Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:37 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_201023APB_FTO_13395
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-04-005-016-016/786-A
() 		2004005000NRG24191020230047498 20/10/2023 Phaneichong Haokip 2004005WL000670 Phaneichong Haokip 00282 PUNB0RRBMRB 2600 2600 Processed 26/10/2023 6757511509 PHANEICHONG HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
2 TENGNOUPAL MN-04-005-016-016/4337-A
() 		2004005000NRG24191020230047462 20/10/2023 ZANGKHOSEI BOLSOM 2004005WL000670 ZANGKHOSEI BOLSOM 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511512 ZANGKHOSEI BOLSOM MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-016-016/4338-A
() 		2004005000NRG24191020230047463 20/10/2023 Vahhoi Guite 2004005WL000670 Vahhoi Guite 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511543 VAHHOI GUITE MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-016-016/4339-A
() 		2004005000NRG24191020230047464 20/10/2023 Chingkhanneng Chiru 2004005WL000670 Chingkhanneng Chiru 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511540 R.CHINGKHANNENG CHIRU MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-016-016/575-B
() 		2004005000NRG24191020230047465 20/10/2023 H HEMKHOMANG LHUNGDIM 2004005WL000670 H HEMKHOMANG LHUNGDIM 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511514 H HEMKHOMANG LHUNGDIM MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-016-016/580
() 		2004005000NRG24191020230047466 20/10/2023 Telngoh Thangoulen Haokip 2004005WL000670 Telngoh Thangoulen Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511552 TELNGOH THONGGOULEN HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-016-016/594
() 		2004005000NRG24191020230047467 20/10/2023 SHOTHANG LHUNGDIM 2004005WL000670 SHOTHANG LHUNGDIM 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511542 SHOTHANG LHUNGDIM MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-016-016/597-C
() 		2004005000NRG24191020230047468 20/10/2023 SHONKHOPAO HAOKIP 2004005WL000670 SHONKHOPAO HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511535 M.SHONKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-016-016/601-B
() 		2004005000NRG24191020230047469 20/10/2023 DEVI PRADHAN 2004005WL000670 DEVI PRADHAN 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511511 DEVI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENGNOUPAL MN-04-005-016-016/605-B
() 		2004005000NRG24191020230047471 20/10/2023 THANGKHOSEI TOUTHANG 2004005WL000670 THANGKHOSEI TOUTHANG 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511538 THANGKHOSEI TOUTHANG MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-016-016/759-A
() 		2004005000NRG24191020230047472 20/10/2023 C LHUNTHANG MATE 2004005WL000670 C LHUNTHANG MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511530 MR C LHUNGTHANG MATE STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-016-016/760-A
() 		2004005000NRG24191020230047473 20/10/2023 M HEMJALHUP HAOKIP 2004005WL000670 M HEMJALHUP HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511547 M HEMJALHUN HAOKIP MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-016-016/765-A
() 		2004005000NRG24191020230047477 20/10/2023 Neikhoneng Haokip 2004005WL000670 Neikhoneng Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511533 CHINNEIKIM KHONGSAI MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-016-016/767-A
() 		2004005000NRG24191020230047479 20/10/2023 L HOINEICHING 2004005WL000670 L HOINEICHING 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511531 L. HOINEICHING HANGMI UCO BANK(607066)
15 TENGNOUPAL MN-04-005-016-016/768-A
() 		2004005000NRG24191020230047480 20/10/2023 LETKHOLAL BOLSOM 2004005WL000670 LETKHOLAL BOLSOM 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511529 MR LETKHOLAL KUKI STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-016-016/770-A
