Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:34 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_010423FTO_224
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-04-004-042-042/98-A
() 		2004004000NRG23310320230039326 01/04/2023 S MARY GRACE 2004004WL000586 S MARY GRACE 00078 CNRB0004723 1004 1004 Processed 03/04/2023 0513071572 S MARY GRACE ()
SubTotal 1004 1004
2 MACHI MN-04-004-042-042/14-A
() 		2004004000NRG23310320230039235 01/04/2023 Ch Showringla 2004004WL000586 Ch Showringla 00282 UTBI0RRBMRB 1004 1004 Rejected 03/04/2023 0513071599 No Such Account
3 MACHI MN-04-004-042-042/52-A
() 		2004004000NRG23310320230039277 01/04/2023 Hungyo Pepe 2004004WL000586 Hungyo Pepe 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0513071597 Hungyo Pepe ()
4 MACHI MN-04-004-042-042/54-A
() 		2004004000NRG23310320230039279 01/04/2023 Shinglai somila 2004004WL000586 Shinglai somila 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0513071601 Shinglai somila ()
5 MACHI MN-04-004-042-042/74-A
() 		2004004000NRG23310320230039300 01/04/2023 S Ninghuiu 2004004WL000586 S Ninghuiu 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0513071600 S Ninghuiu ()
6 MACHI MN-04-004-042-042/79-A
() 		2004004000NRG23310320230039305 01/04/2023 Shinglai Sarah Tangkhul 2004004WL000586 Shinglai Sarah Tangkhul 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0513071604 Shinglai Sarah Tangkhul ()
7 MACHI MN-04-004-042-042/82-A
() 		2004004000NRG23310320230039309 01/04/2023 S Joyshee 2004004WL000586 S Joyshee 00282 UTBI0RRBMRB 1004 1004 Rejected 03/04/2023 0513071602 No Such Account
8 MACHI MN-04-004-042-042/91-A
() 		2004004000NRG23310320230039319 01/04/2023 Sp Sarene 2004004WL000586 Sp Sarene 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0513071598 Sp Sarene ()
9 MACHI MN-04-004-042-042/97-A
() 		2004004000NRG23310320230039325 01/04/2023 S wungthingla 2004004WL000586 S wungthingla 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0513071603 S wungthingla ()
SubTotal 8032 8032
10 MACHI MN-04-004-042-042/102-A
() 		2004004000NRG23310320230039228 01/04/2023 Shinglai Ngayinmi 2004004WL000586 Shinglai Ngayinmi 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0513071573 Shinglai Ngayinmi ()
SubTotal 1004 1004
11 MACHI MN-04-004-042-042/32-A
() 		2004004000NRG23310320230039255 01/04/2023 SHINGLAI TANGKHUL HELLEN 2004004WL000586 SHINGLAI TANGKHUL HELLEN 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0513071579 MRS SHINGLAI TANGKHUL HELEN ()
12 MACHI MN-04-004-042-042/4-A
() 		2004004000NRG23310320230039263 01/04/2023 Chahang Tangkhul Homila 2004004WL000586 Chahang Tangkhul Homila 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0513071580 MR CHAHANG TANGKHUL HORMILA ()
13 MACHI MN-04-004-042-042/47-A
() 		2004004000NRG23310320230039271 01/04/2023 Ringkahao Keishing 2004004WL000586 Ringkahao Keishing 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0513071576 MR RINGKAHAO KEISHING ()
14 MACHI MN-04-004-042-042/56-A
() 		2004004000NRG23310320230039281 01/04/2023 Ningshen Wungreichon 2004004WL000586 Ningshen Wungreichon 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0513071575 MISS NINGSHEN WUNGREICHON ()
15 MACHI MN-04-004-042-042/58-A
() 		2004004000NRG23310320230039283 01/04/2023 NS Thotreishang 2004004WL000586 NS Thotreishang 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0513071577 MR NS THOTREISHANG ()
16 MACHI MN-04-004-042-042/83-A
() 		2004004000NRG23310320230039310 01/04/2023 S Reishangring 2004004WL000586 S Reishangring 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0513071578 MR S REISHANGRING ()
17 MACHI MN-04-004-042-042/92-A
() 		2004004000NRG23310320230039320 01/04/2023 S RINGMI TANGKHUL 2004004WL000586 S RINGMI TANGKHUL 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0513071574 MR S RINGMI TANGKHUL ()
SubTotal 7028 7028
18 MACHI MN-04-004-042-042/1-A
() 		2004004000NRG23310320230039224 01/04/2023 Sp sunita 2004004WL000586 Sp sunita 00415 SBIN0009990 1004 1004 Rejected 03/04/2023 0513071585 No Such Account
19 MACHI MN-04-004-042-042/12-A
