Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:16 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_291223FTO_21946
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-04-004-018-018/57-A
() 		2004004000NRG24291220230107630 29/12/2023 Oliver Tontang 2004004WL001831 Oliver Tontang 00032 UTIB0002208 2340 2340 Processed 30/12/2023 8953740337 Oliver Tontang ()
2 MACHI MN-04-004-018-018/83-A
() 		2004004000NRG24291220230107658 29/12/2023 Todar Tontang 2004004WL001831 Todar Tontang 00032 UTIB0002208 2340 2340 Processed 30/12/2023 8953740338 Todar Tontang ()
SubTotal 4680 4680
3 MACHI MN-04-004-018-018/119-A
() 		2004004000NRG24291220230107564 29/12/2023 Shangrandar Khaling 2004004WL001831 Shangrandar Khaling 00045 BARB0MACHIX 2340 2340 Processed 30/12/2023 8953740275 Shangrandar Khaling ()
4 MACHI MN-04-004-018-018/124-B
() 		2004004000NRG24291220230107571 29/12/2023 Hongsha Joseph 2004004WL001831 Hongsha Joseph 00045 BARB0MACHIX 2340 2340 Processed 30/12/2023 8953740274 Hongsha Joseph ()
SubTotal 4680 4680
5 MACHI MN-04-004-018-018/118-A
() 		2004004000NRG24291220230107563 29/12/2023 K Rawnglhungshel 2004004WL001831 K Rawnglhungshel 00152 HDFC0004744 2340 2340 Processed 30/12/2023 8953740276 K Rawnglhungshel ()
SubTotal 2340 2340
6 MACHI MN-04-004-018-018/112-A
() 		2004004000NRG24291220230107557 29/12/2023 Hongsha Bongheishang 2004004WL001831 Hongsha Bongheishang 00282 UTBI0RRBMRB 2340 2340 Processed 30/12/2023 8953740336 Hongsha Bongheishang ()
SubTotal 2340 2340
7 MACHI MN-04-004-018-018/114-A
() 		2004004000NRG24291220230107559 29/12/2023 K Tungdarshang 2004004WL001831 K Tungdarshang 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740286 K Tungdarshang ()
8 MACHI MN-04-004-018-018/116-A
() 		2004004000NRG24291220230107561 29/12/2023 K Moinshang 2004004WL001831 K Moinshang 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740283 K Moinshang ()
9 MACHI MN-04-004-018-018/120-A
() 		2004004000NRG24291220230107567 29/12/2023 Khaling Mothel 2004004WL001831 Khaling Mothel 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740294 Khaling Mothel ()
10 MACHI MN-04-004-018-018/122-A
() 		2004004000NRG24291220230107569 29/12/2023 Khangembam Suriya 2004004WL001831 Khangembam Suriya 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740290 Khangembam Suriya ()
11 MACHI MN-04-004-018-018/2-A
() 		2004004000NRG24291220230107586 29/12/2023 Athang Tontang 2004004WL001831 Athang Tontang 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740291 Athang Tontang ()
12 MACHI MN-04-004-018-018/30-A
() 		2004004000NRG24291220230107600 29/12/2023 K Heimoi 2004004WL001831 K Heimoi 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740285 K Heimoi ()
13 MACHI MN-04-004-018-018/32-A
() 		2004004000NRG24291220230107602 29/12/2023 Kothou 2004004WL001831 Kothou 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740293 Kothou ()
14 MACHI MN-04-004-018-018/46-A
() 		2004004000NRG24291220230107618 29/12/2023 Ruth Purnima Moirangthem 2004004WL001831 Ruth Purnima Moirangthem 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740287 Ruth Purnima Moirangthem ()
15 MACHI MN-04-004-018-018/48-A
