Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:26 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261023APB_FTO_14033
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-04-005-009-009/426-A
() 		2004005000NRG24261020230051132 26/10/2023 KH LEANEIKIP 2004005WL000715 KH LEANEIKIP 00176 IDIB000K523 1300 1300 Processed 06/11/2023 7083030666 KH LEANEIKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-009-009/3801
() 		2004005000NRG24261020230051084 26/10/2023 Chongom Shangita Aimol 2004005WL000715 Chongom Shangita Aimol 00282 PUNB0RRBMRB 1300 1300 Processed 06/11/2023 7083030662 MRS CHONGOM SHANGITA AIMOL STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-005-009-009/3804
() 		2004005000NRG24261020230051087 26/10/2023 Kahila Aimol 2004005WL000715 Kahila Aimol 00282 PUNB0RRBMRB 1300 1300 Processed 06/11/2023 7083030663 KAHILA AIMOL MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
4 TENGNOUPAL MN-04-005-009-009/4137-A
() 		2004005000NRG24261020230051115 26/10/2023 Khoichung Ashin Aimol 2004005WL000715 Khoichung Ashin Aimol 00282 UTBI0RRBMRB 1300 1300 Processed 06/11/2023 7083030664 TH RELNEISIN UCO BANK(607066)
SubTotal 1300 1300
5 TENGNOUPAL MN-04-005-009-009/403-A
() 		2004005000NRG24261020230051104 26/10/2023 Kh Ringneichim 2004005WL000715 Kh Ringneichim 00354 PUNB0025620 1300 1300 Processed 06/11/2023 7083030695 Chaithu Ringneichim Aimol IDFC BANK LIMITED(608117)
6 TENGNOUPAL MN-04-005-009-009/408-A
() 		2004005000NRG24261020230051109 26/10/2023 Ch Ningneithiam 2004005WL000715 Ch Ningneithiam 00354 PUNB0025620 1300 1300 Processed 06/11/2023 7083030659 CH NINGNEITHIAM PUNJAB NATIONAL BANK(508568)
7 TENGNOUPAL MN-04-005-009-009/410-A
() 		2004005000NRG24261020230051111 26/10/2023 Kh Akhamte 2004005WL000715 Kh Akhamte 00354 PUNB0025620 1300 1300 Processed 06/11/2023 7083030660 KH AKHAMTE PUNJAB NATIONAL BANK(508568)
8 TENGNOUPAL MN-04-005-009-009/416-A
() 		2004005000NRG24261020230051122 26/10/2023 RT KIPTE 2004005WL000715 RT KIPTE 00354 PUNB0025620 1300 1300 Processed 06/11/2023 7083030658 RT KIPTE PUNJAB NATIONAL BANK(508568)
9 TENGNOUPAL MN-04-005-009-009/420-A
() 		2004005000NRG24261020230051126 26/10/2023 Ch. Sumnunglal 2004005WL000715 Ch. Sumnunglal 00354 PUNB0025620 1300 1300 Processed 06/11/2023 7083030694 CH SUMNUNGLAL PUNJAB NATIONAL BANK(508568)
10 TENGNOUPAL MN-04-005-009-009/423-A
() 		2004005000NRG24261020230051129 26/10/2023 Ch. Dampa 2004005WL000715 Ch. Dampa 00354 PUNB0025620 1300 1300 Processed 06/11/2023 7083030661 CH DAMPA AIMOL PUNJAB NATIONAL BANK(508568)
11 TENGNOUPAL MN-04-005-009-009/430-A
() 		2004005000NRG24261020230051136 26/10/2023 KH KHAMPI AIMOL 2004005WL000715 KH KHAMPI AIMOL 00354 PUNB0025620 1300 1300 Processed 06/11/2023 7083030696 KH KHOMPI AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 9100 9100
12 TENGNOUPAL MN-04-005-009-009/3805
() 		2004005000NRG24261020230051088 26/10/2023 Leivon Carolin Kom 2004005WL000715 Leivon Carolin Kom 00354 PUNB0038720 1300 1300 Processed 06/11/2023 7083030693 LEIVON CAROLIN KOM MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
13 TENGNOUPAL MN-04-005-009-009/4-C
() 		2004005000NRG24261020230051101 26/10/2023 Ch Kholianlow Aimol 2004005WL000715 Ch Kholianlow Aimol 00415 SBIN0007440 1300 1300 Rejected 06/11/2023 7083030683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1300 1300
14 TENGNOUPAL MN-04-005-009-009/3803
() 		2004005000NRG24261020230051086 26/10/2023 Ch Minthang Aimol 2004005WL000715 Ch Minthang Aimol 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030669 CH. MINTHANG AIMOL UCO BANK(607066)
15 TENGNOUPAL MN-04-005-009-009/3807
