Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:06 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_010923APB_FTO_9847
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-04-005-047-047/4205-A
() 		2004005000NRG24310820230022653 01/09/2023 W Santy 2004005WL000276 W Santy 00045 BARB0VJMGAV 1560 1560 Processed 07/09/2023 5319612338 W SANTY BANK OF BARODA(606985)
SubTotal 1560 1560
2 TENGNOUPAL MN-04-005-047-047/3-C
() 		2004005000NRG24310820230022650 01/09/2023 Ls Temui Charanga 2004005WL000276 Ls Temui Charanga 00282 UTBI0RRBMRB 1560 1560 Processed 07/09/2023 5319612339 LS TEMUI CHARANGA UCO BANK(607066)
SubTotal 1560 1560
3 TENGNOUPAL MN-04-005-047-047/2129-A
() 		2004005000NRG24310820230022634 01/09/2023 LS Temui 2004005WL000276 LS Temui 00354 PUNB0025620 1560 1560 Processed 07/09/2023 5319612341 LS TEMUI MARING PUNJAB NATIONAL BANK(508568)
4 TENGNOUPAL MN-04-005-047-047/2145-A
() 		2004005000NRG24310820230022649 01/09/2023 Chongboi Chongloi 2004005WL000276 Chongboi Chongloi 00354 PUNB0025620 1560 1560 Processed 07/09/2023 5319612308 CHONGBOI CHONGLOI UCO BANK(607066)
SubTotal 3120 3120
5 TENGNOUPAL MN-04-005-047-047/2130-A
() 		2004005000NRG24310820230022635 01/09/2023 Wairock Thapa Maring 2004005WL000276 Wairock Thapa Maring 00415 SBIN0004522 1560 1560 Processed 07/09/2023 5319612340 WAIROK THAPA MARING PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
6 TENGNOUPAL MN-04-005-047-047/2136-A
() 		2004005000NRG24310820230022640 01/09/2023 CH MENAISHIM 2004005WL000276 CH MENAISHIM 00415 SBIN0007440 1560 1560 Processed 07/09/2023 5319612323 CH MENAISHIM HDFC BANK LTD(607152)
SubTotal 1560 1560
7 TENGNOUPAL MN-04-004-027-027/16-B
() 		2004005000NRG24310820230022593 01/09/2023 Kh Mothil Khulpuwa 2004005WL000276 Kh Mothil Khulpuwa 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612333 MR KH MOTHIL KHULPUWA STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-047-047/1-C
() 		2004005000NRG24310820230022596 01/09/2023 Wairok Kochanring Wairok 2004005WL000276 Wairok Kochanring Wairok 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612337 WAIROK KOCHANRING WAIROK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENGNOUPAL MN-04-005-047-047/2108-A
() 		2004005000NRG24310820230022600 01/09/2023 K Levis maring 2004005WL000276 K Levis maring 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612311 K LIVIS MARING MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-047-047/2110-A
() 		2004005000NRG24310820230022604 01/09/2023 LS TEMANTRIM CHARANGA 2004005WL000276 LS TEMANTRIM CHARANGA 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612332 MISS LS TEMANTRIM CHARANGA STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-047-047/2111-A
() 		2004005000NRG24310820230022605 01/09/2023 Charanga Koshang 2004005WL000276 Charanga Koshang 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612318 Mr. CHARANGA KOSHANG INDIAN BANK(607105)
12 TENGNOUPAL MN-04-005-047-047/2113-A
() 		2004005000NRG24310820230022608 01/09/2023 K Tomui Kansouwa 2004005WL000276 K Tomui Kansouwa 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612320 K TOMUI KANSOUWA MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-047-047/2117-A
() 		2004005000NRG24310820230022613 01/09/2023 K Tungshil 2004005WL000276 K Tungshil 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612321 LEISHONG TUNGSHIL CHARANGA MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-047-047/2118-A
() 		2004005000NRG24310820230022616 01/09/2023 Ch Modarpha 2004005WL000276 Ch Modarpha 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612316 CHARANGA MODARPHA MARING INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENGNOUPAL MN-04-005-047-047/2121-A
() 		2004005000NRG24310820230022621 01/09/2023 Moting Kodar Kanshouwa 2004005WL000276 Moting Kodar Kanshouwa 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612315 MOTING KODAR KANSHOUWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENGNOUPAL MN-04-005-047-047/2122-A
() 		2004005000NRG24310820230022624 01/09/2023 Tangwachim Tedar 2004005WL000276 Tangwachim Tedar 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612328 MRS TANGWACHIM TEDAR STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-047-047/2123-A
() 		2004005000NRG24310820230022625 01/09/2023 Kh Tedarshim 2004005WL000276 Kh Tedarshim 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612325 MISS KH TEDARSHIM STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-047-047/2126-A
() 		2004005000NRG24310820230022629 01/09/2023 Ls Tewardun Charanga 2004005WL000276 Ls Tewardun Charanga 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612331 MISS LS TEWARDUN CHARANGA STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-047-047/2127-A
