Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:17 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_211223APB_FTO_18428
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-04-005-010-010/539-A
() 		2004005000NRG24201220230099280 21/12/2023 M Thangminleain Zou 2004005WL001653 M Thangminleain Zou 00032 UTIB0002208 2600 2600 Processed 22/12/2023 8811596614 M THANGMINLEAIN ZOU MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
2 TENGNOUPAL MN-04-005-010-010/512-A
() 		2004005000NRG24201220230099254 21/12/2023 Lunkim Nengneihoi Khongsai 2004005WL001653 Lunkim Nengneihoi Khongsai 00282 PUNB0RRBMRB 2600 2600 Processed 22/12/2023 8811596612 LUNKIM NENGNEIHOI KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
3 TENGNOUPAL MN-04-005-010-010/4173-A
() 		2004005000NRG24201220230099241 21/12/2023 mangal prasad 2004005WL001653 mangal prasad 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596589 MANGAL PRASAD MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-010-010/4174-A
() 		2004005000NRG24201220230099242 21/12/2023 Telvum helminlun haokip 2004005WL001653 Telvum helminlun haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596584 TELVUM HELMINLUN HAOKIP MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-010-010/504-A
() 		2004005000NRG24201220230099246 21/12/2023 M Vahjalhing Haokip 2004005WL001653 M Vahjalhing Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596601 M VAHJALHING HAOKIP MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-010-010/505-A
() 		2004005000NRG24201220230099247 21/12/2023 Harei kaphie 2004005WL001653 Harei kaphie 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596605 HARI KAPHLE MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-010-010/506-A
() 		2004005000NRG24201220230099248 21/12/2023 M Lhingneilam Haokip 2004005WL001653 M Lhingneilam Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596597 LHEINEILAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENGNOUPAL MN-04-005-010-010/507-A
() 		2004005000NRG24201220230099249 21/12/2023 M NGAMJANG HAOKIP 2004005WL001653 M NGAMJANG HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596637 MR NGAMJANG HAOKIP STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-010-010/508-A
() 		2004005000NRG24201220230099250 21/12/2023 thanglenlal touthang 2004005WL001653 thanglenlal touthang 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596588 THANGLENLAL TOUTHANG MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-010-010/509-A
() 		2004005000NRG24201220230099251 21/12/2023 Tm Khaigoulen Haokip 2004005WL001653 Tm Khaigoulen Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596595 MR TM KHAIGOULEN HAOKIP STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-010-010/510-A
() 		2004005000NRG24201220230099252 21/12/2023 Sarangthem manglembi devi 2004005WL001653 Sarangthem manglembi devi 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596599 SARANGTHEM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-010-010/511-A
() 		2004005000NRG24201220230099253 21/12/2023 M mangminlen haokip 2004005WL001653 M mangminlen haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596631 M MANGMINLEN HAOKIP MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-010-010/513-A
() 		2004005000NRG24201220230099255 21/12/2023 Th Onlet haokip 2004005WL001653 Th Onlet haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596604 ONLET HAOKIP MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-010-010/514-A
() 		2004005000NRG24201220230099256 21/12/2023 Veineinem touthang 2004005WL001653 Veineinem touthang 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596593 VEINEINEM TOUTHANG MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-010-010/516-A
() 		2004005000NRG24201220230099258 21/12/2023 TM Vahneithem haokip 2004005WL001653 TM Vahneithem haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596630 MR TM VAHNEITHEM HAOKIP STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-010-010/517-A
() 		2004005000NRG24201220230099259 21/12/2023 Neikholhing 2004005WL001653 Neikholhing 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596635 NEIKHOLHING MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-010-010/520-A
() 		2004005000NRG24201220230099261 21/12/2023 Telvum Jamkhonem haokip 2004005WL001653 Telvum Jamkhonem haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596586 MRS TELVUM JAMKHONEM HAOKIP STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-010-010/521-A
() 		2004005000NRG24201220230099262 21/12/2023 M Chhinneilhing haokip 2004005WL001653 M Chhinneilhing haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596615 M CHINNEILHING HAOKIP MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-010-010/524-A
() 		2004005000NRG24201220230099265 21/12/2023 KIMNEITHENG GANGTE 2004005WL001653 KIMNEITHENG GANGTE 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596590 KIMNEITHENG GANGTE MANIPUR RURAL BANK(607062)
20 TENGNOUPAL MN-04-005-010-010/526-A