() 		2004005000NRG24261020230051090 26/10/2023 Ch Kennedy Aimol 2004005WL000715 Ch Kennedy Aimol 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030676 CH KENNEDY AIMOL MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-009-009/390-A
() 		2004005000NRG24261020230051091 26/10/2023 Chaithu Kunglian Aimol 2004005WL000715 Chaithu Kunglian Aimol 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030657 MR KUNGLIAN AIMOL CHAITHU STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-009-009/391-A
() 		2004005000NRG24261020230051092 26/10/2023 Wanoichong 2004005WL000715 Wanoichong 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030678 KS WANOICHONG AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENGNOUPAL MN-04-005-009-009/397-A
() 		2004005000NRG24261020230051098 26/10/2023 Ch Bumneilal 2004005WL000715 Ch Bumneilal 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030680 MR CH BUMNEILAL STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-009-009/398-A
() 		2004005000NRG24261020230051099 26/10/2023 Chaithu Thangpa Aimol 2004005WL000715 Chaithu Thangpa Aimol 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030692 CHAITHU THANGPA AIMOL UCO BANK(607066)
20 TENGNOUPAL MN-04-005-009-009/401-A
() 		2004005000NRG24261020230051103 26/10/2023 LN NEICHUNGKAM 2004005WL000715 LN NEICHUNGKAM 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030682 Mr. LANU NEICHUNGKAM CENTRAL BANK OF INDIA(607115)
21 TENGNOUPAL MN-04-005-009-009/404-A
() 		2004005000NRG24261020230051105 26/10/2023 LANU ELISHA AIMOL 2004005WL000715 LANU ELISHA AIMOL 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030645 MR LANU ELISHA AIMOL STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-009-009/409-A
() 		2004005000NRG24261020230051110 26/10/2023 Lanu Nelding 2004005WL000715 Lanu Nelding 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030681 LN NELDING INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENGNOUPAL MN-04-005-009-009/411-A
() 		2004005000NRG24261020230051112 26/10/2023 Khoichong Maryrose 2004005WL000715 Khoichong Maryrose 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030642 LAITA MARYROSE AIMOL PUNJAB NATIONAL BANK(508568)
24 TENGNOUPAL MN-04-005-009-009/412-A
() 		2004005000NRG24261020230051113 26/10/2023 L Salvia Aimol 2004005WL000715 L Salvia Aimol 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030672 MRS LANU LEIVONEI STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-009-009/4138-A
() 		2004005000NRG24261020230051116 26/10/2023 JUINU CH 2004005WL000715 JUINU CH 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030644 MRS JUINU CH STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-009-009/422-A
() 		2004005000NRG24261020230051128 26/10/2023 Ch Shangita Aimol 2004005WL000715 Ch Shangita Aimol 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030679 LANU KIAKPI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENGNOUPAL MN-04-005-009-009/427-A
() 		2004005000NRG24261020230051133 26/10/2023 NGAKHUI CHAITHU 2004005WL000715 NGAKHUI CHAITHU 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030643 MRS NGAKHUI CHAITHU STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-009-009/428-A
() 		2004005000NRG24261020230051134 26/10/2023 LANU LEIVONNEI AIMOL 2004005WL000715 LANU LEIVONNEI AIMOL 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030671 MR LANU AISHIAK AIMOL STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-009-009/429-A
() 		2004005000NRG24261020230051135 26/10/2023 CH KUNGRENG AIMOL 2004005WL000715 CH KUNGRENG AIMOL 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030646 MR CH KUNGRENG AIMOL STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-009-009/433-A