() 		2004004000NRG24291220230107620 29/12/2023 Shelbom Saka 2004004WL001831 Shelbom Saka 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740295 Shelbom Saka ()
16 MACHI MN-04-004-018-018/8-A
() 		2004004000NRG24291220230107653 29/12/2023 Hongsha Mitong 2004004WL001831 Hongsha Mitong 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740292 Hongsha Mitong ()
17 MACHI MN-04-004-018-018/89-A
() 		2004004000NRG24291220230107664 29/12/2023 Shelphundar Khaling 2004004WL001831 Shelphundar Khaling 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740289 Shelphundar Khaling ()
18 MACHI MN-04-004-018-018/9-A
() 		2004004000NRG24291220230107665 29/12/2023 H Awon 2004004WL001831 H Awon 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740288 H Awon ()
19 MACHI MN-04-004-018-018/95-B
() 		2004004000NRG24291220230107671 29/12/2023 Shangmunran Tontang 2004004WL001831 Shangmunran Tontang 00354 PUNB0025620 2340 2340 Processed 30/12/2023 8953740284 Shangmunran Tontang ()
SubTotal 30420 30420
20 MACHI MN-04-004-018-018/126-B
() 		2004004000NRG24291220230107574 29/12/2023 Felix Hongsha 2004004WL001831 Felix Hongsha 00354 PUNB0048420 2340 2340 Processed 30/12/2023 8953740296 Felix Hongsha ()
SubTotal 2340 2340
21 MACHI MN-04-004-018-018/26-A
() 		2004004000NRG24291220230107594 29/12/2023 Saka Moikimshang 2004004WL001831 Saka Moikimshang 00354 PUNB0065220 2340 2340 Processed 30/12/2023 8953740297 Saka Moikimshang ()
22 MACHI MN-04-004-018-018/68-A
() 		2004004000NRG24291220230107643 29/12/2023 Charang Angshem 2004004WL001831 Charang Angshem 00354 PUNB0065220 2340 2340 Processed 30/12/2023 8953740298 Charang Angshem ()
SubTotal 4680 4680
23 MACHI MN-04-004-018-018/109-A
() 		2004004000NRG24291220230107552 29/12/2023 Moranshang Tontang 2004004WL001831 Moranshang Tontang 00354 PUNB0216920 2340 2340 Processed 30/12/2023 8953740299 Moranshang Tontang ()
SubTotal 2340 2340
24 MACHI MN-04-004-018-018/97-B
() 		2004004000NRG24291220230107673 29/12/2023 Angkhong Hongsha 2004004WL001831 Angkhong Hongsha 00354 PUNB0876100 2340 2340 Processed 30/12/2023 8953740300 Angkhong Hongsha ()
SubTotal 2340 2340
25 MACHI MN-04-004-018-018/12-A
() 		2004004000NRG24291220230107565 29/12/2023 Charang Thomas 2004004WL001831 Charang Thomas 00415 SBIN0004562 2340 2340 Processed 30/12/2023 8953740301 MR CHARANG THOMAS ()
SubTotal 2340 2340
26 MACHI MN-04-004-018-018/110-A
() 		2004004000NRG24291220230107555 29/12/2023 Tontang Ngamundar 2004004WL001831 Tontang Ngamundar 00415 SBIN0004938 2340 2340 Processed 30/12/2023 8953740305 MS TONTANG NGAMUNDAR ()
27 MACHI MN-04-004-018-018/117-A
() 		2004004000NRG24291220230107562 29/12/2023 Atong Khaling 2004004WL001831 Atong Khaling 00415 SBIN0004938 2340 2340 Processed 30/12/2023 8953740303 MR ATONG KHALING ()
28 MACHI MN-04-004-018-018/61-A
() 		2004004000NRG24291220230107636 29/12/2023 T Shelmoingam 2004004WL001831 T Shelmoingam 00415 SBIN0004938 2340 2340 Processed 30/12/2023 8953740304 MRS T SHELMOINGAM ()
29 MACHI MN-04-004-018-018/82-A
() 		2004004000NRG24291220230107657 29/12/2023 Charang Monaishang 2004004WL001831 Charang Monaishang 00415 SBIN0004938 2340 2340 Processed 30/12/2023 8953740302 MR CHARANG MONAISHANG ()
