Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:56 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_191023FTO_13373
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-04-005-045-045/1986-B
() 		2004005000NRG24191020230046966 19/10/2023 Jamgoumang Haokip 2004005WL000665 Jamgoumang Haokip 00282 PUNB0RRBMRB 1820 1820 Processed 26/10/2023 6757085708 Jamgoumang Haokip ()
2 TENGNOUPAL MN-04-005-045-045/2027-B
() 		2004005000NRG24191020230047010 19/10/2023 Thangkhanlal Haokip 2004005WL000665 Thangkhanlal Haokip 00282 PUNB0RRBMRB 1820 1820 Processed 26/10/2023 6757085707 Thangkhanlal Haokip ()
SubTotal 3640 3640
3 TENGNOUPAL MN-04-005-045-045/1956-A
() 		2004005000NRG24191020230046935 19/10/2023 LIMMINLEN HAOKIP 2004005WL000665 LIMMINLEN HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 26/10/2023 6757085719 LIMMINLEN HAOKIP ()
4 TENGNOUPAL MN-04-005-045-045/2036-A
() 		2004005000NRG24191020230047019 19/10/2023 Nemjahat Haokip 2004005WL000665 Nemjahat Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 26/10/2023 6757085721 Nemjahat Haokip ()
5 TENGNOUPAL MN-04-005-045-045/4283-A
() 		2004005000NRG24191020230047042 19/10/2023 Gracy Lamneithem Haokip 2004005WL000665 Gracy Lamneithem Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 26/10/2023 6757085720 Gracy Lamneithem Haokip ()
SubTotal 5460 5460
6 TENGNOUPAL MN-04-005-045-045/1977-B
() 		2004005000NRG24191020230046957 19/10/2023 Paokai Haokip 2004005WL000665 Paokai Haokip 00354 PUNB0025620 1820 1820 Processed 26/10/2023 6757085705 Paokai Haokip ()
7 TENGNOUPAL MN-04-005-045-045/2047-B
() 		2004005000NRG24191020230047031 19/10/2023 M BOINGAM 2004005WL000665 M BOINGAM 00354 PUNB0025620 1820 1820 Processed 26/10/2023 6757085706 M BOINGAM ()
SubTotal 3640 3640
8 TENGNOUPAL MN-04-005-045-045/1944-A
() 		2004005000NRG24191020230046925 19/10/2023 Paokholum Haokip 2004005WL000665 Paokholum Haokip 00415 SBIN0000092 1820 1820 Processed 26/10/2023 6757085709 MR MANGVUNG PAOKHOLUN HAOKIP ()
9 TENGNOUPAL MN-04-005-045-045/2000-A
() 		2004005000NRG24191020230046981 19/10/2023 Veikhotin 2004005WL000665 Veikhotin 00415 SBIN0000092 1820 1820 Processed 26/10/2023 6757085710 MRS SMT VEIKHOTIN HAOKIP ()
10 TENGNOUPAL MN-04-005-045-045/4285-A
() 		2004005000NRG24191020230047044 19/10/2023 LETGUNTHANG HAOKIP 2004005WL000665 LETGUNTHANG HAOKIP 00415 SBIN0000092 1820 1820 Processed 26/10/2023 6757085711 MR LETGUNTHANG HAOKIP ()
SubTotal 5460 5460
11 TENGNOUPAL MN-04-005-045-045/4292-A
() 		2004005000NRG24191020230047051 19/10/2023 SAMUEL LETMINLIEN HAOKIP 2004005WL000665 SAMUEL LETMINLIEN HAOKIP 00415 SBIN0004562 1820 1820 Processed 26/10/2023 6757085712 MR SAMUEL LETMINLIEN HAOKIP ()
SubTotal 1820 1820
12 TENGNOUPAL MN-04-005-045-045/2018
() 		2004005000NRG24191020230046999 19/10/2023 ML PAOCHA HAOKIP 2004005WL000665 ML PAOCHA HAOKIP 00415 SBIN0007440 1820 1820 Processed 26/10/2023 6757085713 MR M L PAOCHA HAOKIP ()
SubTotal 1820 1820
13 TENGNOUPAL MN-04-005-045-045/1965-B
() 		2004005000NRG24191020230046944 19/10/2023 Mangvung Vahtinchanmercy Haokip 2004005WL000665 Mangvung Vahtinchanmercy Haokip 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757085716 MS MANGVUNG VAHTINCHANMERCY HAOKIP ()
14 TENGNOUPAL MN-04-005-045-045/1972-A
() 		2004005000NRG24191020230046951 19/10/2023 Lunkholal Haokip 2004005WL000665 Lunkholal Haokip 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757085714 MR LHUNKHOLAL HAOKIP ()
15 TENGNOUPAL MN-04-005-045-045/1996-A
() 		2004005000NRG24191020230046976 19/10/2023 LIMKHOSEI DOUNGEL 2004005WL000665 LIMKHOSEI DOUNGEL 00415 SBIN0009990 1820 1820 Processed 26/10/2023 6757085715 MR LIMKHOSEI DOUNGEL ()
SubTotal 5460 5460
16 TENGNOUPAL MN-04-005-045-045/1993-B
() 		2004005000NRG24191020230046973 19/10/2023 Thanglenkhup Guite 2004005WL000665 Thanglenkhup Guite 00415 SBIN0011626 1820 1820 Processed 26/10/2023 6757085717 MR THANGLENKHUP GUITE ()
SubTotal 1820 1820
17 TENGNOUPAL MN-04-005-045-045/2021-B
() 		2004005000NRG24191020230047003 19/10/2023 Thangdinglen Guite 2004005WL000665 Thangdinglen Guite 00415 SBIN0063860 1820 1820 Processed 26/10/2023 6757085718 MR THANGDINGLEN GUITE ()
SubTotal 1820 1820
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_191023FTO_13373 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 3640
2 TENGNOUPAL MN2004001_191023FTO_13373 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 5460
3 TENGNOUPAL MN2004001_191023FTO_13373 Punjab National Bank PUNB0025620 Kakching 3640
4 TENGNOUPAL MN2004001_191023FTO_13373 State Bank of India SBIN0000092 IMPHAL 5460
5 TENGNOUPAL MN2004001_191023FTO_13373 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1820
6 TENGNOUPAL MN2004001_191023FTO_13373 State Bank of India SBIN0007440 PAONA BAZAR 1820
7 TENGNOUPAL MN2004001_191023FTO_13373 State Bank of India SBIN0009990 BSF KANGSANG 5460
8 TENGNOUPAL MN2004001_191023FTO_13373 State Bank of India SBIN0011626 POROMPAT 1820
9 TENGNOUPAL MN2004001_191023FTO_13373 State Bank of India SBIN0063860 JNIMS Porompat 1820

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