() 		2004005000NRG24201220230099267 21/12/2023 TM Lheineichong haokip 2004005WL001653 TM Lheineichong haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596634 LHEINEICHONG HAOKIP MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-010-010/527-A
() 		2004005000NRG24201220230099268 21/12/2023 Lamkhohoi haokip 2004005WL001653 Lamkhohoi haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596596 LAMKHOHOI HAOKIP MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-010-010/528-A
() 		2004005000NRG24201220230099269 21/12/2023 TM Lamneingah haokip 2004005WL001653 TM Lamneingah haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596629 MR TM LAMNEINGAH HAOKIP STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-005-010-010/529-A
() 		2004005000NRG24201220230099270 21/12/2023 Hoikhotin 2004005WL001653 Hoikhotin 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596639 TH. HOIKHOTIN HAOKIP MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-010-010/531-A
() 		2004005000NRG24201220230099272 21/12/2023 Tm Lhingneivah 2004005WL001653 Tm Lhingneivah 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596628 TM LHINGNEIVAH HAOKIP MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-010-010/532-A
() 		2004005000NRG24201220230099273 21/12/2023 M thangkhai haokip 2004005WL001653 M thangkhai haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596585 MR THANGKHAI STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-010-010/533-A
() 		2004005000NRG24201220230099274 21/12/2023 Gopichand prasad 2004005WL001653 Gopichand prasad 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596583 GOPICHAND PRASAD MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-010-010/534-A
() 		2004005000NRG24201220230099275 21/12/2023 Phanem Zou 2004005WL001653 Phanem Zou 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596611 PHANEM ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENGNOUPAL MN-04-005-010-010/536-A
() 		2004005000NRG24201220230099277 21/12/2023 Rupa pradhan 2004005WL001653 Rupa pradhan 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596633 RUPA PRADHAN MANIPUR RURAL BANK(607062)
29 TENGNOUPAL MN-04-005-010-010/537-A
() 		2004005000NRG24201220230099278 21/12/2023 Krishna Pradhan 2004005WL001653 Krishna Pradhan 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596632 KRISHNA PRADHAN MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-010-010/538-A
() 		2004005000NRG24201220230099279 21/12/2023 TH Lamkhonei haokip 2004005WL001653 TH Lamkhonei haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596636 TH LAMKHONEI HAOKIP MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-010-010/541-A
() 		2004005000NRG24201220230099282 21/12/2023 Mutum ichan leima 2004005WL001653 Mutum ichan leima 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596609 MUTUM ICHAN LEIMA MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-010-010/543-A
() 		2004005000NRG24201220230099284 21/12/2023 TS Latneng haokip 2004005WL001653 TS Latneng haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596587 LETNENG HAOKIP MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-010-010/545-A
() 		2004005000NRG24201220230099286 21/12/2023 LHINGJATING KUKI 2004005WL001653 LHINGJATING KUKI 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596608 LHINGJATING KUKI MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-010-010/547-A
() 		2004005000NRG24201220230099288 21/12/2023 Premlata pradhan 2004005WL001653 Premlata pradhan 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596600 MRS PREMALATA PRADHAN STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-010-010/549-A
() 		2004005000NRG24201220230099290 21/12/2023 Khaiminthang 2004005WL001653 Khaiminthang 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596594 T. KHAIMINTHANG HAOKIP MANIPUR RURAL BANK(607062)
36 TENGNOUPAL MN-04-005-010-010/552-A
() 		2004005000NRG24201220230099293 21/12/2023 S.LHINGKHONENG AIMOL 2004005WL001653 S.LHINGKHONENG AIMOL 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596606 MANAKO DEVI MANIPUR RURAL BANK(607062)
37 TENGNOUPAL MN-04-005-010-010/553-A
() 		2004005000NRG24201220230099294 21/12/2023 Ramesh singh 2004005WL001653 Ramesh singh 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596602 THIYAM RAMESH SINGH MANIPUR RURAL BANK(607062)
38 TENGNOUPAL MN-04-005-010-010/555-A
() 		2004005000NRG24201220230099296 21/12/2023 Rohit dhamala 2004005WL001653 Rohit dhamala 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596598 ROHIT DHAMALA MANIPUR RURAL BANK(607062)
39 TENGNOUPAL MN-04-005-010-010/556-A
() 		2004005000NRG24201220230099297 21/12/2023 Hoikhoneng 2004005WL001653 Hoikhoneng 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596603 HOIKHONENG MANIPUR RURAL BANK(607062)
40 TENGNOUPAL MN-04-005-010-010/558-A
() 		2004005000NRG24201220230099299 21/12/2023 Mangvung Nengneikim Haokip 2004005WL001653 Mangvung Nengneikim Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596613 MANGVUNG NENGNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-010-010/560-A
