Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:54 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_181223FTO_17980
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-04-004-060-060/21-A
() 		2004004000NRG24181220230096034 18/12/2023 Khamnaishang Khaling 2004004WL001585 Khamnaishang Khaling 00032 UTIB0002208 2600 2600 Processed 19/12/2023 8752375489 Khamnaishang Khaling ()
SubTotal 2600 2600
2 MACHI MN-04-004-060-060/31-A
() 		2004004000NRG24181220230096044 18/12/2023 Saka Sendmi 2004004WL001585 Saka Sendmi 00045 BARB0MACHIX 2600 2600 Processed 19/12/2023 8752375473 Saka Sendmi ()
SubTotal 2600 2600
3 MACHI MN-04-004-060-060/25-A
() 		2004004000NRG24181220230096037 18/12/2023 Jimry Saka 2004004WL001585 Jimry Saka 00078 CNRB0004723 2600 2600 Processed 19/12/2023 8752375475 Jimry Saka ()
SubTotal 2600 2600
4 MACHI MN-04-004-060-060/68-B
() 		2004004000NRG24181220230096075 18/12/2023 Florence Tontang 2004004WL001585 Florence Tontang 00089 CBIN0281680 2600 2600 Processed 19/12/2023 8752375474 Florence Tontang ()
SubTotal 2600 2600
5 MACHI MN-04-004-060-060/13-A
() 		2004004000NRG24181220230096027 18/12/2023 Saka Bongcha Maring 2004004WL001585 Saka Bongcha Maring 00282 UTBI0RRBMRB 2600 2600 Processed 19/12/2023 8752375493 Saka Bongcha Maring ()
SubTotal 2600 2600
6 MACHI MN-04-004-060-060/69-B
() 		2004004000NRG24181220230096076 18/12/2023 Khaling Shangthlourong Khoibu 2004004WL001585 Khaling Shangthlourong Khoibu 00354 PUNB0025620 2600 2600 Processed 19/12/2023 8752375482 Khaling Shangthlourong Khoibu ()
SubTotal 2600 2600
7 MACHI MN-04-004-060-060/23-A
() 		2004004000NRG24181220230096035 18/12/2023 Kh Tlhushang 2004004WL001585 Kh Tlhushang 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8752375483 MISS KH TLHUNSHANG ()
8 MACHI MN-04-004-060-060/47-A
() 		2004004000NRG24181220230096056 18/12/2023 Charang Koranson 2004004WL001585 Charang Koranson 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8752375479 MR CHARANG KORANSON ()
9 MACHI MN-04-004-060-060/57-A
() 		2004004000NRG24181220230096064 18/12/2023 Shangkhu Khaling 2004004WL001585 Shangkhu Khaling 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8752375484 MS SHANGKHU KHALING ()
10 MACHI MN-04-004-060-060/66-B
() 		2004004000NRG24181220230096073 18/12/2023 K Heimoidon 2004004WL001585 K Heimoidon 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8752375480 MRS K HEIM0IDON ()
SubTotal 10400 10400
11 MACHI MN-04-004-060-060/19-A
() 		2004004000NRG24181220230096031 18/12/2023 Mothyelran Ronglo 2004004WL001585 Mothyelran Ronglo 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375481 MR MOTHYELRAN RONGLO ()
12 MACHI MN-04-004-060-060/24-A
() 		2004004000NRG24181220230096036 18/12/2023 Khaling Shangkhu 2004004WL001585 Khaling Shangkhu 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375488 MRS KHALLING SHANGKHU ()
13 MACHI MN-04-004-060-060/45-A
() 		2004004000NRG24181220230096054 18/12/2023 Amina Charanga 2004004WL001585 Amina Charanga 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375496 MRS AMINA CHARANGA ()
14 MACHI MN-04-004-060-060/53-A
() 		2004004000NRG24181220230096061 18/12/2023 Heimoibong Khaling 2004004WL001585 Heimoibong Khaling 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375478 MRS R HEIMOIBONG ()
15 MACHI MN-04-004-060-060/59-A
