Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:49 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_291223APB_FTO_22026
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-04-004-011-011/69-A
() 		2004004000NRG24291220230108426 29/12/2023 W. Leithel 2004004WL001840 W. Leithel 00282 UTBI0RRBMRB 2600 2600 Processed 31/12/2023 8956819512 RUPRAK KOTHANG MANIPUR RURAL BANK(607062)
2 MACHI MN-04-004-011-011/78-A
() 		2004004000NRG24291220230108436 29/12/2023 W. Morungpham 2004004WL001840 W. Morungpham 00282 UTBI0RRBMRB 2600 2600 Processed 31/12/2023 8956819511 W MORUNGPHAM MARING MANIPUR RURAL BANK(607062)
3 MACHI MN-04-004-011-011/8-A
() 		2004004000NRG24291220230108437 29/12/2023 Larung Simon Maring 2004004WL001840 Larung Simon Maring 00282 UTBI0RRBMRB 2600 2600 Processed 31/12/2023 8956819513 L. SIMON MARING MANIPUR RURAL BANK(607062)
SubTotal 7800 7800
4 MACHI MN-04-004-011-011/62-A
() 		2004004000NRG24291220230108419 29/12/2023 W Kopham Maring 2004004WL001840 W Kopham Maring 00415 SBIN0004461 2600 2600 Processed 30/12/2023 8956819480 W KOPHAM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
5 MACHI MN-04-004-011-011/11-A
() 		2004004000NRG24291220230108368 29/12/2023 Larung Meshang Maring 2004004WL001840 Larung Meshang Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819510 MR LARUNG MESHANG MARING STATE BANK OF INDIA(508548)
6 MACHI MN-04-004-011-011/16-A
() 		2004004000NRG24291220230108372 29/12/2023 W Angdar 2004004WL001840 W Angdar 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819481 MR W ANGDAR STATE BANK OF INDIA(508548)
7 MACHI MN-04-004-011-011/18-A
() 		2004004000NRG24291220230108374 29/12/2023 Santa Moshil 2004004WL001840 Santa Moshil 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819490 MR SANTA MOSHIL STATE BANK OF INDIA(508548)
8 MACHI MN-04-004-011-011/2-A
() 		2004004000NRG24291220230108376 29/12/2023 Dr Tedun Maring 2004004WL001840 Dr Tedun Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819482 MS DR TEDUN MARING STATE BANK OF INDIA(508548)
9 MACHI MN-04-004-011-011/20-A
() 		2004004000NRG24291220230108377 29/12/2023 Mk Somila Maring 2004004WL001840 Mk Somila Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819505 MRS MK SOMILA MARING STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-011-011/26-A
() 		2004004000NRG24291220230108383 29/12/2023 Kn.Temui 2004004WL001840 Kn.Temui 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819485 MRS KN TEMUI MARING STATE BANK OF INDIA(508548)
11 MACHI MN-04-004-011-011/28-A
() 		2004004000NRG24291220230108385 29/12/2023 Tk Tedar 2004004WL001840 Tk Tedar 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819479 MRS TK TEDAR MARING STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-011-011/29-A
() 		2004004000NRG24291220230108386 29/12/2023 Khullak Kothil Dangshawa 2004004WL001840 Khullak Kothil Dangshawa 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819491 MR KHULAK KOTHIL DANGSHAWA STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-011-011/31-A
() 		2004004000NRG24291220230108388 29/12/2023 W Angdun 2004004WL001840 W Angdun 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819495 MR W ANGDUN STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-011-011/32-A
() 		2004004000NRG24291220230108389 29/12/2023 Kn Leiupa Maring 2004004WL001840 Kn Leiupa Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819500 MR KN LEIUPA MARING STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-011-011/36-A
() 		2004004000NRG24291220230108393 29/12/2023 Ks.Kophom 2004004WL001840 Ks.Kophom 00415 SBIN0009990 2600 2600 Processed 31/12/2023 8956819497 KS YAIMA MANIPUR RURAL BANK(607062)
16 MACHI MN-04-004-011-011/37-A
() 		2004004000NRG24291220230108394 29/12/2023 Ks.koshil 2004004WL001840 Ks.koshil 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819499 MR KS KOSHIL STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-011-011/40-A