() 		2004005000NRG24201220230099301 21/12/2023 TM Thangkhosei haokip 2004005WL001653 TM Thangkhosei haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596610 TM THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
42 TENGNOUPAL MN-04-005-010-010/564-A
() 		2004005000NRG24201220230099305 21/12/2023 T Thangminlun haokip 2004005WL001653 T Thangminlun haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596591 T THANGMINLUN HAOKIP KOTAK MAHINDRA BANK LTD(607420)
43 TENGNOUPAL MN-04-005-010-010/565-A
() 		2004005000NRG24201220230099306 21/12/2023 Kamala devi 2004005WL001653 Kamala devi 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596607 KAMALA DEVI MANIPUR RURAL BANK(607062)
44 TENGNOUPAL MN-04-005-010-010/566-A
() 		2004005000NRG24201220230099307 21/12/2023 TS Themkhohou haokip 2004005WL001653 TS Themkhohou haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596592 TS.HEMKHOHAO HAOKIP MANIPUR RURAL BANK(607062)
45 TENGNOUPAL MN-04-005-010-010/568-A
() 		2004005000NRG24201220230099309 21/12/2023 T Nengboi Haokip 2004005WL001653 T Nengboi Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 22/12/2023 8811596638 T NENGBOI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 111800 111800
46 TENGNOUPAL MN-04-005-010-010/544-A
() 		2004005000NRG24201220230099285 21/12/2023 Telvum Lhingkhonei Haokip 2004005WL001653 Telvum Lhingkhonei Haokip 00354 PUNB0025620 2600 2600 Processed 22/12/2023 8811596621 TELVUM LHINGKHONEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
47 TENGNOUPAL MN-04-005-010-010/4175-A
() 		2004005000NRG24201220230099243 21/12/2023 Telvum Thangtinlel haokip 2004005WL001653 Telvum Thangtinlel haokip 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596625 THANGTINLEN HAOKIP MANIPUR RURAL BANK(607062)
48 TENGNOUPAL MN-04-005-010-010/503-A
() 		2004005000NRG24201220230099245 21/12/2023 TM hatlhing haokip 2004005WL001653 TM hatlhing haokip 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596623 MRS HATLHING HAOKIP STATE BANK OF INDIA(508548)
49 TENGNOUPAL MN-04-005-010-010/530-A
() 		2004005000NRG24201220230099271 21/12/2023 Hoikhochin haokip 2004005WL001653 Hoikhochin haokip 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596617 HOIKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
50 TENGNOUPAL MN-04-005-010-010/540-A
() 		2004005000NRG24201220230099281 21/12/2023 Sheetal Pradhan 2004005WL001653 Sheetal Pradhan 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596619 MISS SHEETAL PRADHAN STATE BANK OF INDIA(508548)
51 TENGNOUPAL MN-04-005-010-010/542-A
() 		2004005000NRG24201220230099283 21/12/2023 S Mangkholal haokip 2004005WL001653 S Mangkholal haokip 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596618 MR S MANGKHOLAL HAOKIP STATE BANK OF INDIA(508548)
52 TENGNOUPAL MN-04-005-010-010/548-A
() 		2004005000NRG24201220230099289 21/12/2023 Th Minthang 2004005WL001653 Th Minthang 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596622 RIFLEMENRFN TH MINTHANG HAOKIP STATE BANK OF INDIA(508548)
53 TENGNOUPAL MN-04-005-010-010/551-A
() 		2004005000NRG24201220230099292 21/12/2023 Sourav Pradhan 2004005WL001653 Sourav Pradhan 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596627 MR SOURAV PRADHAN STATE BANK OF INDIA(508548)
54 TENGNOUPAL MN-04-005-010-010/561-A
() 		2004005000NRG24201220230099302 21/12/2023 TS Jamkhosei haokip 2004005WL001653 TS Jamkhosei haokip 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596616 TS JAMKHOSEI HAOKIP UCO BANK(607066)
55 TENGNOUPAL MN-04-005-010-010/563-A
() 		2004005000NRG24201220230099304 21/12/2023 Sangeeta pradhan 2004005WL001653 Sangeeta pradhan 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811596620 MS SANGEETA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 23400 23400
56 TENGNOUPAL MN-04-005-010-010/557-A
() 		2004005000NRG24201220230099298 21/12/2023 Tm Thongngam Haokip 2004005WL001653 Tm Thongngam Haokip 00415 SBIN0011626 2600 2600 Processed 22/12/2023 8811596626 TM THONGNGAM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
57 TENGNOUPAL MN-04-005-010-010/522-A
() 		2004005000NRG24201220230099263 21/12/2023 Neikhovah 2004005WL001653 Neikhovah 00462 UCBA0002998 2600 2600 Processed 22/12/2023 8811596624 NEIKHOVAH MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
Total 148200 148200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_211223APB_FTO_18428 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2600
2 TENGNOUPAL MN2004001_211223APB_FTO_18428 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2600
3 TENGNOUPAL MN2004001_211223APB_FTO_18428 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 111800
4 TENGNOUPAL MN2004001_211223APB_FTO_18428 Punjab National Bank PUNB0025620 Kakching 2600
5 TENGNOUPAL MN2004001_211223APB_FTO_18428 State Bank of India SBIN0009990 BSF KANGSANG 23400
6 TENGNOUPAL MN2004001_211223APB_FTO_18428 State Bank of India SBIN0011626 POROMPAT 2600
7 TENGNOUPAL MN2004001_211223APB_FTO_18428 UCO Bank UCBA0002998 Chandel Branch 2600

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