Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:41 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280823APB_FTO_8015
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-04-005-014-014/694-B
() 		2004005000NRG24250820230005723 28/08/2023 Karung Teneingam Kom 2004005WL000105 Karung Teneingam Kom 00032 UTIB0002208 2080 2080 Processed 30/08/2023 4980215710 KARUNG TENEINGAM KOM AXIS BANK(607153)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-014-014/677-B
() 		2004005000NRG24250820230005706 28/08/2023 K jedidah 2004005WL000105 K jedidah 00354 PUNB0025620 2080 2080 Processed 30/08/2023 4980215669 K JEDIDAH PUNJAB NATIONAL BANK(508568)
3 TENGNOUPAL MN-04-005-014-014/683-B
() 		2004005000NRG24250820230005712 28/08/2023 K Hoinu Kom 2004005WL000105 K Hoinu Kom 00354 PUNB0025620 2080 2080 Processed 31/08/2023 4980215668 K HOINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
4 TENGNOUPAL MN-04-005-014-014/1-C
() 		2004005000NRG24250820230005679 28/08/2023 Maku Jacob Maring 2004005WL000105 Maku Jacob Maring 00415 SBIN0004938 2080 2080 Processed 31/08/2023 4980215676 MR MAKU JACOB MARING STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-014-014/687-B
() 		2004005000NRG24250820230005716 28/08/2023 Charanga Dinah 2004005WL000105 Charanga Dinah 00415 SBIN0004938 2080 2080 Processed 31/08/2023 4980215686 MRS CHARANGA DINAH STATE BANK OF INDIA(508548)
SubTotal 4160 4160
6 TENGNOUPAL MN-04-005-014-014/12-C
() 		2004005000NRG24250820230005682 28/08/2023 SM Adonte 2004005WL000105 SM Adonte 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215698 SM ADONTE W/O SM JACOB MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-014-014/2-C
() 		2004005000NRG24250820230005685 28/08/2023 Sm Tefani 2004005WL000105 Sm Tefani 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215697 MRS SM TEFANI STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-014-014/4301-A
() 		2004005000NRG24250820230005689 28/08/2023 Jv Shelmeng 2004005WL000105 Jv Shelmeng 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215700 MR JV SHELMENG STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-014-014/5-C
() 		2004005000NRG24250820230005690 28/08/2023 Maku Toshilphun 2004005WL000105 Maku Toshilphun 00415 SBIN0009990 2080 2080 Processed 30/08/2023 4980215690 MAKU TOSHILPHUN ICICI BANK LTD(508534)
10 TENGNOUPAL MN-04-005-014-014/663-A
() 		2004005000NRG24250820230005692 28/08/2023 K Sanarei Kom 2004005WL000105 K Sanarei Kom 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215692 K SANAREI KOM MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-014-014/664-C
() 		2004005000NRG24250820230005693 28/08/2023 Th Kolhouyang Tontanga 2004005WL000105 Th Kolhouyang Tontanga 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215696 MR TH KOLHOUYANG TONTANGA STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-014-014/666-B
() 		2004005000NRG24250820230005695 28/08/2023 Y Pamya Chothe 2004005WL000105 Y Pamya Chothe 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215703 MRS Y PAMYA CHOTHE STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-014-014/667-B
() 		2004005000NRG24250820230005696 28/08/2023 CH ABE 2004005WL000105 CH ABE 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215705 MR CH ABE STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-014-014/668-C
() 		2004005000NRG24250820230005697 28/08/2023 K Adahar Mao 2004005WL000105 K Adahar Mao 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215693 MR K ADAHAR MAO STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-014-014/670-B
() 		2004005000NRG24250820230005699 28/08/2023 A Dennis mao 2004005WL000105 A Dennis mao 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215695 MR A DENNIS MAO STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-014-014/671-A
