Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:24 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_050923APB_FTO_10226
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-04-005-050-050/3906
() 		2004005000NRG24050920230024592 05/09/2023 Kamei Priya 2004005WL000329 Kamei Priya 00045 BARB0CHANGA 1820 1820 Processed 18/09/2023 5720773868 KAMEI PRIYA BANK OF BARODA(606985)
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-050-050/2262-A
() 		2004005000NRG24050920230024572 05/09/2023 Kh.Temui 2004005WL000329 Kh.Temui 00354 PUNB0025620 1820 1820 Processed 18/09/2023 5720773864 KP TEMUI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
3 TENGNOUPAL MN-04-005-050-050/2246-A
() 		2004005000NRG24050920230024557 05/09/2023 Th Moran 2004005WL000329 Th Moran 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773878 TH MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENGNOUPAL MN-04-005-050-050/2249-A
() 		2004005000NRG24050920230024560 05/09/2023 Y Modun 2004005WL000329 Y Modun 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773877 MR Y MODUN STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-050-050/2250-A
() 		2004005000NRG24050920230024561 05/09/2023 Y Korung 2004005WL000329 Y Korung 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773880 MR Y KORUNG STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-050-050/2252-A
() 		2004005000NRG24050920230024564 05/09/2023 TH Rakesh 2004005WL000329 TH Rakesh 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773879 MR THRAKESH RAKESH STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-050-050/2255-A
() 		2004005000NRG24050920230024565 05/09/2023 Th Mephun 2004005WL000329 Th Mephun 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773875 MR TH MEPHUN STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-050-050/2256-A
() 		2004005000NRG24050920230024568 05/09/2023 Thamung Peter 2004005WL000329 Thamung Peter 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773869 MR THAMUNG PETER STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-050-050/2261-A
() 		2004005000NRG24050920230024569 05/09/2023 Th reisangmi 2004005WL000329 Th reisangmi 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773872 THAMUNG REISANGMI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENGNOUPAL MN-04-005-050-050/2264-A
() 		2004005000NRG24050920230024573 05/09/2023 Th Apen maring 2004005WL000329 Th Apen maring 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773882 THAMUNGA APEN MARING INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENGNOUPAL MN-04-005-050-050/2265-A
() 		2004005000NRG24050920230024576 05/09/2023 Th Solomon 2004005WL000329 Th Solomon 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773870 Mr. SOLOMON TH KOPHOM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
12 TENGNOUPAL MN-04-005-050-050/2267-C
() 		2004005000NRG24050920230024580 05/09/2023 Th amose 2004005WL000329 Th amose 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773871 TH AMOS INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENGNOUPAL MN-04-005-050-050/2268-B
() 		2004005000NRG24050920230024581 05/09/2023 ML kodun 2004005WL000329 ML kodun 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773876 MR ML KODUN STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-050-050/2270-B
() 		2004005000NRG24050920230024585 05/09/2023 Th.Muithang 2004005WL000329 Th.Muithang 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773881 MRS TH MUITHANG STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-050-050/3908
() 		2004005000NRG24050920230024596 05/09/2023 Y Dilip 2004005WL000329 Y Dilip 00415 SBIN0009990 1820 1820 Processed 18/09/2023 5720773874 MR Y DILIP STATE BANK OF INDIA(508548)
SubTotal 23660 23660
16 TENGNOUPAL MN-04-005-050-050/2266-B
() 		2004005000NRG24050920230024577 05/09/2023 Thamung Christina Charanga 2004005WL000329 Thamung Christina Charanga 00415 SBIN0010757 1820 1820 Processed 18/09/2023 5720773873 THAMUNG CHRISTINA CHARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
17 TENGNOUPAL MN-04-005-050-050/2274-A
() 		2004005000NRG24050920230024588 05/09/2023 Charanga Geena 2004005WL000329 Charanga Geena 00691 IPOS0000001 1820 1820 Processed 18/09/2023 5720773865 TH LEINAI CHARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENGNOUPAL MN-04-005-050-050/3907
() 		2004005000NRG24050920230024593 05/09/2023 Th James 2004005WL000329 Th James 00691 IPOS0000001 1820 1820 Processed 18/09/2023 5720773866 MS CHARANGA GEENA STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-050-050/3910
() 		2004005000NRG24050920230024600 05/09/2023 Th Leithil Maring 2004005WL000329 Th Leithil Maring 00691 IPOS0000001 1820 1820 Processed 18/09/2023 5720773867 TH LEITHIL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 34580 34580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_050923APB_FTO_10226 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1820
2 TENGNOUPAL MN2004001_050923APB_FTO_10226 Punjab National Bank PUNB0025620 Kakching 1820
3 TENGNOUPAL MN2004001_050923APB_FTO_10226 State Bank of India SBIN0009990 BSF KANGSANG 23660
4 TENGNOUPAL MN2004001_050923APB_FTO_10226 State Bank of India SBIN0010757 KAKCHING 1820
5 TENGNOUPAL MN2004001_050923APB_FTO_10226 India Post Payments Bank IPOS0000001 CHANDEL 5460

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