Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:49 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_041123APB_FTO_14577
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-04-004-006-006/16-A
() 		2004004000NRG24031120230055676 04/11/2023 Seigougin Pawi 2004004WL000773 Seigougin Pawi 00282 PUNB0RRBMRB 1820 1820 Processed 11/11/2023 7327751096 SEIGOUGIN PAWI MANIPUR RURAL BANK(607062)
2 MACHI MN-04-004-006-006/16-A
() 		2004004000NRG24031120230055675 04/11/2023 Seigougin Pawi 2004004WL000773 Seigougin Pawi 00282 PUNB0RRBMRB 1820 1820 Processed 11/11/2023 7327751095 SEIGOUGIN PAWI MANIPUR RURAL BANK(607062)
3 MACHI MN-04-004-006-006/6-A
() 		2004004000NRG24031120230055696 04/11/2023 Seitinsat Khongsai 2004004WL000773 Seitinsat Khongsai 00282 PUNB0RRBMRB 1820 1820 Processed 11/11/2023 7327751094 SEITINSAT KHONGSAI MANIPUR RURAL BANK(607062)
4 MACHI MN-04-004-006-006/6-A
() 		2004004000NRG24031120230055695 04/11/2023 Seitinsat Khongsai 2004004WL000773 Seitinsat Khongsai 00282 PUNB0RRBMRB 1820 1820 Processed 11/11/2023 7327751093 SEITINSAT KHONGSAI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
5 MACHI MN-04-004-006-006/1-A
() 		2004004000NRG24031120230055666 04/11/2023 Vakhoneng 2004004WL000773 Vakhoneng 00354 PUNB0025620 1820 1820 Processed 11/11/2023 7327751063 VAHKHONENG HAOKIP MANIPUR RURAL BANK(607062)
6 MACHI MN-04-004-006-006/1-A
() 		2004004000NRG24031120230055665 04/11/2023 Vakhoneng 2004004WL000773 Vakhoneng 00354 PUNB0025620 1820 1820 Processed 11/11/2023 7327751062 VAHKHONENG HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
7 MACHI MN-04-004-006-006/10-A
() 		2004004000NRG24031120230055668 04/11/2023 Tinkhoneng Haokip 2004004WL000773 Tinkhoneng Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751068 MRS TINKHONENG HAOKIP STATE BANK OF INDIA(508548)
8 MACHI MN-04-004-006-006/10-A
() 		2004004000NRG24031120230055667 04/11/2023 Tinkhoneng Haokip 2004004WL000773 Tinkhoneng Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751067 MRS TINKHONENG HAOKIP STATE BANK OF INDIA(508548)
9 MACHI MN-04-004-006-006/11-A
() 		2004004000NRG24031120230055670 04/11/2023 Hoineiching Mangte 2004004WL000773 Hoineiching Mangte 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751072 MRS HOINEICHING MANGTE STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-006-006/11-A
() 		2004004000NRG24031120230055669 04/11/2023 Hoineiching Mangte 2004004WL000773 Hoineiching Mangte 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751071 MRS HOINEICHING MANGTE STATE BANK OF INDIA(508548)
11 MACHI MN-04-004-006-006/12-A
() 		2004004000NRG24031120230055671 04/11/2023 Thenthang Haokip 2004004WL000773 Thenthang Haokip 00415 SBIN0009990 1820 1820 Processed 11/11/2023 7327751089 THENTHANG HAOKIP MANIPUR RURAL BANK(607062)
12 MACHI MN-04-004-006-006/12-A
() 		2004004000NRG24031120230055672 04/11/2023 Thenthang Haokip 2004004WL000773 Thenthang Haokip 00415 SBIN0009990 1820 1820 Processed 11/11/2023 7327751090 THENTHANG HAOKIP MANIPUR RURAL BANK(607062)
13 MACHI MN-04-004-006-006/17-A
() 		2004004000NRG24031120230055678 04/11/2023 Thangjamang 2004004WL000773 Thangjamang 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751088 MRS LHINGNEIMOI HAOKIP STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-006-006/17-A
() 		2004004000NRG24031120230055677 04/11/2023 Thangjamang 2004004WL000773 Thangjamang 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751087 MRS LHINGNEIMOI HAOKIP STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-006-006/19-A
() 		2004004000NRG24031120230055682 04/11/2023 Mangthong Haokip 2004004WL000773 Mangthong Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751074 MANGTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHI MN-04-004-006-006/19-A
() 		2004004000NRG24031120230055681 04/11/2023 Mangthong Haokip 2004004WL000773 Mangthong Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751073 MANGTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHI MN-04-004-006-006/2-A
() 		2004004000NRG24031120230055684 04/11/2023 Mangkholal Haokip 2004004WL000773 Mangkholal Haokip 00415 SBIN0009990 1820 1820 Processed 11/11/2023 7327751084 MANGKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
18 MACHI MN-04-004-006-006/2-A
() 		2004004000NRG24031120230055683 04/11/2023 Mangkholal Haokip 2004004WL000773 Mangkholal Haokip 00415 SBIN0009990 1820 1820 Processed 11/11/2023 7327751083 MANGKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
19 MACHI MN-04-004-006-006/20-A