() 		2004005000NRG24250820230005700 28/08/2023 K Teningshim Charanga 2004005WL000105 K Teningshim Charanga 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215704 MISS K TENINGSHIM CHARANGA STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-014-014/672-A
() 		2004005000NRG24250820230005701 28/08/2023 Lorho mao 2004005WL000105 Lorho mao 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215691 MR K LORHO MAO STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-014-014/674-B
() 		2004005000NRG24250820230005703 28/08/2023 Chongputha Chothe Winner Ch 2004005WL000105 Chongputha Chothe Winner Ch 00415 SBIN0009990 2080 2080 Processed 30/08/2023 4980215701 CHONGPUTHA WINNER CHOTHE KOTAK MAHINDRA BANK LTD(607420)
19 TENGNOUPAL MN-04-005-014-014/678-B
() 		2004005000NRG24250820230005707 28/08/2023 K Kanemhoi Kom 2004005WL000105 K Kanemhoi Kom 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215685 K KANEMHOI KOM MANIPUR RURAL BANK(607062)
20 TENGNOUPAL MN-04-005-014-014/681-B
() 		2004005000NRG24250820230005710 28/08/2023 Ch tete 2004005WL000105 Ch tete 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215707 MRS CH TETE STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-014-014/684-B
() 		2004005000NRG24250820230005713 28/08/2023 K Ashihar 2004005WL000105 K Ashihar 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215677 MR K ASHIHAR MAO STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-014-014/686-B
() 		2004005000NRG24250820230005715 28/08/2023 Thanidam Yulhung 2004005WL000105 Thanidam Yulhung 00415 SBIN0009990 2080 2080 Processed 30/08/2023 4980215684 THANIDAM YULHUNG PUNJAB NATIONAL BANK(508568)
23 TENGNOUPAL MN-04-005-014-014/688-B
() 		2004005000NRG24250820230005717 28/08/2023 Yulhung Pemthingchon 2004005WL000105 Yulhung Pemthingchon 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215708 MR KH SAMUEL CHOTHE STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-014-014/690-B
() 		2004005000NRG24250820230005719 28/08/2023 M Starbin Maring 2004005WL000105 M Starbin Maring 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215706 MR M STARBIN MARING STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-014-014/691-A
() 		2004005000NRG24250820230005720 28/08/2023 Y Sweety Chothe 2004005WL000105 Y Sweety Chothe 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215687 Y SWEETY CHOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENGNOUPAL MN-04-005-014-014/692-B
() 		2004005000NRG24250820230005721 28/08/2023 Akha Veine Mao 2004005WL000105 Akha Veine Mao 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215689 MRS AKHA VEINE MAO STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-014-014/693-B
() 		2004005000NRG24250820230005722 28/08/2023 Ch Apethoi 2004005WL000105 Ch Apethoi 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215702 MRS CH APETHOI STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-014-014/695-B
() 		2004005000NRG24250820230005724 28/08/2023 Khullak Khunai Maring 2004005WL000105 Khullak Khunai Maring 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215699 MRS KHULLAK KHUNAI MARING STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-014-014/697-A
() 		2004005000NRG24250820230005726 28/08/2023 M Teningpha Seiyao 2004005WL000105 M Teningpha Seiyao 00415 SBIN0009990 2080 2080 Processed 31/08/2023 4980215694 MISS M TENINGPHA SEIYAO STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-014-014/698-B
() 		2004005000NRG24250820230005727 28/08/2023 A Adani Mao 2004005WL000105 A Adani Mao 00415 SBIN0009990 2080 2080 Processed 30/08/2023 4980215688 TRIBAL AREA DEVELOPMENT SOCIETY UCO BANK(607066)
SubTotal 52000 52000
31 TENGNOUPAL MN-04-005-014-014/13-C
() 		2004005000NRG24250820230005683 28/08/2023 Liisirou Kho 2004005WL000105 Liisirou Kho 00415 SBIN0015163 2080 2080 Processed 30/08/2023 4980215709 LIISIROU KHO IDBI BANK(607095)
