Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061223APB_FTO_16703
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-04-004-070-001/2-A
() 		2004004000NRG24061220230082335 06/12/2023 DU KOTUR MARING 2004004WL001310 DU KOTUR MARING 00045 BARB0MACHIX 2600 2600 Processed 06/12/2023 8322918149 DU KOTUR MARING MANIPUR RURAL BANK(607062)
2 MACHI MN-04-004-070-001/3-A
() 		2004004000NRG24061220230082344 06/12/2023 Medarshang Khamthoi Maring 2004004WL001310 Medarshang Khamthoi Maring 00045 BARB0MACHIX 2600 2600 Processed 06/12/2023 8322918150 MRS MEDARSHANG KHAMTHOI MARING STATE BANK OF INDIA(508548)
3 MACHI MN-04-004-070-001/40-A
() 		2004004000NRG24061220230082349 06/12/2023 Kansouwa Morung 2004004WL001310 Kansouwa Morung 00045 BARB0MACHIX 2600 2600 Processed 06/12/2023 8322918153 KANSOUWA MORUNG BANK OF BARODA(606985)
4 MACHI MN-04-004-070-001/44-A
() 		2004004000NRG24061220230082353 06/12/2023 Dangshawa Tungdar Maring 2004004WL001310 Dangshawa Tungdar Maring 00045 BARB0MACHIX 2600 2600 Processed 06/12/2023 8322918152 KANGSHOUWA TOMUI MANIPUR RURAL BANK(607062)
SubTotal 10400 10400
5 MACHI MN-04-004-070-001/29-A
() 		2004004000NRG24061220230082343 06/12/2023 DANGSHAWA TODAR 2004004WL001310 DANGSHAWA TODAR 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322918143 DANGSHAWA TODAR MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
6 MACHI MN-04-004-070-001/26-B
() 		2004004000NRG24061220230082340 06/12/2023 Dangsha Kantrima Moshilpha 2004004WL001310 Dangsha Kantrima Moshilpha 00354 PUNB0025620 2600 2600 Processed 06/12/2023 8322918134 MR DANGSHA KANTRIMA MOSHILPHA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
7 MACHI MN-04-004-070-001/20-A
() 		2004004000NRG24061220230082336 06/12/2023 Warwadun Makunga 2004004WL001310 Warwadun Makunga 00354 PUNB0277500 2600 2600 Processed 06/12/2023 8322918136 WARWADUN MAKUNGA PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
8 MACHI MN-04-004-070-001/1-A
() 		2004004000NRG24061220230082329 06/12/2023 MEDARSHANG DARSHIM 2004004WL001310 MEDARSHANG DARSHIM 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918141 MRS MEDARSHANG DARSHIM STATE BANK OF INDIA(508548)
9 MACHI MN-04-004-070-001/13-A
() 		2004004000NRG24061220230082332 06/12/2023 DANGSHAWA TOSHIL 2004004WL001310 DANGSHAWA TOSHIL 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918140 MRS DANGSHAWA TOSHIL STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-070-001/14-A
() 		2004004000NRG24061220230082333 06/12/2023 Medarshang Leikham 2004004WL001310 Medarshang Leikham 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918147 MR MEDARSHANG LEIKHAM STATE BANK OF INDIA(508548)
11 MACHI MN-04-004-070-001/19-A
() 		2004004000NRG24061220230082334 06/12/2023 Dangshawa Leithilkham 2004004WL001310 Dangshawa Leithilkham 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918148 Dangshawa Leithilkham AIRTEL PAYMENTS BANK LIMITED(990288)
12 MACHI MN-04-004-070-001/25-A
() 		2004004000NRG24061220230082339 06/12/2023 Medarshang Leirung 2004004WL001310 Medarshang Leirung 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918144 MR MEDARSHANG LEIRUNG STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-070-001/27-A
() 		2004004000NRG24061220230082341 06/12/2023 Dangshawa Modun 2004004WL001310 Dangshawa Modun 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918145 MR DANGSHAWA MODUN STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-070-001/28-A
() 		2004004000NRG24061220230082342 06/12/2023 DANGSHAWA KANTRIM LEIRAN 2004004WL001310 DANGSHAWA KANTRIM LEIRAN 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918135 MR DANGSHA KANTRIM LEIRAN STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-070-001/33-A
() 		2004004000NRG24061220230082345 06/12/2023 Charanga Tungdar Maring 2004004WL001310 Charanga Tungdar Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918151 MRS CHARANGA TUNGDAR MARING STATE BANK OF INDIA(508548)
16 MACHI MN-04-004-070-001/43-A
() 		2004004000NRG24061220230082352 06/12/2023 K Leitol Maring 2004004WL001310 K Leitol Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918146 MR K LEITOL MARING STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-070-001/5-A
() 		2004004000NRG24061220230082354 06/12/2023 WAIROK TOSHANG 2004004WL001310 WAIROK TOSHANG 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918142 MRS WAIROK TOSHANG STATE BANK OF INDIA(508548)
SubTotal 26000 26000
18 MACHI MN-04-004-070-001/22-A
() 		2004004000NRG24061220230082337 06/12/2023 D KHAMBA MARING 2004004WL001310 D KHAMBA MARING 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322918138 MR D KHAMBA MARING STATE BANK OF INDIA(508548)
19 MACHI MN-04-004-070-001/24-A
() 		2004004000NRG24061220230082338 06/12/2023 Medarshang Shangkhu 2004004WL001310 Medarshang Shangkhu 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322918137 MEDARSHANG SHANGKHU BANK OF BARODA(606985)
SubTotal 5200 5200
20 MACHI MN-04-004-070-001/36-A
() 		2004004000NRG24061220230082346 06/12/2023 Wairok Modun 2004004WL001310 Wairok Modun 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918139 WAIROK MODUN UCO BANK(607066)
SubTotal 2600 2600
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061223APB_FTO_16703 Bank of Baroda BARB0MACHIX MACHI MANIPUR 10400
2 MACHI MN2004004_061223APB_FTO_16703 Manipur Rural Bank UTBI0RRBMRB WANGJING 2600
3 MACHI MN2004004_061223APB_FTO_16703 Punjab National Bank PUNB0025620 Kakching 2600
4 MACHI MN2004004_061223APB_FTO_16703 Punjab National Bank PUNB0277500 IRILBUNG 2600
5 MACHI MN2004004_061223APB_FTO_16703 State Bank of India SBIN0009990 BSF KANGSANG 26000
6 MACHI MN2004004_061223APB_FTO_16703 UCO Bank UCBA0002998 Chandel Branch 5200
7 MACHI MN2004004_061223APB_FTO_16703 UCO Bank UCBA0002999 Kakching Branch 2600

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