() 		2004004000NRG24031120230055686 04/11/2023 Nenghoi Haokip 2004004WL000773 Nenghoi Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751092 MRS NENGHOI HAOKIP STATE BANK OF INDIA(508548)
20 MACHI MN-04-004-006-006/20-A
() 		2004004000NRG24031120230055685 04/11/2023 Nenghoi Haokip 2004004WL000773 Nenghoi Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751091 MRS NENGHOI HAOKIP STATE BANK OF INDIA(508548)
21 MACHI MN-04-004-006-006/21-A
() 		2004004000NRG24031120230055688 04/11/2023 Ngamthang 2004004WL000773 Ngamthang 00415 SBIN0009990 1820 1820 Processed 11/11/2023 7327751080 TINGHOI KHONGSAI MANIPUR RURAL BANK(607062)
22 MACHI MN-04-004-006-006/21-A
() 		2004004000NRG24031120230055687 04/11/2023 Ngamthang 2004004WL000773 Ngamthang 00415 SBIN0009990 1820 1820 Processed 11/11/2023 7327751079 TINGHOI KHONGSAI MANIPUR RURAL BANK(607062)
23 MACHI MN-04-004-006-006/22-A
() 		2004004000NRG24031120230055690 04/11/2023 Nemneilhing Haokip 2004004WL000773 Nemneilhing Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751070 NEMNEILHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
24 MACHI MN-04-004-006-006/22-A
() 		2004004000NRG24031120230055689 04/11/2023 Nemneilhing Haokip 2004004WL000773 Nemneilhing Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751069 NEMNEILHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
25 MACHI MN-04-004-006-006/27-A
() 		2004004000NRG24031120230055692 04/11/2023 Thangminlal Haokip 2004004WL000773 Thangminlal Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751066 MR THANGMINLAL HAOKIP STATE BANK OF INDIA(508548)
26 MACHI MN-04-004-006-006/27-A
() 		2004004000NRG24031120230055691 04/11/2023 Thangminlal Haokip 2004004WL000773 Thangminlal Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751065 MR THANGMINLAL HAOKIP STATE BANK OF INDIA(508548)
27 MACHI MN-04-004-006-006/31-A
() 		2004004000NRG24031120230055694 04/11/2023 Nengjahoi Haokip 2004004WL000773 Nengjahoi Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751076 MRS NENGJAHOI HAOKIP STATE BANK OF INDIA(508548)
28 MACHI MN-04-004-006-006/31-A
() 		2004004000NRG24031120230055693 04/11/2023 Nengjahoi Haokip 2004004WL000773 Nengjahoi Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751075 MRS NENGJAHOI HAOKIP STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-006-006/8-A
() 		2004004000NRG24031120230055698 04/11/2023 Vahneikim Guite 2004004WL000773 Vahneikim Guite 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751078 MRS VAHNEIKIM GUITE STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-006-006/8-A
() 		2004004000NRG24031120230055697 04/11/2023 Vahneikim Guite 2004004WL000773 Vahneikim Guite 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7327751077 MRS VAHNEIKIM GUITE STATE BANK OF INDIA(508548)
SubTotal 43680 43680
31 MACHI MN-04-004-006-006/14-A
() 		2004004000NRG24031120230055674 04/11/2023 Thenlal Khongsai 2004004WL000773 Thenlal Khongsai 00415 SBIN0015027 1820 1820 Processed 10/11/2023 7327751082 THENLAL KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHI MN-04-004-006-006/14-A
() 		2004004000NRG24031120230055673 04/11/2023 Thenlal Khongsai 2004004WL000773 Thenlal Khongsai 00415 SBIN0015027 1820 1820 Processed 10/11/2023 7327751081 THENLAL KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MACHI MN-04-004-006-006/18-A
() 		2004004000NRG24031120230055680 04/11/2023 Nengneilam Khongsai 2004004WL000773 Nengneilam Khongsai 00415 SBIN0015027 1820 1820 Processed 11/11/2023 7327751086 NENGNEILAM KHONGSAI MANIPUR RURAL BANK(607062)
34 MACHI MN-04-004-006-006/18-A
() 		2004004000NRG24031120230055679 04/11/2023 Nengneilam Khongsai 2004004WL000773 Nengneilam Khongsai 00415 SBIN0015027 1820 1820 Processed 11/11/2023 7327751085 NENGNEILAM KHONGSAI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
35 MACHI MN-04-004-005-005/9-A
() 		2004004000NRG24031120230055664 04/11/2023 DS Korung 2004004WL000772 DS Korung 00462 UCBA0002999 260 260 Processed 10/11/2023 7327751064 DS KORUNG MARING UCO BANK(607066)
SubTotal 260 260
Total 62140 62140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_041123APB_FTO_14577 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 7280
2 MACHI MN2004004_041123APB_FTO_14577 Punjab National Bank PUNB0025620 Kakching 3640
3 MACHI MN2004004_041123APB_FTO_14577 State Bank of India SBIN0009990 BSF KANGSANG 43680
4 MACHI MN2004004_041123APB_FTO_14577 State Bank of India SBIN0015027 TUIBUONG 7280
5 MACHI MN2004004_041123APB_FTO_14577 UCO Bank UCBA0002999 Kakching Branch 260

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