() 		2004005000NRG24191020230047482 20/10/2023 M Chinhoithem Haokip 2004005WL000670 M Chinhoithem Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511550 M CHINHOITHEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENGNOUPAL MN-04-005-016-016/771-A
() 		2004005000NRG24191020230047483 20/10/2023 HOIKHOLHING MATE 2004005WL000670 HOIKHOLHING MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511534 HOIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
18 TENGNOUPAL MN-04-005-016-016/772-A
() 		2004005000NRG24191020230047484 20/10/2023 LHINGHOI HAOKIP 2004005WL000670 LHINGHOI HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511551 TM. LHINGHOI HAOKIP MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-016-016/774-A
() 		2004005000NRG24191020230047486 20/10/2023 M NENGKHOTING HAOKIP 2004005WL000670 M NENGKHOTING HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511527 M NENGKHOTING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENGNOUPAL MN-04-005-016-016/775-A
() 		2004005000NRG24191020230047487 20/10/2023 TH VEINEIKIM HAOKIP 2004005WL000670 TH VEINEIKIM HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511548 MRS TH VEINEIKIM HAOKIP STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-016-016/776-A
() 		2004005000NRG24191020230047488 20/10/2023 LETKHOLAL MATE 2004005WL000670 LETKHOLAL MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511549 LETLAL MATE MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-016-016/777-A
() 		2004005000NRG24191020230047489 20/10/2023 Reshmi Baite 2004005WL000670 Reshmi Baite 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511508 RESHMI BAITE MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-016-016/778-A
() 		2004005000NRG24191020230047490 20/10/2023 PH JANGMINLAL MATE 2004005WL000670 PH JANGMINLAL MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511539 PH JANGMINLAL MATE AXIS BANK(607153)
24 TENGNOUPAL MN-04-005-016-016/779-A
() 		2004005000NRG24191020230047491 20/10/2023 Ph Jangminthang Mate 2004005WL000670 Ph Jangminthang Mate 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511510 PH JANGMINTHANG MATE MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-016-016/780-A
() 		2004005000NRG24191020230047492 20/10/2023 Tinchonghoi Lhungdim 2004005WL000670 Tinchonghoi Lhungdim 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511515 TINCHONGHOI LHUNGDIM MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-016-016/781-A
() 		2004005000NRG24191020230047493 20/10/2023 LUNKHOLHING MATE 2004005WL000670 LUNKHOLHING MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511536 LUNKHOLHING MATE MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-016-016/787-A
() 		2004005000NRG24191020230047499 20/10/2023 LHEINENG MATE 2004005WL000670 LHEINENG MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511513 LHEINENG MATE MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-016-016/788-A
() 		2004005000NRG24191020230047500 20/10/2023 Ngamthang Haokip 2004005WL000670 Ngamthang Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511541 MR NGAMKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-016-016/789-A
() 		2004005000NRG24191020230047501 20/10/2023 HATNEIKIM MATE 2004005WL000670 HATNEIKIM MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511545 HATNEIKIM MATE MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-016-016/790-A
() 		2004005000NRG24191020230047502 20/10/2023 C SEIJALEN MATE 2004005WL000670 C SEIJALEN MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511528 C. SEIJALEN MATE MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-016-016/792-A
() 		2004005000NRG24191020230047504 20/10/2023 TM LAMKHOHOI HAOKIP 2004005WL000670 TM LAMKHOHOI HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511546 LAMKHOHOI HAOKIP MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-016-016/794-A
() 		2004005000NRG24191020230047506 20/10/2023 H LHUNKHOSEI MATE 2004005WL000670 H LHUNKHOSEI MATE 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511537 H LHUNKHOSEI MATE MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-016-016/796-A
