Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261023FTO_13990
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-04-005-001-001/15
() 		2004005000NRG24261020230050976 26/10/2023 S Reameikham Khamnu Aimol 2004005WL000714 S Reameikham Khamnu Aimol 00032 UTIB0001866 2600 2600 Processed 06/11/2023 7083012677 S Reameikham Khamnu Aimol ()
SubTotal 2600 2600
2 TENGNOUPAL MN-04-005-001-001/13
() 		2004005000NRG24261020230050972 26/10/2023 HL VAHNGEIKIM MATE 2004005WL000714 HL VAHNGEIKIM MATE 00032 UTIB0002208 2600 2600 Processed 06/11/2023 7083012678 HL VAHNGEIKIM MATE ()
SubTotal 2600 2600
3 TENGNOUPAL MN-04-005-001-001/11-A
() 		2004005000NRG24261020230050969 26/10/2023 Elijabet 2004005WL000714 Elijabet 00282 PUNB0RRBMRB 2600 2600 Processed 06/11/2023 7083012660 Elijabet ()
SubTotal 2600 2600
4 TENGNOUPAL MN-04-005-001-001/30-A
() 		2004005000NRG24261020230050996 26/10/2023 S KHAMKHONEI AIMOL 2004005WL000714 S KHAMKHONEI AIMOL 00354 PUNB0025620 2600 2600 Processed 06/11/2023 7083012658 S KHAMKHONEI AIMOL ()
5 TENGNOUPAL MN-04-005-001-001/81-A
() 		2004005000NRG24261020230051071 26/10/2023 CH CHIMNEICHIM 2004005WL000714 CH CHIMNEICHIM 00354 PUNB0025620 2600 2600 Processed 06/11/2023 7083012659 CH CHIMNEICHIM ()
SubTotal 5200 5200
6 TENGNOUPAL MN-04-005-001-001/61-A
() 		2004005000NRG24261020230051050 26/10/2023 Romi Serto 2004005WL000714 Romi Serto 00415 SBIN0004938 2600 2600 Processed 06/11/2023 7083012661 SHRI ATHANG SERTO ()
SubTotal 2600 2600
7 TENGNOUPAL MN-04-005-001-001/25-A
() 		2004005000NRG24261020230050989 26/10/2023 KH LALKHONEI AIMOL 2004005WL000714 KH LALKHONEI AIMOL 00415 SBIN0009945 2600 2600 Processed 06/11/2023 7083012662 MRS KH LALKHONEI AIMOL ()
SubTotal 2600 2600
8 TENGNOUPAL MN-04-005-001-001/10
() 		2004005000NRG24261020230050966 26/10/2023 LANU MORDIKAI AIMOL 2004005WL000714 LANU MORDIKAI AIMOL 00415 SBIN0009990 2600 2600 Processed 06/11/2023 7083012665 MR LANU MORDIKAI AIMOL ()
9 TENGNOUPAL MN-04-005-001-001/14
() 		2004005000NRG24261020230050974 26/10/2023 MAISUANG THIUMAI 2004005WL000714 MAISUANG THIUMAI 00415 SBIN0009990 2600 2600 Processed 06/11/2023 7083012670 MR MAISUANG THIUMAI ()
10 TENGNOUPAL MN-04-005-001-001/17-A
() 		2004005000NRG24261020230050980 26/10/2023 S CHONGKHOLAL 2004005WL000714 S CHONGKHOLAL 00415 SBIN0009990 2600 2600 Processed 06/11/2023 7083012668 MR S CHUNGKHOLAL ()
11 TENGNOUPAL MN-04-005-001-001/28-A
() 		2004005000NRG24261020230050992 26/10/2023 Semthilanu Thangliansow Aimol 2004005WL000714 Semthilanu Thangliansow Aimol 00415 SBIN0009990 2600 2600 Processed 06/11/2023 7083012663 MR SEMTHILANU THANGLIANSOW AIMOL ()
12 TENGNOUPAL MN-04-005-001-001/4071-A
() 		2004005000NRG24261020230051015 26/10/2023 ST MARIKPI 2004005WL000714 ST MARIKPI 00415 SBIN0009990 2600 2600 Processed 06/11/2023 7083012667 MRS ST MARIKPI ()
13 TENGNOUPAL MN-04-005-001-001/43-A
() 		2004005000NRG24261020230051028 26/10/2023 St Chongneiring 2004005WL000714 St Chongneiring 00415 SBIN0009990 2600 2600 Processed 06/11/2023 7083012669 MRS ST CHONGNEIRING ()
14 TENGNOUPAL MN-04-005-001-001/53-A