SubTotal 2080 2080
32 TENGNOUPAL MN-04-005-014-014/11-C
() 		2004005000NRG24250820230005681 28/08/2023 K S TETHANG 2004005WL000105 K S TETHANG 00462 UCBA0002998 2080 2080 Processed 31/08/2023 4980215683 TETHANG PARPA CHOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENGNOUPAL MN-04-005-014-014/3-C
() 		2004005000NRG24250820230005686 28/08/2023 Sm kothiltim 2004005WL000105 Sm kothiltim 00462 UCBA0002998 2080 2080 Processed 31/08/2023 4980215678 MR S M KOTHILTIM STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-014-014/4300-A
() 		2004005000NRG24250820230005688 28/08/2023 Dm Shangkhu 2004005WL000105 Dm Shangkhu 00462 UCBA0002998 2080 2080 Processed 30/08/2023 4980215681 DM SHANGKHU UCO BANK(607066)
35 TENGNOUPAL MN-04-005-014-014/675-B
() 		2004005000NRG24250820230005704 28/08/2023 Kh Bahadur Tarao 2004005WL000105 Kh Bahadur Tarao 00462 UCBA0002998 2080 2080 Processed 30/08/2023 4980215679 KH BAHADUR TARAO UCO BANK(607066)
36 TENGNOUPAL MN-04-005-014-014/676-A
() 		2004005000NRG24250820230005705 28/08/2023 Kh samson 2004005WL000105 Kh samson 00462 UCBA0002998 2080 2080 Processed 30/08/2023 4980215680 KH SAMSON UCO BANK(607066)
37 TENGNOUPAL MN-04-005-014-014/685-B
() 		2004005000NRG24250820230005714 28/08/2023 Th Rebika 2004005WL000105 Th Rebika 00462 UCBA0002998 2080 2080 Processed 31/08/2023 4980215682 TH REBIKA MANIPUR RURAL BANK(607062)
SubTotal 12480 12480
38 TENGNOUPAL MN-04-005-014-014/669-C
() 		2004005000NRG24250820230005698 28/08/2023 Laishram Nanda Devi 2004005WL000105 Laishram Nanda Devi 00691 IPOS0000001 2080 2080 Processed 31/08/2023 4980215672 LAISHRAM NANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENGNOUPAL MN-04-005-014-014/673-B
() 		2004005000NRG24250820230005702 28/08/2023 Dangshawa Mariam Maring 2004005WL000105 Dangshawa Mariam Maring 00691 IPOS0000001 2080 2080 Processed 30/08/2023 4980215674 DANGSHAWA MARIAM MARING UCO BANK(607066)
40 TENGNOUPAL MN-04-005-014-014/679-B
() 		2004005000NRG24250820230005708 28/08/2023 Ch Eleizabeth 2004005WL000105 Ch Eleizabeth 00691 IPOS0000001 2080 2080 Processed 31/08/2023 4980215671 K ELIZABETH MARING MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-014-014/680-C
() 		2004005000NRG24250820230005709 28/08/2023 Dangshawa Moruishang Maring 2004005WL000105 Dangshawa Moruishang Maring 00691 IPOS0000001 2080 2080 Processed 31/08/2023 4980215673 DANGSHAWA MORUISHANG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENGNOUPAL MN-04-005-014-014/682-B
() 		2004005000NRG24250820230005711 28/08/2023 Dangsawa Kodunthourol Maring 2004005WL000105 Dangsawa Kodunthourol Maring 00691 IPOS0000001 2080 2080 Processed 31/08/2023 4980215670 DANGSAWA KODUNTHOUROL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENGNOUPAL MN-04-005-014-014/689-C
() 		2004005000NRG24250820230005718 28/08/2023 Marim Soreila Chothe 2004005WL000105 Marim Soreila Chothe 00691 IPOS0000001 2080 2080 Processed 31/08/2023 4980215675 MARIM SOREILA CHOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12480 12480
Total 89440 89440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_280823APB_FTO_8015 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2080
2 TENGNOUPAL MN2004001_280823APB_FTO_8015 Punjab National Bank PUNB0025620 Kakching 4160
3 TENGNOUPAL MN2004001_280823APB_FTO_8015 State Bank of India SBIN0004938 CHANDEL 4160
4 TENGNOUPAL MN2004001_280823APB_FTO_8015 State Bank of India SBIN0009990 BSF KANGSANG 52000
5 TENGNOUPAL MN2004001_280823APB_FTO_8015 State Bank of India SBIN0015163 TADUBI 2080
6 TENGNOUPAL MN2004001_280823APB_FTO_8015 UCO Bank UCBA0002998 Chandel Branch 12480
7 TENGNOUPAL MN2004001_280823APB_FTO_8015 India Post Payments Bank IPOS0000001 CHANDEL 12480

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