Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:07 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_181223FTO_17955
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-04-005-002-002/7
() 		2004005000NRG24181220230095905 18/12/2023 S Rinemring 2004005WL001582 S Rinemring 00282 PUNB0RRBMRB 2600 2600 Processed 19/12/2023 8752375671 S Rinemring ()
2 TENGNOUPAL MN-04-005-002-002/99-A
() 		2004005000NRG24181220230095915 18/12/2023 Lt Hatkhoneng Aimol 2004005WL001582 Lt Hatkhoneng Aimol 00282 PUNB0RRBMRB 2600 2600 Processed 19/12/2023 8752375670 Lt Hatkhoneng Aimol ()
SubTotal 5200 5200
3 TENGNOUPAL MN-04-005-002-002/3750
() 		2004005000NRG24181220230095884 18/12/2023 Hb Florence Anal 2004005WL001582 Hb Florence Anal 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8752375672 MS HB FLORENCE ANAL ()
SubTotal 2600 2600
4 TENGNOUPAL MN-04-005-002-002/120-A
() 		2004005000NRG24181220230095854 18/12/2023 Songthu Achim Aimol 2004005WL001582 Songthu Achim Aimol 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375682 MRS L CHIMSOHUI AIMOL ()
5 TENGNOUPAL MN-04-005-002-002/136-A
() 		2004005000NRG24181220230095870 18/12/2023 Lanu Alal Aimol 2004005WL001582 Lanu Alal Aimol 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375673 MR LANU ALAL AIMOL ()
6 TENGNOUPAL MN-04-005-002-002/3859
() 		2004005000NRG24181220230095887 18/12/2023 Nengneivah Doungel 2004005WL001582 Nengneivah Doungel 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375680 MISS NENGNEIVAH DOUNGEL ()
7 TENGNOUPAL MN-04-005-002-002/4087-A
() 		2004005000NRG24181220230095889 18/12/2023 Molody Aimol 2004005WL001582 Molody Aimol 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375683 MRS MOLODY D AIMOL ()
8 TENGNOUPAL MN-04-005-002-002/94-A
() 		2004005000NRG24181220230095910 18/12/2023 S ALIANCHUNG AIMOL 2004005WL001582 S ALIANCHUNG AIMOL 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375674 MR S ALIANCHUNG AIMOL ()
SubTotal 13000 13000
9 TENGNOUPAL MN-04-005-002-002/105-A
() 		2004005000NRG24181220230095840 18/12/2023 S ATHIAM AIMOL 2004005WL001582 S ATHIAM AIMOL 00462 UCBA0002998 2600 2600 Processed 19/12/2023 8752375676 S ATHIAM AIMOL ()
10 TENGNOUPAL MN-04-005-002-002/113-A
() 		2004005000NRG24181220230095847 18/12/2023 S THANGGBOI AIMOL 2004005WL001582 S THANGGBOI AIMOL 00462 UCBA0002998 2600 2600 Processed 19/12/2023 8752375675 S THANGBOI AIMOL ()
11 TENGNOUPAL MN-04-005-002-002/133-A
() 		2004005000NRG24181220230095867 18/12/2023 N Doren Aimol 2004005WL001582 N Doren Aimol 00462 UCBA0002998 2600 2600 Processed 19/12/2023 8752375678 N. DOREN AIMOL ()
12 TENGNOUPAL MN-04-005-002-002/3-C
() 		2004005000NRG24181220230095883 18/12/2023 Songthu Dampu Aimol 2004005WL001582 Songthu Dampu Aimol 00462 UCBA0002998 2600 2600 Processed 19/12/2023 8752375677 SONGTHU DAMPU AIMOL ()
13 TENGNOUPAL MN-04-005-002-002/3752
() 		2004005000NRG24181220230095886 18/12/2023 B Rengsuakim Aimol 2004005WL001582 B Rengsuakim Aimol 00462 UCBA0002998 2600 2600 Processed 19/12/2023 8752375681 B RENGSUAKIM AIMOL ()
14 TENGNOUPAL MN-04-005-002-002/96-A
() 		2004005000NRG24181220230095912 18/12/2023 Ln Thiamneichim 2004005WL001582 Ln Thiamneichim 00462 UCBA0002998 2600 2600 Processed 19/12/2023 8752375679 LN THIAMNEICHIM ()
SubTotal 15600 15600
15 TENGNOUPAL MN-04-005-002-002/3751
() 		2004005000NRG24181220230095885 18/12/2023 Ngaineichong Touthang 2004005WL001582 Ngaineichong Touthang 00703 AIRP0000001 2600 2600 Processed 19/12/2023 8752375669 Ngaineichong Touthang ()
SubTotal 2600 2600
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_181223FTO_17955 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 5200
2 TENGNOUPAL MN2004001_181223FTO_17955 State Bank of India SBIN0004938 CHANDEL 2600
3 TENGNOUPAL MN2004001_181223FTO_17955 State Bank of India SBIN0009990 BSF KANGSANG 13000
4 TENGNOUPAL MN2004001_181223FTO_17955 UCO Bank UCBA0002998 Chandel Branch 15600
5 TENGNOUPAL MN2004001_181223FTO_17955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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