() 		2004005000NRG24261020230051041 26/10/2023 Lanu Sorthadi Aimol 2004005WL000714 Lanu Sorthadi Aimol 00415 SBIN0009990 2600 2600 Processed 06/11/2023 7083012666 MISS LANU SORTHADI AIMOL ()
15 TENGNOUPAL MN-04-005-001-001/58-A
() 		2004005000NRG24261020230051046 26/10/2023 SL RUNGRELTHANG AIMOL 2004005WL000714 SL RUNGRELTHANG AIMOL 00415 SBIN0009990 2600 2600 Processed 06/11/2023 7083012664 MR SL RUNGRELTHANG ()
SubTotal 20800 20800
16 TENGNOUPAL MN-04-005-001-001/3920
() 		2004005000NRG24261020230051011 26/10/2023 Semthilanu Darengjir Aimol 2004005WL000714 Semthilanu Darengjir Aimol 00415 SBIN0016013 2600 2600 Processed 06/11/2023 7083012671 MR SEMTHILANU DARENGJIR AIMOL ()
SubTotal 2600 2600
17 TENGNOUPAL MN-04-005-001-001/11
() 		2004005000NRG24261020230050968 26/10/2023 L SIMILA KOM 2004005WL000714 L SIMILA KOM 00462 UCBA0002998 2600 2600 Processed 06/11/2023 7083012673 LEIVON SIMILA KOM ()
18 TENGNOUPAL MN-04-005-001-001/50-A
() 		2004005000NRG24261020230051038 26/10/2023 LN CHONGNEINGAK 2004005WL000714 LN CHONGNEINGAK 00462 UCBA0002998 2600 2600 Processed 06/11/2023 7083012672 LN CHONGNEINGAK AIMOL ()
19 TENGNOUPAL MN-04-005-001-001/85-A
() 		2004005000NRG24261020230051075 26/10/2023 Lanu Athoinu Aimol 2004005WL000714 Lanu Athoinu Aimol 00462 UCBA0002998 2600 2600 Processed 06/11/2023 7083012674 LANU ATHOINU AIMOL ()
SubTotal 7800 7800
20 TENGNOUPAL MN-04-005-001-001/12
() 		2004005000NRG24261020230050970 26/10/2023 SHEMTHILANU MERCY AIMOL 2004005WL000714 SHEMTHILANU MERCY AIMOL 00462 UCBA0002999 2600 2600 Processed 06/11/2023 7083012676 SHEMTHILANU MERCY AIMOL ()
21 TENGNOUPAL MN-04-005-001-001/16
() 		2004005000NRG24261020230050978 26/10/2023 MOIRANGTHEM SAPANA DEVI 2004005WL000714 MOIRANGTHEM SAPANA DEVI 00462 UCBA0002999 2600 2600 Processed 06/11/2023 7083012675 MOIRANGTHEM SAPANA DEVI ()
SubTotal 5200 5200
22 TENGNOUPAL MN-04-005-001-001/4072-A
() 		2004005000NRG24261020230051016 26/10/2023 S Pakneiring 2004005WL000714 S Pakneiring 00703 AIRP0000001 2600 2600 Processed 06/11/2023 7083012657 S Pakneiring ()
SubTotal 2600 2600
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261023FTO_13990 AXIS BANK UTIB0001866 POROMPAT 2600
2 TENGNOUPAL MN2004001_261023FTO_13990 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2600
3 TENGNOUPAL MN2004001_261023FTO_13990 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2600
4 TENGNOUPAL MN2004001_261023FTO_13990 Punjab National Bank PUNB0025620 Kakching 5200
5 TENGNOUPAL MN2004001_261023FTO_13990 State Bank of India SBIN0004938 CHANDEL 2600
6 TENGNOUPAL MN2004001_261023FTO_13990 State Bank of India SBIN0009945 KHANAPARA 2600
7 TENGNOUPAL MN2004001_261023FTO_13990 State Bank of India SBIN0009990 BSF KANGSANG 20800
8 TENGNOUPAL MN2004001_261023FTO_13990 State Bank of India SBIN0016013 High Court Complex 2600
9 TENGNOUPAL MN2004001_261023FTO_13990 UCO Bank UCBA0002998 Chandel Branch 7800
10 TENGNOUPAL MN2004001_261023FTO_13990 UCO Bank UCBA0002999 Kakching Branch 5200
11 TENGNOUPAL MN2004001_261023FTO_13990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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