL 00282 PUNB0RRBMRB 1820 1820 Processed 26/10/2023 6757511507 CHONGAM PAKPI AIMOL MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-008-008/1-C
() 		2004005000NRG24191020230046317 20/10/2023 Chongom Ringneikim 2004005WL000651 Chongom Ringneikim 00282 UTBI0RRBMRB 1820 1820 Processed 26/10/2023 6757511506 CHONGOM RINGNEIKIM MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
3 TENGNOUPAL MN-04-005-008-008/4131-A
() 		2004005000NRG24191020230046359 20/10/2023 S SUMTHANGLIAN AIMOL 2004005WL000651 S SUMTHANGLIAN AIMOL 00349 PSIB0000675 1820 1820 Processed 26/10/2023 6757511461 S SUMTHANGLIAN AIMOL PUNJAB & SIND BANK(607087)
SubTotal 1820 1820
4 TENGNOUPAL MN-04-005-008-008/357-A
() 		2004005000NRG24191020230046324 20/10/2023 RINGKHONGAK SIALLOA AIMOL 2004005WL000651 RINGKHONGAK SIALLOA AIMOL 00354 PUNB0025620 1820 1820 Processed 26/10/2023 6757511458 SAILLOA RINGKHONGGAK AIMOL PUNJAB NATIONAL BANK(508568)
5 TENGNOUPAL MN-04-005-008-008/379-A
() 		2004005000NRG24191020230046346 20/10/2023 SAILLAO KEROLYN 2004005WL000651 SAILLAO KEROLYN 00354 PUNB0025620 1820 1820 Processed 26/10/2023 6757511460 S LEANNEIKHUP UCO BANK(607066)
6 TENGNOUPAL MN-04-005-008-008/4133-A
() 		2004005000NRG24191020230046361 20/10/2023 Rhinghuring Chothe 2004005WL000651 Rhinghuring Chothe 00354 PUNB0025620 1820 1820 Processed 26/10/2023 6757511459 RHINGHURING CHOTHE PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
7 TENGNOUPAL MN-04-005-008-008/4139
() 		2004005000NRG24191020230046367 20/10/2023 Sk Tohary 2004005WL000651 Sk Tohary 00415 SBIN0004938 1820 1820 Processed 26/10/2023 6757511488 MS SK TOHARY STATE BANK OF INDIA(508548)
SubTotal 1820 1820
8 TENGNOUPAL MN-04-005-008-008/4-C
() 		2004005000NRG24191020230046357 20/10/2023 Cho Chongpi Aimol 2004005WL000651 Cho Chongpi Aimol 00415 SBIN0005329 1820 1820 Processed 26/10/2023 6757511464 MRS CHO CHONGPI AIMOL STATE BANK OF INDIA(508548)
SubTotal 1820 1820
9 TENGNOUPAL MN-04-005-008-008/367-A
() 		2004005000NRG24191020230046334 20/10/2023 Jirpu Rengangngir 2004005WL000651 Jirpu Rengangngir 00415 SBIN0009153 1820 1820 Processed 26/10/2023 6757511499 SAILLO KEROLYN AIMOL MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
10 TENGNOUPAL MN-04-005-008-008/3-C
() 		2004005000NRG24191020230046319 20/10/2023 S Boijalal Aimol 2004005WL000651 S Boijalal Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511462 MR S BOIJALAL AIMOL STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-008-008/354-A
() 		2004005000NRG24191020230046321 20/10/2023 RANGSOKHEL 2004005WL000651 RANGSOKHEL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511501 MR CHONGOM RANGSOKHEL STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-008-008/356-A
() 		2004005000NRG24191020230046323 20/10/2023 SIALLOA ELVIS AIMOL 2004005WL000651 SIALLOA ELVIS AIMOL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511485 MR SIALLOA ELVIS AIMOL STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-008-008/358-A
() 		2004005000NRG24191020230046325 20/10/2023 Sailloa Thangboi Aimol 2004005WL000651 Sailloa Thangboi Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511482 MR SIALLOA THANGBOI AIMOL STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-008-008/361-A
() 		2004005000NRG24191020230046328 20/10/2023 S ANAHANBI 2004005WL000651 S ANAHANBI 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511489 MRS S SANAHANBI STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-008-008/362-A
() 		2004005000NRG24191020230046329 20/10/2023 SERTO LALNEIRING AIMOL 2004005WL000651 SERTO LALNEIRING AIMOL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511490 MRS SERTO LALNEIRING AIMOL STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-008-008/364-A
() 		2004005000NRG24191020230046331 20/10/2023 Kaineiring Siallo Aimol 2004005WL000651 Kaineiring Siallo Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511494 MRS KAINEIRING SIALLO AIMOL STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-008-008/366-A
() 		2004005000NRG24191020230046333 20/10/2023 Juli Sialloa Aimol 2004005WL000651 Juli Sialloa Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511493 MRS SIALLOA JULI AIMOL STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-008-008/371-A
() 		2004005000NRG24191020230046338 20/10/2023 SIALLOA KHUPKHOLAL AIMOL 2004005WL000651 SIALLOA KHUPKHOLAL AIMOL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511500 MR SIALLOA KHUPKHOLAL AIMOL STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-008-008/373-A