SubTotal 9360 9360
30 MACHI MN-04-004-018-018/105-A
() 		2004004000NRG24291220230107548 29/12/2023 Bd Hringmila 2004004WL001831 Bd Hringmila 00415 SBIN0005834 2340 2340 Processed 30/12/2023 8953740306 MRS BD HRINGMILA ()
SubTotal 2340 2340
31 MACHI MN-04-004-018-018/10-B
() 		2004004000NRG24291220230107542 29/12/2023 Hongsha Shangphungphom 2004004WL001831 Hongsha Shangphungphom 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740322 MR HONGSHA SHANGPHUNGPHOM ()
32 MACHI MN-04-004-018-018/100-A
() 		2004004000NRG24291220230107543 29/12/2023 K Heimoidar 2004004WL001831 K Heimoidar 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740326 MRS K HEIMOIDAR ()
33 MACHI MN-04-004-018-018/101-A
() 		2004004000NRG24291220230107544 29/12/2023 Tontang Moshel 2004004WL001831 Tontang Moshel 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740328 MR TONTANG MOSHEL ()
34 MACHI MN-04-004-018-018/102-A
() 		2004004000NRG24291220230107545 29/12/2023 Moiheishang Khaling 2004004WL001831 Moiheishang Khaling 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740325 MS MOIHEISHANG KHALING ()
35 MACHI MN-04-004-018-018/103-A
() 		2004004000NRG24291220230107546 29/12/2023 S Moingamshang 2004004WL001831 S Moingamshang 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740324 MRS S MOINGAMSHANG ()
36 MACHI MN-04-004-018-018/115-A
() 		2004004000NRG24291220230107560 29/12/2023 Khaling Shangmunrong 2004004WL001831 Khaling Shangmunrong 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740319 MR KHALING SHANGMUNRONG ()
37 MACHI MN-04-004-018-018/121-A
() 		2004004000NRG24291220230107568 29/12/2023 Khaling Henery Maring 2004004WL001831 Khaling Henery Maring 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740321 MR KHALING HENERY MARING ()
38 MACHI MN-04-004-018-018/123-A
() 		2004004000NRG24291220230107570 29/12/2023 Mitong Tontang 2004004WL001831 Mitong Tontang 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740327 MR MITONG TONTANG ()
39 MACHI MN-04-004-018-018/125-B
() 		2004004000NRG24291220230107573 29/12/2023 Chingriwon 2004004WL001831 Chingriwon 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740323 MRS H CHINGRIWON ()
40 MACHI MN-04-004-018-018/127-B
() 		2004004000NRG24291220230107575 29/12/2023 Moshelngam Hongsha 2004004WL001831 Moshelngam Hongsha 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740318 MR MOSHELNGAM HONGSHA ()
41 MACHI MN-04-004-018-018/13-A
() 		2004004000NRG24291220230107577 29/12/2023 Ch Angson 2004004WL001831 Ch Angson 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740313 MR CH ANGSON ()
42 MACHI MN-04-004-018-018/14-A
() 		2004004000NRG24291220230107579 29/12/2023 T Donaiphom 2004004WL001831 T Donaiphom 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740311 MR T DONAIPHOU ()
43 MACHI MN-04-004-018-018/15-A
() 		2004004000NRG24291220230107581 29/12/2023 T Shelshangran 2004004WL001831 T Shelshangran 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740312 MR T SHELSHANGRAN ()
44 MACHI MN-04-004-018-018/20-A
() 		2004004000NRG24291220230107588 29/12/2023 K Lovejoy 2004004WL001831 K Lovejoy 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740317 MR K LOVEJOY ()