() 		2004005000NRG24191020230047508 20/10/2023 KIMNEO HAOKIP 2004005WL000670 KIMNEO HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511532 KIMNEO MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-016-016/797-A
() 		2004005000NRG24191020230047509 20/10/2023 MUANA BUANSING 2004005WL000670 MUANA BUANSING 00282 UTBI0RRBMRB 2600 2600 Processed 26/10/2023 6757511544 MUANA BUANSING MANIPUR RURAL BANK(607062)
SubTotal 85800 85800
35 TENGNOUPAL MN-04-005-016-016/764-A
() 		2004005000NRG24191020230047476 20/10/2023 TH VANEIKIM MATE 2004005WL000670 TH VANEIKIM MATE 00415 SBIN0004938 2600 2600 Processed 26/10/2023 6757511518 MRS TH VAHNEIKIM MATE STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-016-016/769-A
() 		2004005000NRG24191020230047481 20/10/2023 Hoineng Mate 2004005WL000670 Hoineng Mate 00415 SBIN0004938 2600 2600 Processed 26/10/2023 6757511526 HOINENG MATE UCO BANK(607066)
SubTotal 5200 5200
37 TENGNOUPAL MN-04-005-016-016/2-C
() 		2004005000NRG24191020230047457 20/10/2023 Lalam Touthang 2004005WL000670 Lalam Touthang 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757511525 NGAILAM MANIPUR RURAL BANK(607062)
38 TENGNOUPAL MN-04-005-016-016/4335-A
() 		2004005000NRG24191020230047461 20/10/2023 JK MANG KHONGSAI 2004005WL000670 JK MANG KHONGSAI 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757511516 MR JK MANG KUKI STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-016-016/762-A
() 		2004005000NRG24191020230047474 20/10/2023 THANGKHOLEN HAOKIP 2004005WL000670 THANGKHOLEN HAOKIP 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757511517 MR M THANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-016-016/766-A
() 		2004005000NRG24191020230047478 20/10/2023 NEIKHONENG HAOKIP 2004005WL000670 NEIKHONENG HAOKIP 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757511522 MRS NEIKHONENG HAOKIP STATE BANK OF INDIA(508548)
41 TENGNOUPAL MN-04-005-016-016/783-A
() 		2004005000NRG24191020230047495 20/10/2023 C.Seiminlen Mate 2004005WL000670 C.Seiminlen Mate 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757511521 MR C SEIMINLEN MATE STATE BANK OF INDIA(508548)
42 TENGNOUPAL MN-04-005-016-016/785-A
() 		2004005000NRG24191020230047497 20/10/2023 Mangvung Lunjamang Haokip 2004005WL000670 Mangvung Lunjamang Haokip 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757511520 MR MANGVUNG LUNJAMANG HAOKIP STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-016-016/793-A
() 		2004005000NRG24191020230047505 20/10/2023 Nengchin 2004005WL000670 Nengchin 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757511524 NEMCHIN MANIPUR RURAL BANK(607062)
44 TENGNOUPAL MN-04-005-016-016/795-A
() 		2004005000NRG24191020230047507 20/10/2023 C SEILENLAL MATE 2004005WL000670 C SEILENLAL MATE 00415 SBIN0009990 2600 2600 Processed 26/10/2023 6757511519 MR C SEILENLAL MATE STATE BANK OF INDIA(508548)
SubTotal 20800 20800
45 TENGNOUPAL MN-04-005-016-016/773-A
() 		2004005000NRG24191020230047485 20/10/2023 Hamngam Mate 2004005WL000670 Hamngam Mate 00415 SBIN0016905 2600 2600 Processed 26/10/2023 6757511523 HEMNGAM MATE MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
Total 117000 117000

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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_13395 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2600
2 TENGNOUPAL MN2004001_201023APB_FTO_13395 Manipur Rural Bank UTBI0RRBMRB Kakching 2600
3 TENGNOUPAL MN2004001_201023APB_FTO_13395 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 83200
4 TENGNOUPAL MN2004001_201023APB_FTO_13395 State Bank of India SBIN0004938 CHANDEL 5200
5 TENGNOUPAL MN2004001_201023APB_FTO_13395 State Bank of India SBIN0009990 BSF KANGSANG 20800
6 TENGNOUPAL MN2004001_201023APB_FTO_13395 State Bank of India SBIN0016905 Moreh 2600

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