() 		2004005000NRG24191020230046340 20/10/2023 M Roma Aimol 2004005WL000651 M Roma Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511480 MS M ROMA AIMOL STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-008-008/374-A
() 		2004005000NRG24191020230046341 20/10/2023 SIALLOA KORSOLO AIMOL 2004005WL000651 SIALLOA KORSOLO AIMOL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511502 MR SIALLOA KORSOLO AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-008-008/376-A
() 		2004005000NRG24191020230046343 20/10/2023 Phuneiting Chongom 2004005WL000651 Phuneiting Chongom 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511496 PHUNEITING CHONGOM MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-008-008/377-A
() 		2004005000NRG24191020230046344 20/10/2023 ANDERSON AIMOL 2004005WL000651 ANDERSON AIMOL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511463 MR CHO ANGDERSON AIMOL STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-005-008-008/378-A
() 		2004005000NRG24191020230046345 20/10/2023 SH RINGKHONEI AIMOL 2004005WL000651 SH RINGKHONEI AIMOL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511491 CHO. RINGKHONEI PUNJAB NATIONAL BANK(508568)
24 TENGNOUPAL MN-04-005-008-008/382-A
() 		2004005000NRG24191020230046349 20/10/2023 ST Sanboi Aimol 2004005WL000651 ST Sanboi Aimol 00415 SBIN0009990 1820 1820 Rejected 26/10/2023 6757511486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TENGNOUPAL MN-04-005-008-008/384-A
() 		2004005000NRG24191020230046351 20/10/2023 Serto Tongneireng Aimol 2004005WL000651 Serto Tongneireng Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511487 MR SERTO TONGNEIRENG AIMOL STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-008-008/385-A
() 		2004005000NRG24191020230046352 20/10/2023 ROSENA CHONGOM AIMOL 2004005WL000651 ROSENA CHONGOM AIMOL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511495 MRS ROSENA CHONGOM AIMOL STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-008-008/387-A
() 		2004005000NRG24191020230046354 20/10/2023 SONGTHU ALAM 2004005WL000651 SONGTHU ALAM 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511498 SONGTHU ALAM AIMOL UCO BANK(607066)
28 TENGNOUPAL MN-04-005-008-008/389-A
() 		2004005000NRG24191020230046356 20/10/2023 Khoichung Achong Aimol 2004005WL000651 Khoichung Achong Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511492 MRS KHOICHUNG ACHONG AIMOL STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-008-008/4132-A
() 		2004005000NRG24191020230046360 20/10/2023 Sialloa Thangliankhup Aimol 2004005WL000651 Sialloa Thangliankhup Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511483 SIALLOA THANGLIANKHUP AIMOL PUNJAB & SIND BANK(607087)
30 TENGNOUPAL MN-04-005-008-008/4134-A
() 		2004005000NRG24191020230046362 20/10/2023 Cho Ruitorthui Aimol 2004005WL000651 Cho Ruitorthui Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511484 CHONGOM BABITA UCO BANK(607066)
31 TENGNOUPAL MN-04-005-008-008/4136-A
() 		2004005000NRG24191020230046364 20/10/2023 LCH NISHONGAM RIAMMI 2004005WL000651 LCH NISHONGAM RIAMMI 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511505 MR L CH NISHONGAM RIAMMI STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-008-008/4137
() 		2004005000NRG24191020230046365 20/10/2023 Chongom Moses Aimol 2004005WL000651 Chongom Moses Aimol 00415 SBIN0009990 1820 1820 Rejected 26/10/2023 6757511465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TENGNOUPAL MN-04-005-008-008/4141
() 		2004005000NRG24191020230046369 20/10/2023 S Achungte 2004005WL000651 S Achungte 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511481 MRS S ACHUNGTE STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-008-008/4143
() 		2004005000NRG24191020230046371 20/10/2023 S Ganga Aimol 2004005WL000651 S Ganga Aimol 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511504 MRS S GANGA AIMOL STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-008-008/4303
() 		2004005000NRG24191020230046372 20/10/2023 SIALLOA KHAMTINLIAN AIMOL 2004005WL000651 SIALLOA KHAMTINLIAN AIMOL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757511497 MR SIALLOA KHAMTINLIAN AIMOL STATE BANK OF INDIA(508548)
SubTotal 47320 47320
36 TENGNOUPAL MN-04-005-008-008/4140
() 		2004005000NRG24191020230046368 20/10/2023 Ayophi Jajo 2004005WL000651 Ayophi Jajo 00415 SBIN0011626 1820 1820 Processed 26/10/2023 6757511503 MS AYOPHI JAJO STATE BANK OF INDIA(508548)