45 MACHI MN-04-004-018-018/33-A
() 		2004004000NRG24291220230107603 29/12/2023 K Moibongshang 2004004WL001831 K Moibongshang 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740308 MRS K MOIBONGSHANG MARING ILLITERATE AC ()
46 MACHI MN-04-004-018-018/41-A
() 		2004004000NRG24291220230107613 29/12/2023 K.Mekham 2004004WL001831 K.Mekham 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740310 MR K MEKHAM ()
47 MACHI MN-04-004-018-018/6-B
() 		2004004000NRG24291220230107634 29/12/2023 Eric Hongsha 2004004WL001831 Eric Hongsha 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740320 MR ERIC HONGSHA ()
48 MACHI MN-04-004-018-018/78-A
() 		2004004000NRG24291220230107651 29/12/2023 T Shangkhunai 2004004WL001831 T Shangkhunai 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740316 MRS T SHANGKHUNAI ()
49 MACHI MN-04-004-018-018/81-A
() 		2004004000NRG24291220230107656 29/12/2023 T Donphunshang 2004004WL001831 T Donphunshang 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740307 MRS T DONPHUN ()
50 MACHI MN-04-004-018-018/86-A
() 		2004004000NRG24291220230107661 29/12/2023 K Shangmoidon 2004004WL001831 K Shangmoidon 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740309 MRS K MOIDON ()
51 MACHI MN-04-004-018-018/98-A
() 		2004004000NRG24291220230107674 29/12/2023 Tontang Maryrose 2004004WL001831 Tontang Maryrose 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740314 MRS TONTANG MARYROSE ()
52 MACHI MN-04-004-018-018/99-A
() 		2004004000NRG24291220230107675 29/12/2023 K Bongkhamoi 2004004WL001831 K Bongkhamoi 00415 SBIN0009990 2340 2340 Processed 30/12/2023 8953740315 MRS K BONGKHAMOI ()
SubTotal 51480 51480
53 MACHI MN-04-004-018-018/92-A
() 		2004004000NRG24291220230107668 29/12/2023 H Easther 2004004WL001831 H Easther 00415 SBIN0061135 2340 2340 Processed 30/12/2023 8953740329 MISS H EASTHER ()
SubTotal 2340 2340
54 MACHI MN-04-004-018-018/106-A
() 		2004004000NRG24291220230107549 29/12/2023 Khaling Kongamshang 2004004WL001831 Khaling Kongamshang 00415 SBIN0064046 2340 2340 Processed 30/12/2023 8953740332 MR KHALING KONGAMSHANG ()
55 MACHI MN-04-004-018-018/107-A
() 		2004004000NRG24291220230107550 29/12/2023 Khamnu Khaling 2004004WL001831 Khamnu Khaling 00415 SBIN0064046 2340 2340 Processed 30/12/2023 8953740331 MRS KHAMNU KHALING ()
56 MACHI MN-04-004-018-018/111-A
() 		2004004000NRG24291220230107556 29/12/2023 Koyai Tontang 2004004WL001831 Koyai Tontang 00415 SBIN0064046 2340 2340 Processed 30/12/2023 8953740330 MR KOYAI TONTANG ()
SubTotal 7020 7020
57 MACHI MN-04-004-018-018/7-B
() 		2004004000NRG24291220230107645 29/12/2023 K Thelmanshang 2004004WL001831 K Thelmanshang 00415 SBIN00I0757 2340 2340 Processed 30/12/2023 8953740333 MR K THELMANSHANG ()
SubTotal 2340 2340
58 MACHI MN-04-004-018-018/113-A
() 		2004004000NRG24291220230107558 29/12/2023 T Donhei Tontang 2004004WL001831 T Donhei Tontang 00462 UCBA0002998 2340 2340 Processed 30/12/2023 8953740334 T DONHEI TONTANG ()
SubTotal 2340 2340
59 MACHI MN-04-004-018-018/27-A