() 		2004005000NRG24261020230051139 26/10/2023 CH Rungsumchoi Aimol 2004005WL000715 CH Rungsumchoi Aimol 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030677 MRS CH RANGSUMCHOI AIMOL STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-009-009/436-A
() 		2004005000NRG24261020230051142 26/10/2023 CHONGOM ATHIAM AIMOL 2004005WL000715 CHONGOM ATHIAM AIMOL 00415 SBIN0009990 1300 1300 Processed 06/11/2023 7083030667 CHONGOM ATHIAM AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 23400 23400
32 TENGNOUPAL MN-04-005-009-009/1-C
() 		2004005000NRG24261020230051081 26/10/2023 Dk .Tomuining 2004005WL000715 Dk .Tomuining 00415 SBIN0010757 1300 1300 Processed 06/11/2023 7083030675 MISS DK TOMUINING STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-009-009/394-A
() 		2004005000NRG24261020230051095 26/10/2023 Chaithu Chonglal 2004005WL000715 Chaithu Chonglal 00415 SBIN0010757 1300 1300 Processed 06/11/2023 7083030674 CHAITHU CHONGLAL AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENGNOUPAL MN-04-005-009-009/5-C
() 		2004005000NRG24261020230051143 26/10/2023 Lanu Rengomthiam 2004005WL000715 Lanu Rengomthiam 00415 SBIN0010757 1300 1300 Processed 06/11/2023 7083030673 LANU RENGOMTHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
35 TENGNOUPAL MN-04-005-009-009/395-A
() 		2004005000NRG24261020230051096 26/10/2023 MARY THAOKUNG 2004005WL000715 MARY THAOKUNG 00415 SBIN0011794 1300 1300 Processed 06/11/2023 7083030668 MARY THAOKUNG MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
36 TENGNOUPAL MN-04-005-009-009/421-A
() 		2004005000NRG24261020230051127 26/10/2023 Chaithu Siakthang Aimol 2004005WL000715 Chaithu Siakthang Aimol 00415 SBIN0019133 1300 1300 Processed 06/11/2023 7083030670 CH SIAKTHANG AIMOL UCO BANK(607066)
SubTotal 1300 1300
37 TENGNOUPAL MN-04-005-009-009/3802
() 		2004005000NRG24261020230051085 26/10/2023 Sy Carolyn 2004005WL000715 Sy Carolyn 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030691 SY CAROLYN UCO BANK(607066)
38 TENGNOUPAL MN-04-005-009-009/392-A
() 		2004005000NRG24261020230051093 26/10/2023 Chaithu Ringpi 2004005WL000715 Chaithu Ringpi 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030652 MRS RINGPI CHAITHU STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-009-009/393-A
() 		2004005000NRG24261020230051094 26/10/2023 Sy. Thiamte 2004005WL000715 Sy. Thiamte 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030653 SY THIAMTE UCO BANK(607066)
40 TENGNOUPAL MN-04-005-009-009/399-A
() 		2004005000NRG24261020230051100 26/10/2023 LEIVON ACHUNG AIMOL 2004005WL000715 LEIVON ACHUNG AIMOL 00462 UCBA0002998 1300 1300 Rejected 06/11/2023 7083030649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TENGNOUPAL MN-04-005-009-009/400-A
() 		2004005000NRG24261020230051102 26/10/2023 Kh Mary 2004005WL000715 Kh Mary 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030655 KH MARY UCO BANK(607066)
42 TENGNOUPAL MN-04-005-009-009/413-A
() 		2004005000NRG24261020230051114 26/10/2023 LANU PAKPA 2004005WL000715 LANU PAKPA 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030654 LANU PAKPA UCO BANK(607066)
43 TENGNOUPAL MN-04-005-009-009/4139-A
() 		2004005000NRG24261020230051117 26/10/2023 TS TINNEO 2004005WL000715 TS TINNEO 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030688 TELSING TINNEO HAOKIP UCO BANK(607066)
44 TENGNOUPAL MN-04-005-009-009/414-A
() 		2004005000NRG24261020230051118 26/10/2023 CH KHAMNING 2004005WL000715 CH KHAMNING 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030656 CH KHAMNING UCO BANK(607066)
45 TENGNOUPAL MN-04-005-009-009/4140
() 		2004005000NRG24261020230051119 26/10/2023 Lanu Aboy Aimol 2004005WL000715 Lanu Aboy Aimol 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030690 LANU ABOY AIMOL MANIPUR RURAL BANK(607062)
