Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:41 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_290823APB_FTO_8491
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-04-005-058-058/4294
() 		2004005000NRG24290820230013297 29/08/2023 PINKY 2004005WL000151 PINKY 00032 UTIB0002208 2080 2080 Processed 01/09/2023 5042208959 Mr. PINKY MARING INDIAN BANK(607105)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-058-058/2612-A
() 		2004005000NRG24290820230013288 29/08/2023 Wangwar Tomanlei Monshang 2004005WL000151 Wangwar Tomanlei Monshang 00045 BARB0IMPHAL 2080 2080 Processed 01/09/2023 5042208942 MR W TOMANLEI MONSANG STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-005-058-058/2619-A
() 		2004005000NRG24290820230013293 29/08/2023 Marem Chionkhumi 2004005WL000151 Marem Chionkhumi 00045 BARB0IMPHAL 2080 2080 Processed 01/09/2023 5042208943 MAREM CHIONKHUMI CHRISTY PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
4 TENGNOUPAL MN-04-005-058-058/2597-A
() 		2004005000NRG24290820230013275 29/08/2023 KHULPU SAIREL MENAPHUN 2004005WL000151 KHULPU SAIREL MENAPHUN 00354 PUNB0025620 2080 2080 Processed 01/09/2023 5042208961 KHULPU SAIREL MAREM MINAPHUN PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
5 TENGNOUPAL MN-04-005-058-058/2620-A
() 		2004005000NRG24290820230013294 29/08/2023 NAOMI KEISHING 2004005WL000151 NAOMI KEISHING 00415 SBIN0007440 2080 2080 Processed 01/09/2023 5042208953 MRS NAOMI KEISHING STATE BANK OF INDIA(508548)
SubTotal 2080 2080
6 TENGNOUPAL MN-04-005-058-058/2609-A
() 		2004005000NRG24290820230013285 29/08/2023 TONU 2004005WL000151 TONU 00415 SBIN0008068 2080 2080 Processed 01/09/2023 5042208954 MRS TONU STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-058-058/2622-A
() 		2004005000NRG24290820230013296 29/08/2023 ANTHONY 2004005WL000151 ANTHONY 00415 SBIN0008068 2080 2080 Processed 01/09/2023 5042208952 MR M ANTHONY STATE BANK OF INDIA(508548)
SubTotal 4160 4160
8 TENGNOUPAL MN-04-005-058-058/2594-A
() 		2004005000NRG24290820230013272 29/08/2023 M. David 2004005WL000151 M. David 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208948 MAREM KONAO MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-058-058/2595-A
() 		2004005000NRG24290820230013273 29/08/2023 MAREM MAKUNGKAL 2004005WL000151 MAREM MAKUNGKAL 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208958 MR MAREM MALUNGKAL STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-058-058/2598-A
() 		2004005000NRG24290820230013276 29/08/2023 KHULPU SAIREL MAREM JASPER 2004005WL000151 KHULPU SAIREL MAREM JASPER 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208957 MR KHULPU SAIRELMAREM JASPER STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-058-058/2600-A
() 		2004005000NRG24290820230013278 29/08/2023 MK PISHA 2004005WL000151 MK PISHA 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208960 MR KHULPU SAIREL MAREM PISHA STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-058-058/2601-A
() 		2004005000NRG24290820230013279 29/08/2023 THOUMAN WONRINGLA 2004005WL000151 THOUMAN WONRINGLA 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208956 MRS THOUMAN WORNINGLA STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-058-058/2604-A
() 		2004005000NRG24290820230013281 29/08/2023 MAREM PETOR 2004005WL000151 MAREM PETOR 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208955 MR MAREM PETOR STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-058-058/2605-A
() 		2004005000NRG24290820230013282 29/08/2023 TABITHA THOUMAN 2004005WL000151 TABITHA THOUMAN 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208949 MRS TABITHA THOUMAN STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-058-058/2608-A
() 		2004005000NRG24290820230013284 29/08/2023 KSM ONMILA MAREM 2004005WL000151 KSM ONMILA MAREM 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208951 MS KSM ONMILA MAREM STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-058-058/2610-A
() 		2004005000NRG24290820230013286 29/08/2023 TIMOTHY MARING 2004005WL000151 TIMOTHY MARING 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042208950 TIMOTHY MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18720 18720
17 TENGNOUPAL MN-04-005-058-058/2599-A
() 		2004005000NRG24290820230013277 29/08/2023 chithung vakham 2004005WL000151 chithung vakham 00462 UCBA0002998 2080 2080 Processed 01/09/2023 5042208947 CHITHUNG VAKHAM UCO BANK(607066)
18 TENGNOUPAL MN-04-005-058-058/2606-A
() 		2004005000NRG24290820230013283 29/08/2023 SHANGNU MAKU 2004005WL000151 SHANGNU MAKU 00462 UCBA0002998 2080 2080 Processed 01/09/2023 5042208946 SHANGNU MAKU UCO BANK(607066)
19 TENGNOUPAL MN-04-005-058-058/2613-A
() 		2004005000NRG24290820230013289 29/08/2023 MAREM MANRING 2004005WL000151 MAREM MANRING 00462 UCBA0002998 2080 2080 Processed 01/09/2023 5042208945 MARIM MANRING MARING UCO BANK(607066)
20 TENGNOUPAL MN-04-005-058-058/2616-A
() 		2004005000NRG24290820230013291 29/08/2023 marem aron 2004005WL000151 marem aron 00462 UCBA0002998 2080 2080 Processed 01/09/2023 5042208944 MAREM ARON UCO BANK(607066)
SubTotal 8320 8320
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_290823APB_FTO_8491 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2080
2 TENGNOUPAL MN2004001_290823APB_FTO_8491 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 4160
3 TENGNOUPAL MN2004001_290823APB_FTO_8491 Punjab National Bank PUNB0025620 Kakching 2080
4 TENGNOUPAL MN2004001_290823APB_FTO_8491 State Bank of India SBIN0007440 PAONA BAZAR 2080
5 TENGNOUPAL MN2004001_290823APB_FTO_8491 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 4160
6 TENGNOUPAL MN2004001_290823APB_FTO_8491 State Bank of India SBIN0009990 BSF KANGSANG 18720
7 TENGNOUPAL MN2004001_290823APB_FTO_8491 UCO Bank UCBA0002998 Chandel Branch 8320

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