() 		2004004000NRG23310320230039233 01/04/2023 Sp Angai 2004004WL000586 Sp Angai 00415 SBIN0009990 1004 1004 Rejected 03/04/2023 0513071582 No Such Account
20 MACHI MN-04-004-042-042/15-A
() 		2004004000NRG23310320230039236 01/04/2023 Shinglai Ningthar 2004004WL000586 Shinglai Ningthar 00415 SBIN0009990 1004 1004 Processed 03/04/2023 0513071588 MR SHINGLAI NINGTHAR ()
21 MACHI MN-04-004-042-042/31-A
() 		2004004000NRG23310320230039254 01/04/2023 S Ringphami 2004004WL000586 S Ringphami 00415 SBIN0009990 1004 1004 Processed 03/04/2023 0513071586 MR SHINGLAI TANGKHUL LANSHINGLA ()
22 MACHI MN-04-004-042-042/46-A
() 		2004004000NRG23310320230039270 01/04/2023 S paul 2004004WL000586 S paul 00415 SBIN0009990 1004 1004 Processed 03/04/2023 0513071583 MRS S WORTHINGLA ()
23 MACHI MN-04-004-042-042/61-A
() 		2004004000NRG23310320230039287 01/04/2023 S VAREISO TANGKHUL 2004004WL000586 S VAREISO TANGKHUL 00415 SBIN0009990 1004 1004 Processed 03/04/2023 0513071589 MR S VAREISO TANGKHUL ()
24 MACHI MN-04-004-042-042/72-A
() 		2004004000NRG23310320230039298 01/04/2023 TOMUITHANG DANGSHAWA KANTRIMA 2004004WL000586 TOMUITHANG DANGSHAWA KANTRIMA 00415 SBIN0009990 1004 1004 Processed 03/04/2023 0513071584 MISS TOMUITHANG DANGSHAWA KANTRIMA MARIN ()
25 MACHI MN-04-004-042-042/86-A
() 		2004004000NRG23310320230039313 01/04/2023 Chihang Shangreingam 2004004WL000586 Chihang Shangreingam 00415 SBIN0009990 1004 1004 Processed 03/04/2023 0513071590 MR CHIHANG SHANGREINGAM ()
26 MACHI MN-04-004-042-042/90-A
() 		2004004000NRG23310320230039318 01/04/2023 S P JENIFER 2004004WL000586 S P JENIFER 00415 SBIN0009990 1004 1004 Processed 03/04/2023 0513071587 MISS S P JENIFER ()
27 MACHI MN-04-004-042-042/96-A
() 		2004004000NRG23310320230039324 01/04/2023 Shimphrui regain 2004004WL000586 Shimphrui regain 00415 SBIN0009990 1004 1004 Processed 03/04/2023 0513071581 MR SHIMPHRUI REGAIN ()
SubTotal 10040 10040
28 MACHI MN-04-004-042-042/85-A
() 		2004004000NRG23310320230039312 01/04/2023 KHANAOWON SHIMPHRUI 2004004WL000586 KHANAOWON SHIMPHRUI 00415 SBIN0061675 1004 1004 Processed 03/04/2023 0513071591 MISS SHIMPHRUI KHANAOWON ()
SubTotal 1004 1004
29 MACHI MN-04-004-042-042/36-A
() 		2004004000NRG23310320230039259 01/04/2023 Js Yarthingso 2004004WL000586 Js Yarthingso 00462 UCBA0002998 1004 1004 Processed 03/04/2023 0513071605 JS YARTHINGSO ()
30 MACHI MN-04-004-042-042/40-A
() 		2004004000NRG23310320230039264 01/04/2023 Ayo 2004004WL000586 Ayo 00462 UCBA0002998 1004 1004 Processed 03/04/2023 0513071593 AYO ()
31 MACHI MN-04-004-042-042/45-A
() 		2004004000NRG23310320230039269 01/04/2023 Ngalangchar 2004004WL000586 Ngalangchar 00462 UCBA0002998 1004 1004 Rejected 03/04/2023 0513071595 No Such Account
32 MACHI MN-04-004-042-042/57-A
() 		2004004000NRG23310320230039282 01/04/2023 Jojo Christina 2004004WL000586 Jojo Christina 00462 UCBA0002998 1004 1004 Processed 03/04/2023 0513071594 JOJO CHRISTINA ()
33 MACHI MN-04-004-042-042/84-A
() 		2004004000NRG23310320230039311 01/04/2023 N S Thanreishang 2004004WL000586 N S Thanreishang 00462 UCBA0002998 1004 1004 Processed 03/04/2023 0513071592 NS THANREISHANG ()
SubTotal 5020 5020
34 MACHI MN-04-004-042-042/33-A
() 		2004004000NRG23310320230039256 01/04/2023 Js Khueingam 2004004WL000586 Js Khueingam 00462 UCBA0002999 1004 1004 Processed 03/04/2023 0513071596 JOYO CHANDRA M RINGPAM ()
SubTotal 1004 1004
Total 34136 34136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_010423FTO_224 Canara Bank CNRB0004723 THOUBAL 1004
2 MACHI MN2004004_010423FTO_224 Manipur Rural Bank UTBI0RRBMRB WANGJING 8032
3 MACHI MN2004004_010423FTO_224 Punjab National Bank PUNB0106700 IMPHAL 1004
4 MACHI MN2004004_010423FTO_224 State Bank of India SBIN0004461 THOUBAL 7028
5 MACHI MN2004004_010423FTO_224 State Bank of India SBIN0009990 BSF KANGSANG 10040
6 MACHI MN2004004_010423FTO_224 State Bank of India SBIN0061675 WANGJING BRANCH 1004
7 MACHI MN2004004_010423FTO_224 UCO Bank UCBA0002998 Chandel Branch 5020
8 MACHI MN2004004_010423FTO_224 UCO Bank UCBA0002999 Kakching Branch 1004

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