Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:48 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051023APB_FTO_12013
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-04-005-039-039/1715-A
() 		2004005000NRG24051020230039134 05/10/2023 MANGMINTHANG 2004005WL000534 MANGMINTHANG 00282 PUNB0RRBMRB 2600 2600 Processed 12/10/2023 6410779905 MANGMINTHANG MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-005-039-039/1731-A
() 		2004005000NRG24051020230039157 05/10/2023 MRS MANGVUNG NENGNEILHING 2004005WL000534 MRS MANGVUNG NENGNEILHING 00282 PUNB0RRBMRB 2600 2600 Processed 12/10/2023 6410779902 MISS MANGVUNG NENGNEILHING HAOKIP STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-005-039-039/1733-A
() 		2004005000NRG24051020230039161 05/10/2023 KIMBOILHING HAOKIP 2004005WL000534 KIMBOILHING HAOKIP 00282 PUNB0RRBMRB 2600 2600 Processed 12/10/2023 6410779906 KIMBOILHING HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 7800 7800
4 TENGNOUPAL MN-04-005-039-039/1712-A
() 		2004005000NRG24051020230039127 05/10/2023 TH THOKHOTHANG HAOKIP 2004005WL000534 TH THOKHOTHANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779915 MR TH THOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-039-039/1713-A
() 		2004005000NRG24051020230039130 05/10/2023 JAMKHOTINTHANG HAOKIP 2004005WL000534 JAMKHOTINTHANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779917 MR TH JAMKHOTINTHANG HAOKIP STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-039-039/1714-A
() 		2004005000NRG24051020230039131 05/10/2023 TH JAMKHOLET HAOKIP 2004005WL000534 TH JAMKHOLET HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779914 TELNGOH JAMLET HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-039-039/1716-A
() 		2004005000NRG24051020230039135 05/10/2023 M LETMINTHANG HAOKIP 2004005WL000534 M LETMINTHANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779892 M. LETMINTHANG HAOKIP MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-039-039/1717-A
() 		2004005000NRG24051020230039138 05/10/2023 TH NEMJAHAT HAOKIP 2004005WL000534 TH NEMJAHAT HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779913 TH. NEMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-039-039/1718-A
() 		2004005000NRG24051020230039139 05/10/2023 TH DOUJAM HAOKIP 2004005WL000534 TH DOUJAM HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779916 TH. DOUJAM HAOKIP MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-039-039/1719-A
() 		2004005000NRG24051020230039142 05/10/2023 Henjalam Kipgen 2004005WL000534 Henjalam Kipgen 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779904 HENJALAM KIPJEN INDIAN OVERSEAS BANK(508541)
11 TENGNOUPAL MN-04-005-039-039/1722-A
() 		2004005000NRG24051020230039143 05/10/2023 M LAMKHOCHIN HAOKIP 2004005WL000534 M LAMKHOCHIN HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779897 M LAMKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-039-039/1724-A
() 		2004005000NRG24051020230039147 05/10/2023 TELNGOH NENGKIMNEI HAOKIP 2004005WL000534 TELNGOH NENGKIMNEI HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779885 MRS TELNGOH NENGKIMNEI HAOKIP STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-039-039/1725-A
() 		2004005000NRG24051020230039148 05/10/2023 M SONLET HAOKIP 2004005WL000534 M SONLET HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779887 M. SONLET HAOKIP MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-039-039/1726-A
() 		2004005000NRG24051020230039151 05/10/2023 Kapminlen Chongloi 2004005WL000534 Kapminlen Chongloi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779901 KAMMINLEN CHONGLOI MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-039-039/1727-A
() 		2004005000NRG24051020230039152 05/10/2023 TINNEILHING HAOKIP 2004005WL000534 TINNEILHING HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779909 TINNEILHING HAOKIP MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-039-039/1729-A
() 		2004005000NRG24051020230039155 05/10/2023 JAMKHOLAL KHONGSAI 2004005WL000534 JAMKHOLAL KHONGSAI 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779911 JAMKHOLAL KHONGSAI MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-039-039/1730-A
() 		2004005000NRG24051020230039156 05/10/2023 JAMKHOLAL TOUTHANG 2004005WL000534 JAMKHOLAL TOUTHANG 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779889 MR YAMKHOLAL TOUTHANG STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-039-039/1732-A
() 		2004005000NRG24051020230039160 05/10/2023 LAMTHANG CHONGLOI 2004005WL000534 LAMTHANG CHONGLOI 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779910 LAMTHANG CHONGLOI MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-039-039/1734-A