46 TENGNOUPAL MN-04-005-009-009/418-A
() 		2004005000NRG24261020230051124 26/10/2023 Ch. Leena 2004005WL000715 Ch. Leena 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030650 KUMBIREI FARMERS' CLUB UCO BANK(607066)
47 TENGNOUPAL MN-04-005-009-009/419-A
() 		2004005000NRG24261020230051125 26/10/2023 CHAITHU NGAKBOI 2004005WL000715 CHAITHU NGAKBOI 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030651 CHAITHU NGAKBOI UCO BANK(607066)
48 TENGNOUPAL MN-04-005-009-009/424-A
() 		2004005000NRG24261020230051130 26/10/2023 Ch. Chungneikim 2004005WL000715 Ch. Chungneikim 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030689 CH CHUNGNEIKIM UCO BANK(607066)
49 TENGNOUPAL MN-04-005-009-009/435-A
() 		2004005000NRG24261020230051141 26/10/2023 Lanu Joshila Aimol 2004005WL000715 Lanu Joshila Aimol 00462 UCBA0002998 1300 1300 Processed 06/11/2023 7083030687 LANU JOSHILA AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16900 16900
50 TENGNOUPAL MN-04-005-009-009/3-C
() 		2004005000NRG24261020230051083 26/10/2023 Tonarthang Marem 2004005WL000715 Tonarthang Marem 00462 UCBA0002999 1300 1300 Processed 06/11/2023 7083030685 TONARTHANG MAREM UCO BANK(607066)
51 TENGNOUPAL MN-04-005-009-009/405-A
() 		2004005000NRG24261020230051106 26/10/2023 Ch Lochungwar Aimol 2004005WL000715 Ch Lochungwar Aimol 00462 UCBA0002999 1300 1300 Processed 06/11/2023 7083030684 CHAITHU LOCHUNGWAR AIMOL UCO BANK(607066)
52 TENGNOUPAL MN-04-005-009-009/407-A
() 		2004005000NRG24261020230051108 26/10/2023 MANGTE LALRINGKIM AIMOL 2004005WL000715 MANGTE LALRINGKIM AIMOL 00462 UCBA0002999 1300 1300 Processed 06/11/2023 7083030647 MANGTE LALRINGKIM KOM PUNJAB NATIONAL BANK(508568)
53 TENGNOUPAL MN-04-005-009-009/415-A
() 		2004005000NRG24261020230051121 26/10/2023 Koichung Lily 2004005WL000715 Koichung Lily 00462 UCBA0002999 1300 1300 Processed 06/11/2023 7083030686 KHOICHUNG LILY UCO BANK(607066)
54 TENGNOUPAL MN-04-005-009-009/432-A
() 		2004005000NRG24261020230051138 26/10/2023 Lanu Choinu 2004005WL000715 Lanu Choinu 00462 UCBA0002999 1300 1300 Processed 06/11/2023 7083030648 LANU CHOINU UCO BANK(607066)
SubTotal 6500 6500
55 TENGNOUPAL MN-04-005-009-009/434-A
() 		2004005000NRG24261020230051140 26/10/2023 Chaithu Sanboi Aimol 2004005WL000715 Chaithu Sanboi Aimol 00468 UBIN0573108 1300 1300 Processed 06/11/2023 7083030665 CHAITHU SANBOI AIMOL UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 71500 71500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261023APB_FTO_14033 Indian Bank IDIB000K523 KAKCHING 1300
2 TENGNOUPAL MN2004001_261023APB_FTO_14033 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2600
3 TENGNOUPAL MN2004001_261023APB_FTO_14033 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1300
4 TENGNOUPAL MN2004001_261023APB_FTO_14033 Punjab National Bank PUNB0025620 Kakching 9100
5 TENGNOUPAL MN2004001_261023APB_FTO_14033 Punjab National Bank PUNB0038720 Moirang 1300
6 TENGNOUPAL MN2004001_261023APB_FTO_14033 State Bank of India SBIN0007440 PAONA BAZAR 1300
7 TENGNOUPAL MN2004001_261023APB_FTO_14033 State Bank of India SBIN0009990 BSF KANGSANG 23400
8 TENGNOUPAL MN2004001_261023APB_FTO_14033 State Bank of India SBIN0010757 KAKCHING 3900
9 TENGNOUPAL MN2004001_261023APB_FTO_14033 State Bank of India SBIN0011794 MANTRIPUKHRI 1300
10 TENGNOUPAL MN2004001_261023APB_FTO_14033 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 1300
11 TENGNOUPAL MN2004001_261023APB_FTO_14033 UCO Bank UCBA0002998 Chandel Branch 16900
12 TENGNOUPAL MN2004001_261023APB_FTO_14033 UCO Bank UCBA0002999 Kakching Branch 6500
13 TENGNOUPAL MN2004001_261023APB_FTO_14033 Union Bank of India UBIN0573108 IMPHAL 1300

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