() 		2004004000NRG24181220230096066 18/12/2023 Saka Tewarshim 2004004WL001585 Saka Tewarshim 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375485 MS SAKA TEWARSHIM ()
16 MACHI MN-04-004-060-060/64-B
() 		2004004000NRG24181220230096071 18/12/2023 Reishelshang Tontang 2004004WL001585 Reishelshang Tontang 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375487 MS REISHELSHANG TONTANG ()
17 MACHI MN-04-004-060-060/7-A
() 		2004004000NRG24181220230096077 18/12/2023 ZHEVILI SUMI 2004004WL001585 ZHEVILI SUMI 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375486 MISS ZHEVILI SUMI ()
18 MACHI MN-04-004-060-060/72-A
() 		2004004000NRG24181220230096078 18/12/2023 Lhundar Maring 2004004WL001585 Lhundar Maring 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375490 MRS S LHUNDAR MARING ()
19 MACHI MN-04-004-060-060/73-A
() 		2004004000NRG24181220230096079 18/12/2023 Shangkhunem Khaling 2004004WL001585 Shangkhunem Khaling 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8752375495 MRS SHANGKHUNEM KHALING ()
SubTotal 23400 23400
20 MACHI MN-04-004-060-060/74-A
() 		2004004000NRG24181220230096080 18/12/2023 Angshel Saka 2004004WL001585 Angshel Saka 00415 SBIN0011626 2600 2600 Processed 19/12/2023 8752375494 MR ANGSHEL SAKA ()
SubTotal 2600 2600
21 MACHI MN-04-004-060-060/18-A
() 		2004004000NRG24181220230096030 18/12/2023 RONGLO SHIMRANDAR 2004004WL001585 RONGLO SHIMRANDAR 00462 UCBA0002998 2600 2600 Processed 19/12/2023 8752375491 RONGLO SIMRANDAR ()
SubTotal 2600 2600
22 MACHI MN-04-004-060-060/65-B
() 		2004004000NRG24181220230096072 18/12/2023 Teringpha Marchang 2004004WL001585 Teringpha Marchang 00462 UCBA0002999 2600 2600 Processed 19/12/2023 8752375492 TERINGPHA MARCHANG ()
SubTotal 2600 2600
23 MACHI MN-04-004-060-060/29-A
() 		2004004000NRG24181220230096041 18/12/2023 Khaling Kongamthel 2004004WL001585 Khaling Kongamthel 00691 IPOS0000001 2600 2600 Processed 19/12/2023 8752375477 Khaling Kongamthel ()
24 MACHI MN-04-004-060-060/56-A
() 		2004004000NRG24181220230096063 18/12/2023 K Darphungam 2004004WL001585 K Darphungam 00691 IPOS0000001 2600 2600 Processed 19/12/2023 8752375476 K Darphungam ()
SubTotal 5200 5200
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_181223FTO_17980 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2600
2 MACHI MN2004004_181223FTO_17980 Bank of Baroda BARB0MACHIX MACHI MANIPUR 2600
3 MACHI MN2004004_181223FTO_17980 Canara Bank CNRB0004723 THOUBAL 2600
4 MACHI MN2004004_181223FTO_17980 Central Bank Of India CBIN0281680 IMPHAL 2600
5 MACHI MN2004004_181223FTO_17980 Manipur Rural Bank UTBI0RRBMRB Kakching 2600
6 MACHI MN2004004_181223FTO_17980 Punjab National Bank PUNB0025620 Kakching 2600
7 MACHI MN2004004_181223FTO_17980 State Bank of India SBIN0004938 CHANDEL 10400
8 MACHI MN2004004_181223FTO_17980 State Bank of India SBIN0009990 BSF KANGSANG 23400
9 MACHI MN2004004_181223FTO_17980 State Bank of India SBIN0011626 POROMPAT 2600
10 MACHI MN2004004_181223FTO_17980 UCO Bank UCBA0002998 Chandel Branch 2600
11 MACHI MN2004004_181223FTO_17980 UCO Bank UCBA0002999 Kakching Branch 2600
12 MACHI MN2004004_181223FTO_17980 India Post Payments Bank IPOS0000001 CHANDEL 2600
13 MACHI MN2004004_181223FTO_17980 India Post Payments Bank IPOS0000001 Thoubal branch 2600

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