() 		2004005000NRG24051020230039164 05/10/2023 CHENKHONENG KHONGSAI 2004005WL000534 CHENKHONENG KHONGSAI 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779899 CHENKHONENG KHONGSAI MANIPUR RURAL BANK(607062)
20 TENGNOUPAL MN-04-005-039-039/1735-A
() 		2004005000NRG24051020230039165 05/10/2023 NENGNEICHONG TOUTHANG 2004005WL000534 NENGNEICHONG TOUTHANG 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779903 NENGNEICHONG TOUTHANG MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-039-039/1737-A
() 		2004005000NRG24051020230039168 05/10/2023 M PAOMINTHANG HAOKIP 2004005WL000534 M PAOMINTHANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779900 M. PAOMINTHANG HAOKIP MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-039-039/1739-A
() 		2004005000NRG24051020230039169 05/10/2023 LAMKHOHOI CHONGLOI 2004005WL000534 LAMKHOHOI CHONGLOI 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779895 LAMKHOHOI CHONGLOI MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-039-039/1742-A
() 		2004005000NRG24051020230039173 05/10/2023 Y LOKEN SINGH 2004005WL000534 Y LOKEN SINGH 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779886 Y. LOKEN SINGH MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-039-039/1743-A
() 		2004005000NRG24051020230039176 05/10/2023 JANGKHOMANG HAOKIP 2004005WL000534 JANGKHOMANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779912 JANGKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-039-039/1744-A
() 		2004005000NRG24051020230039177 05/10/2023 LETNEINENG KHONGSAI 2004005WL000534 LETNEINENG KHONGSAI 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779888 LETNEINENG KHONGSAI MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-039-039/1745-A
() 		2004005000NRG24051020230039180 05/10/2023 M HOIKHOTIN HAOKIP 2004005WL000534 M HOIKHOTIN HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779883 M. HOIKHOTIN HAOKIP MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-039-039/1746-A
() 		2004005000NRG24051020230039181 05/10/2023 M LHEIJANENG HAOKIP 2004005WL000534 M LHEIJANENG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779898 M. LHEIJANENG HAOKIP MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-039-039/1747-A
() 		2004005000NRG24051020230039184 05/10/2023 TH LETMINTHANG HAOKIP 2004005WL000534 TH LETMINTHANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779907 TELNGOH LETMINTHANG HAOKIP MANIPUR RURAL BANK(607062)
29 TENGNOUPAL MN-04-005-039-039/1748-A
() 		2004005000NRG24051020230039185 05/10/2023 M. LETKHOHAO HAOKIP 2004005WL000534 M. LETKHOHAO HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779890 M. LETKHOHAO HAOKIP MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-039-039/1750-A
() 		2004005000NRG24051020230039186 05/10/2023 M KHAIHAO HAOKIP 2004005WL000534 M KHAIHAO HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779894 M. KHAIHAO HAOKIP MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-039-039/1753-A
() 		2004005000NRG24051020230039188 05/10/2023 TH THANGNEIVAH HAOKIP 2004005WL000534 TH THANGNEIVAH HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779891 TH. THANGNEIVAH HAOKIP MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-039-039/1754-A
() 		2004005000NRG24051020230039189 05/10/2023 TH LAMNENG HAOKIP 2004005WL000534 TH LAMNENG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779884 TH. LAMNENG HAOPKIP MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-039-039/1755-A
() 		2004005000NRG24051020230039190 05/10/2023 TH THANGOULEN HAOKIP 2004005WL000534 TH THANGOULEN HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779896 TH THANGGOULEN HAOKIP MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-039-039/1756-A
() 		2004005000NRG24051020230039191 05/10/2023 M THANGJANGAM HAOKIP 2004005WL000534 M THANGJANGAM HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779908 MR M THANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-039-039/4262-A
() 		2004005000NRG24051020230039193 05/10/2023 Ngamsat Khongsai 2004005WL000534 Ngamsat Khongsai 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410779893 L. NGAMSAT KHONGSAI MANIPUR RURAL BANK(607062)
SubTotal 83200 83200
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_051023APB_FTO_12013 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 7800
2 TENGNOUPAL MN2004001_051023APB_FTO_12013 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 83200

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