() 		2004004000NRG24291220230107595 29/12/2023 Shelphomdon Tontang 2004004WL001831 Shelphomdon Tontang 00462 UCBA0002999 2340 2340 Processed 30/12/2023 8953740335 SHELPHOMDON TONTANG ()
SubTotal 2340 2340
60 MACHI MN-04-004-018-018/104-A
() 		2004004000NRG24291220230107547 29/12/2023 Angnairong Charang 2004004WL001831 Angnairong Charang 00691 IPOS0000001 2340 2340 Processed 30/12/2023 8953740279 Angnairong Charang ()
61 MACHI MN-04-004-018-018/108-A
() 		2004004000NRG24291220230107551 29/12/2023 Donshuishel Tontang 2004004WL001831 Donshuishel Tontang 00691 IPOS0000001 2340 2340 Processed 30/12/2023 8953740281 Donshuishel Tontang ()
62 MACHI MN-04-004-018-018/125-A
() 		2004004000NRG24291220230107572 29/12/2023 Hongsha Lhingboi 2004004WL001831 Hongsha Lhingboi 00691 IPOS0000001 2340 2340 Processed 30/12/2023 8953740278 Hongsha Lhingboi ()
63 MACHI MN-04-004-018-018/128-A
() 		2004004000NRG24291220230107576 29/12/2023 Shemson Tontang 2004004WL001831 Shemson Tontang 00691 IPOS0000001 2340 2340 Processed 30/12/2023 8953740282 Shemson Tontang ()
64 MACHI MN-04-004-018-018/29-A
() 		2004004000NRG24291220230107597 29/12/2023 T Tolkhamshang 2004004WL001831 T Tolkhamshang 00691 IPOS0000001 2340 2340 Processed 30/12/2023 8953740277 T Tolkhamshang ()
65 MACHI MN-04-004-018-018/7-A
() 		2004004000NRG24291220230107644 29/12/2023 K Tonaishang Khaling 2004004WL001831 K Tonaishang Khaling 00691 IPOS0000001 2340 2340 Processed 30/12/2023 8953740280 K Tonaishang Khaling ()
SubTotal 14040 14040
Total 152100 152100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_291223FTO_21946 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 4680
2 MACHI MN2004004_291223FTO_21946 Bank of Baroda BARB0MACHIX MACHI MANIPUR 4680
3 MACHI MN2004004_291223FTO_21946 HDFC Bank HDFC0004744 CHINGMEIRONG 2340
4 MACHI MN2004004_291223FTO_21946 Manipur Rural Bank UTBI0RRBMRB Kakching 2340
5 MACHI MN2004004_291223FTO_21946 Punjab National Bank PUNB0025620 Kakching 30420
6 MACHI MN2004004_291223FTO_21946 Punjab National Bank PUNB0048420 Paona Bazar 2340
7 MACHI MN2004004_291223FTO_21946 Punjab National Bank PUNB0065220 Lamphelpat RIMS 4680
8 MACHI MN2004004_291223FTO_21946 Punjab National Bank PUNB0216920 Senapati 2340
9 MACHI MN2004004_291223FTO_21946 Punjab National Bank PUNB0876100 THOUBAL 2340
10 MACHI MN2004004_291223FTO_21946 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2340
11 MACHI MN2004004_291223FTO_21946 State Bank of India SBIN0004938 CHANDEL 9360
12 MACHI MN2004004_291223FTO_21946 State Bank of India SBIN0005834 CHAKPIKARONG 2340
13 MACHI MN2004004_291223FTO_21946 State Bank of India SBIN0009990 BSF KANGSANG 51480
14 MACHI MN2004004_291223FTO_21946 State Bank of India SBIN0061135 Sbi senapati 2340
15 MACHI MN2004004_291223FTO_21946 State Bank of India SBIN0064046 Digital Banking Unit Kakching 7020
16 MACHI MN2004004_291223FTO_21946 State Bank of India SBIN00I0757 KAKCHING 2340
17 MACHI MN2004004_291223FTO_21946 UCO Bank UCBA0002998 Chandel Branch 2340
18 MACHI MN2004004_291223FTO_21946 UCO Bank UCBA0002999 Kakching Branch 2340
19 MACHI MN2004004_291223FTO_21946 India Post Payments Bank IPOS0000001 CHANDEL 14040

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