Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:38 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_181223APB_FTO_17990
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-04-004-067-067/24-A
() 		2004004000NRG24181220230096231 18/12/2023 Shangdar Saka 2004004WL001587 Shangdar Saka 00354 PUNB0025620 2600 2600 Processed 19/12/2023 8753592518 SHANGDAR SAKA MARING PUNJAB NATIONAL BANK(508568)
2 MACHI MN-04-004-067-067/35-A
() 		2004004000NRG24181220230096243 18/12/2023 S Ningtherla 2004004WL001587 S Ningtherla 00354 PUNB0025620 2600 2600 Processed 19/12/2023 8753592516 S NINGTHERLA PUNJAB NATIONAL BANK(508568)
3 MACHI MN-04-004-067-067/9-A
() 		2004004000NRG24181220230096268 18/12/2023 Areitas Saka 2004004WL001587 Areitas Saka 00354 PUNB0025620 2600 2600 Processed 19/12/2023 8753592517 AREITAS SAKA PUNJAB NATIONAL BANK(508568)
SubTotal 7800 7800
4 MACHI MN-04-004-067-067/17-A
() 		2004004000NRG24181220230096223 18/12/2023 Awon Jajo 2004004WL001587 Awon Jajo 00354 PUNB0277500 2600 2600 Processed 19/12/2023 8753592521 AWON JAJO PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
5 MACHI MN-04-004-067-067/30-A
() 		2004004000NRG24181220230096238 18/12/2023 S. Lewis 2004004WL001587 S. Lewis 00415 SBIN0000092 2600 2600 Processed 19/12/2023 8753592515 MR SAKA LEVIS STATE BANK OF INDIA(508548)
SubTotal 2600 2600
6 MACHI MN-04-004-067-067/14-A
() 		2004004000NRG24181220230096220 18/12/2023 Pungshon Hongsha 2004004WL001587 Pungshon Hongsha 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8753592529 PUNGSHON HONGSHA PUNJAB NATIONAL BANK(508568)
7 MACHI MN-04-004-067-067/18-A
() 		2004004000NRG24181220230096224 18/12/2023 Saka Shongam 2004004WL001587 Saka Shongam 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8753592510 S SHONGAM UCO BANK(607066)
8 MACHI MN-04-004-067-067/28-A
() 		2004004000NRG24181220230096235 18/12/2023 S. Khambi 2004004WL001587 S. Khambi 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8753592514 MR S KHAMBI STATE BANK OF INDIA(508548)
9 MACHI MN-04-004-067-067/40-A
() 		2004004000NRG24181220230096249 18/12/2023 Reikim Hongsha 2004004WL001587 Reikim Hongsha 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8753592519 REIKIM HONGSHA PUNJAB NATIONAL BANK(508568)
10 MACHI MN-04-004-067-067/8-A
() 		2004004000NRG24181220230096267 18/12/2023 S Amoshang 2004004WL001587 S Amoshang 00415 SBIN0004938 2600 2600 Processed 19/12/2023 8753592526 MR S AMOSHANG STATE BANK OF INDIA(508548)
SubTotal 13000 13000
11 MACHI MN-04-004-067-067/12-A
() 		2004004000NRG24181220230096219 18/12/2023 ST Achim 2004004WL001587 ST Achim 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592513 MRS ST ACHIM KOM STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-067-067/19-A
() 		2004004000NRG24181220230096225 18/12/2023 S Moibong 2004004WL001587 S Moibong 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592523 MRS S MOIBONG STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-067-067/2-A
() 		2004004000NRG24181220230096226 18/12/2023 H.Angrong 2004004WL001587 H.Angrong 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592525 MR H ANGRONG STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-067-067/27-A
() 		2004004000NRG24181220230096234 18/12/2023 Saka Shagkhu 2004004WL001587 Saka Shagkhu 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592520 MRS SAKA SHANGKHU STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-067-067/3-A
() 		2004004000NRG24181220230096237 18/12/2023 As Kataru 2004004WL001587 As Kataru 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592527 AS KATARU AIRTEL PAYMENTS BANK LIMITED(990288)
16 MACHI MN-04-004-067-067/31-A
() 		2004004000NRG24181220230096239 18/12/2023 Frency Hongsha 2004004WL001587 Frency Hongsha 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592524 MISS FRENCY HONGSHA STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-067-067/37-A
() 		2004004000NRG24181220230096245 18/12/2023 H Moibongam 2004004WL001587 H Moibongam 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592528 MRS H MOIBONGAM STATE BANK OF INDIA(508548)
18 MACHI MN-04-004-067-067/4-A
() 		2004004000NRG24181220230096248 18/12/2023 ST Tebui 2004004WL001587 ST Tebui 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592511 MRS ST TEBUI STATE BANK OF INDIA(508548)
19 MACHI MN-04-004-067-067/7-A
() 		2004004000NRG24181220230096266 18/12/2023 S Amoshel 2004004WL001587 S Amoshel 00415 SBIN0009990 2600 2600 Processed 19/12/2023 8753592522 MR S AMOSHEL STATE BANK OF INDIA(508548)
SubTotal 23400 23400
20 MACHI MN-04-004-067-067/32-A
() 		2004004000NRG24181220230096240 18/12/2023 Motrimba Saka 2004004WL001587 Motrimba Saka 00415 SBIN0011626 2600 2600 Processed 19/12/2023 8753592530 MOTRIMBA SAKA PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
21 MACHI MN-04-004-067-067/25-A
() 		2004004000NRG24181220230096232 18/12/2023 Lhingneithem 2004004WL001587 Lhingneithem 00462 UCBA0002557 2600 2600 Processed 19/12/2023 8753592512 LHINGNEITHIAM UCO BANK(607066)
SubTotal 2600 2600
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_181223APB_FTO_17990 Punjab National Bank PUNB0025620 Kakching 7800
2 MACHI MN2004004_181223APB_FTO_17990 Punjab National Bank PUNB0277500 IRILBUNG 2600
3 MACHI MN2004004_181223APB_FTO_17990 State Bank of India SBIN0000092 IMPHAL 2600
4 MACHI MN2004004_181223APB_FTO_17990 State Bank of India SBIN0004938 CHANDEL 13000
5 MACHI MN2004004_181223APB_FTO_17990 State Bank of India SBIN0009990 BSF KANGSANG 23400
6 MACHI MN2004004_181223APB_FTO_17990 State Bank of India SBIN0011626 POROMPAT 2600
7 MACHI MN2004004_181223APB_FTO_17990 UCO Bank UCBA0002557 CHURACHANDPUR 2600

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