Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:52 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261023APB_FTO_14019
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-04-001-008-001/4426-A
() 		2004001000NRG24261020230050511 26/10/2023 Vaneilhing Haokip 2004001WL000702 Vaneilhing Haokip 00032 UTIB0002208 2080 2080 Processed 03/11/2023 6988590869 MRS M VAHNEILHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-001-008-001/4430-A
() 		2004001000NRG24261020230050523 26/10/2023 M HOILAM HAOKIP 2004001WL000702 M HOILAM HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 03/11/2023 6988590868 M HOILAM HAOKIP MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-001-008-001/4434-A
() 		2004001000NRG24261020230050535 26/10/2023 THIYAM DINESH SINGH 2004001WL000702 THIYAM DINESH SINGH 00282 PUNB0RRBMRB 2080 2080 Processed 03/11/2023 6988590862 THIYAM DINESH SINGH MANIPUR RURAL BANK(607062)
SubTotal 4160 4160
4 TENGNOUPAL MN-04-001-008-001/4429-A
() 		2004001000NRG24261020230050520 26/10/2023 Tinkhokim Haokip 2004001WL000702 Tinkhokim Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6988590866 TINKHOKIM HAOKIP MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-001-008-001/4431-A
() 		2004001000NRG24261020230050526 26/10/2023 M Hoineilhing Haokip 2004001WL000702 M Hoineilhing Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6988590863 M. HOINEILHING HAOKIP MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-001-008-001/4432-A
() 		2004001000NRG24261020230050529 26/10/2023 Nemneilhing haokip 2004001WL000702 Nemneilhing haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6988590867 NEMNEILHING HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-001-008-001/4436-A
() 		2004001000NRG24261020230050541 26/10/2023 Hoilhing Lhungdim 2004001WL000702 Hoilhing Lhungdim 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6988590864 HOILHING ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENGNOUPAL MN-04-001-008-001/4438-A
() 		2004001000NRG24261020230050547 26/10/2023 M veineilam Haokip 2004001WL000702 M veineilam Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6988590865 M. VEINEILAM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 10400 10400
9 TENGNOUPAL MN-04-001-008-001/4437-A
() 		2004001000NRG24261020230050544 26/10/2023 M Hoineikim Haokip 2004001WL000702 M Hoineikim Haokip 00354 PUNB0025620 2080 2080 Processed 03/11/2023 6988590857 MANGVUNG HOINEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
10 TENGNOUPAL MN-04-001-008-001/4428-A
() 		2004001000NRG24261020230050517 26/10/2023 Khamdou Haokip 2004001WL000702 Khamdou Haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6988590858 MR M KHAMDOU HAOKIP STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-001-008-001/4433-A
() 		2004001000NRG24261020230050532 26/10/2023 Lunminlen Haokip 2004001WL000702 Lunminlen Haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6988590859 MR LUNMINLEN HAOKIP STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-001-008-001/4435-A
() 		2004001000NRG24261020230050538 26/10/2023 Lhaikhotin Haokip 2004001WL000702 Lhaikhotin Haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6988590861 LHAIKHOTIN HAOKIP MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-001-008-001/4439-A
() 		2004001000NRG24261020230050550 26/10/2023 M HOIZOUZAM HAOKIP 2004001WL000702 M HOIZOUZAM HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6988590860 MISS M HOIZOUJAM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 8320 8320
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261023APB_FTO_14019 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2080
2 TENGNOUPAL MN2004001_261023APB_FTO_14019 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 4160
3 TENGNOUPAL MN2004001_261023APB_FTO_14019 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 10400
4 TENGNOUPAL MN2004001_261023APB_FTO_14019 Punjab National Bank PUNB0025620 Kakching 2080
5 TENGNOUPAL MN2004001_261023APB_FTO_14019 State Bank of India SBIN0009990 BSF KANGSANG 8320

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