() 		2004005000NRG24310820230022632 01/09/2023 Kj Monai 2004005WL000276 Kj Monai 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612324 MR KJ MONAI STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-047-047/2128-A
() 		2004005000NRG24310820230022633 01/09/2023 CH Meran maring 2004005WL000276 CH Meran maring 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612313 CHARANGA MERAN MARING INDIAN OVERSEAS BANK(508541)
21 TENGNOUPAL MN-04-005-047-047/2131-A
() 		2004005000NRG24310820230022636 01/09/2023 W TOMUITHANG 2004005WL000276 W TOMUITHANG 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612335 MISS W TOMUITHANG STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-047-047/2134-A
() 		2004005000NRG24310820230022638 01/09/2023 TN MOLHOUNING DANGSA 2004005WL000276 TN MOLHOUNING DANGSA 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612327 TN MOLHOUNING DANGSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENGNOUPAL MN-04-005-047-047/2137-A
() 		2004005000NRG24310820230022641 01/09/2023 DK Mothil 2004005WL000276 DK Mothil 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612322 MR DK MOTHIL MARING STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-047-047/2139-A
() 		2004005000NRG24310820230022643 01/09/2023 LS Muiran 2004005WL000276 LS Muiran 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612317 MISS LS MUIRAN MARING STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-047-047/2140-A
() 		2004005000NRG24310820230022644 01/09/2023 CH TUNGSHIL CHARANGA 2004005WL000276 CH TUNGSHIL CHARANGA 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612336 MS CH TUNGSHIL STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-047-047/2141-A
() 		2004005000NRG24310820230022645 01/09/2023 K Tomuithang 2004005WL000276 K Tomuithang 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612319 MS KANSHAWA TOMUITHANG MARING STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-047-047/2142-A
() 		2004005000NRG24310820230022646 01/09/2023 K Toshil Maring 2004005WL000276 K Toshil Maring 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612334 MRS K TOSHIL MARING STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-047-047/2143-A
() 		2004005000NRG24310820230022647 01/09/2023 DK Moses 2004005WL000276 DK Moses 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612330 MR DK MOSES STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-047-047/2144-A
() 		2004005000NRG24310820230022648 01/09/2023 W Kodar 2004005WL000276 W Kodar 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612329 MR WAIROK KODAR MAKUNGA STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-047-047/4203-A
() 		2004005000NRG24310820230022651 01/09/2023 DK Jason 2004005WL000276 DK Jason 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612326 DANGSHAWA KHULLAK JASON UCO BANK(607066)
31 TENGNOUPAL MN-04-005-047-047/4204-A
() 		2004005000NRG24310820230022652 01/09/2023 Shinglai Awon Tangkhul 2004005WL000276 Shinglai Awon Tangkhul 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5319612312 SHINGLAI AWON TANGKHUL STATE BANK OF INDIA(508548)
SubTotal 39000 39000
32 TENGNOUPAL MN-04-005-047-047/2115-A
() 		2004005000NRG24310820230022612 01/09/2023 Kj Mekhulshim 2004005WL000276 Kj Mekhulshim 00462 UCBA0002999 1560 1560 Processed 07/09/2023 5319612314 KJ MEKHULSHIM CHARANGA UCO BANK(607066)
SubTotal 1560 1560
33 TENGNOUPAL MN-04-005-047-047/2119-A
() 		2004005000NRG24310820230022617 01/09/2023 Dt Rockson Dangshawa 2004005WL000276 Dt Rockson Dangshawa 00691 IPOS0000001 1560 1560 Processed 07/09/2023 5319612310 DT ROCKSON DANGSAWA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENGNOUPAL MN-04-005-047-047/2120-A
() 		2004005000NRG24310820230022620 01/09/2023 Phalneithem Khongsai 2004005WL000276 Phalneithem Khongsai 00691 IPOS0000001 1560 1560 Processed 07/09/2023 5319612309 PHALNEITHEM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_010923APB_FTO_9847 Bank of Baroda BARB0VJMGAV MG AVENUE 1560
2 TENGNOUPAL MN2004001_010923APB_FTO_9847 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1560
3 TENGNOUPAL MN2004001_010923APB_FTO_9847 Punjab National Bank PUNB0025620 Kakching 3120
4 TENGNOUPAL MN2004001_010923APB_FTO_9847 State Bank of India SBIN0004522 SENAPATI 1560
5 TENGNOUPAL MN2004001_010923APB_FTO_9847 State Bank of India SBIN0007440 PAONA BAZAR 1560
6 TENGNOUPAL MN2004001_010923APB_FTO_9847 State Bank of India SBIN0009990 BSF KANGSANG 39000
7 TENGNOUPAL MN2004001_010923APB_FTO_9847 UCO Bank UCBA0002999 Kakching Branch 1560
8 TENGNOUPAL MN2004001_010923APB_FTO_9847 India Post Payments Bank IPOS0000001 CHANDEL 3120

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