SubTotal 1820 1820
37 TENGNOUPAL MN-04-005-008-008/2-C
() 		2004005000NRG24191020230046318 20/10/2023 Sailloa Manpui Aimol 2004005WL000651 Sailloa Manpui Aimol 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511476 SIALLOA MANPUI AIMOL MANIPUR RURAL BANK(607062)
38 TENGNOUPAL MN-04-005-008-008/353-A
() 		2004005000NRG24191020230046320 20/10/2023 Chaithu Premi Aimol 2004005WL000651 Chaithu Premi Aimol 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511473 CHAITHU PREMI AIMOL UCO BANK(607066)
39 TENGNOUPAL MN-04-005-008-008/355-A
() 		2004005000NRG24191020230046322 20/10/2023 S MAINJA AIMOL 2004005WL000651 S MAINJA AIMOL 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511478 S MAINJA AIMOL UCO BANK(607066)
40 TENGNOUPAL MN-04-005-008-008/359-A
() 		2004005000NRG24191020230046326 20/10/2023 Sailloa Achongpi Aimol 2004005WL000651 Sailloa Achongpi Aimol 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511475 MRS SAILLOA ACHONGPI AIMOL STATE BANK OF INDIA(508548)
41 TENGNOUPAL MN-04-005-008-008/360-A
() 		2004005000NRG24191020230046327 20/10/2023 CHIMNU SERTO 2004005WL000651 CHIMNU SERTO 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511470 CHIMNU SERTO UCO BANK(607066)
42 TENGNOUPAL MN-04-005-008-008/363-A
() 		2004005000NRG24191020230046330 20/10/2023 SANGKAISIN 2004005WL000651 SANGKAISIN 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511466 MRS S SANGKAISIN STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-008-008/370-A
() 		2004005000NRG24191020230046337 20/10/2023 LEIVON SUMNUNGLIAN AIMOL 2004005WL000651 LEIVON SUMNUNGLIAN AIMOL 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511468 LEIVON SUMNUNGLIAN AIMOL UCO BANK(607066)
44 TENGNOUPAL MN-04-005-008-008/372-A
() 		2004005000NRG24191020230046339 20/10/2023 Huisuanei Sealloa 2004005WL000651 Huisuanei Sealloa 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511474 HUISUANEI SEALLOA UCO BANK(607066)
45 TENGNOUPAL MN-04-005-008-008/375-A
() 		2004005000NRG24191020230046342 20/10/2023 Sialloa Lalsuaning Aimol 2004005WL000651 Sialloa Lalsuaning Aimol 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511479 S Lalsuaning Aimol IDFC BANK LIMITED(608117)
46 TENGNOUPAL MN-04-005-008-008/380-A
() 		2004005000NRG24191020230046347 20/10/2023 SAILLOA SANPA 2004005WL000651 SAILLOA SANPA 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511469 SAILLOA SANPA UCO BANK(607066)
47 TENGNOUPAL MN-04-005-008-008/381-A
() 		2004005000NRG24191020230046348 20/10/2023 Serto Sangreljang Aimol 2004005WL000651 Serto Sangreljang Aimol 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511472 SERTO SANGRELJANG AIMOL UCO BANK(607066)
48 TENGNOUPAL MN-04-005-008-008/383-A
() 		2004005000NRG24191020230046350 20/10/2023 SERTO LARTY AIMOL 2004005WL000651 SERTO LARTY AIMOL 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511471 SERTO LARTY AIMOL PUNJAB NATIONAL BANK(508568)
49 TENGNOUPAL MN-04-005-008-008/388-A
() 		2004005000NRG24191020230046355 20/10/2023 Songthu Ringneihui Aimol 2004005WL000651 Songthu Ringneihui Aimol 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511477 SONGTHU RINGNEIHUI AIMOL UCO BANK(607066)
50 TENGNOUPAL MN-04-005-008-008/4130-A
() 		2004005000NRG24191020230046358 20/10/2023 S SIMON 2004005WL000651 S SIMON 00462 UCBA0002998 1820 1820 Processed 26/10/2023 6757511467 S SIMON UCO BANK(607066)
SubTotal 25480 25480
Total 91000 91000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_201023APB_FTO_13402 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1820
2 TENGNOUPAL MN2004001_201023APB_FTO_13402 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1820
3 TENGNOUPAL MN2004001_201023APB_FTO_13402 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1820
4 TENGNOUPAL MN2004001_201023APB_FTO_13402 Punjab National Bank PUNB0025620 Kakching 5460
5 TENGNOUPAL MN2004001_201023APB_FTO_13402 State Bank of India SBIN0004938 CHANDEL 1820
6 TENGNOUPAL MN2004001_201023APB_FTO_13402 State Bank of India SBIN0005329 LOKTAK HEPA 1820
7 TENGNOUPAL MN2004001_201023APB_FTO_13402 State Bank of India SBIN0009153 MARAM 1820
8 TENGNOUPAL MN2004001_201023APB_FTO_13402 State Bank of India SBIN0009990 BSF KANGSANG 47320
9 TENGNOUPAL MN2004001_201023APB_FTO_13402 State Bank of India SBIN0011626 POROMPAT 1820
10 TENGNOUPAL MN2004001_201023APB_FTO_13402 UCO Bank UCBA0002998 Chandel Branch 25480

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