() 		2004004000NRG24291220230108398 29/12/2023 DL.MOdar Dangshawa 2004004WL001840 DL.MOdar Dangshawa 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819494 MR DL MODAR DANGSHAWA STATE BANK OF INDIA(508548)
18 MACHI MN-04-004-011-011/44-A
() 		2004004000NRG24291220230108402 29/12/2023 Ks Menai 2004004WL001840 Ks Menai 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819483 MR KS MENAI STATE BANK OF INDIA(508548)
19 MACHI MN-04-004-011-011/47-A
() 		2004004000NRG24291220230108405 29/12/2023 Karbi Koshil Maring 2004004WL001840 Karbi Koshil Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819488 MR KARBI KOSHIL MARING STATE BANK OF INDIA(508548)
20 MACHI MN-04-004-011-011/48-A
() 		2004004000NRG24291220230108406 29/12/2023 W Leiupa Maring 2004004WL001840 W Leiupa Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819496 MR W LEIUPA MARING STATE BANK OF INDIA(508548)
21 MACHI MN-04-004-011-011/49-A
() 		2004004000NRG24291220230108407 29/12/2023 Larung Mohong 2004004WL001840 Larung Mohong 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819484 MR LARUNG MOHONG STATE BANK OF INDIA(508548)
22 MACHI MN-04-004-011-011/5-A
() 		2004004000NRG24291220230108408 29/12/2023 D.Leitol 2004004WL001840 D.Leitol 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819504 MR D LEITOL STATE BANK OF INDIA(508548)
23 MACHI MN-04-004-011-011/53-A
() 		2004004000NRG24291220230108412 29/12/2023 Kansam Melungam 2004004WL001840 Kansam Melungam 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819501 MR THANGSHA LEIDUN STATE BANK OF INDIA(508548)
24 MACHI MN-04-004-011-011/54-A
() 		2004004000NRG24291220230108413 29/12/2023 Dangsawa Mina 2004004WL001840 Dangsawa Mina 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819507 MRS DANGSAWA MINA STATE BANK OF INDIA(508548)
25 MACHI MN-04-004-011-011/58-A
() 		2004004000NRG24291220230108415 29/12/2023 W Leishun Maring 2004004WL001840 W Leishun Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819489 MR W LESHUN MARING STATE BANK OF INDIA(508548)
26 MACHI MN-04-004-011-011/65-A
() 		2004004000NRG24291220230108422 29/12/2023 Dp Leishil Maring 2004004WL001840 Dp Leishil Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819487 MRS DP LEISHIL MARING STATE BANK OF INDIA(508548)
27 MACHI MN-04-004-011-011/67-A
() 		2004004000NRG24291220230108424 29/12/2023 Tantanga Kohai Ezekiel 2004004WL001840 Tantanga Kohai Ezekiel 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819486 MR TANTANGA KOHAI EZEKIEL STATE BANK OF INDIA(508548)
28 MACHI MN-04-004-011-011/68-A
() 		2004004000NRG24291220230108425 29/12/2023 Thangsha Tonai Maring 2004004WL001840 Thangsha Tonai Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819498 MRS THANGSHA TONAI MARING STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-011-011/7-A
() 		2004004000NRG24291220230108427 29/12/2023 W Kothil Maring 2004004WL001840 W Kothil Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819478 MR W KOTHIL MARING STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-011-011/71-A
() 		2004004000NRG24291220230108429 29/12/2023 Molung Modun 2004004WL001840 Molung Modun 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819493 MR MOLUNG MODUN STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-011-011/75-A
() 		2004004000NRG24291220230108433 29/12/2023 Khawai Kodar Maring 2004004WL001840 Khawai Kodar Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819502 MR KHAWAI KODAR MARING STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-011-011/76-A
() 		2004004000NRG24291220230108434 29/12/2023 Ds Methil Maring 2004004WL001840 Ds Methil Maring 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819492 MR DS METHIL MARING STATE BANK OF INDIA(508548)
33 MACHI MN-04-004-011-011/77-A
() 		2004004000NRG24291220230108435 29/12/2023 Khulpuwa Kothou 2004004WL001840 Khulpuwa Kothou 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819506 MR KHULPUWA KOTHOU STATE BANK OF INDIA(508548)
34 MACHI MN-04-004-011-011/9-A
() 		2004004000NRG24291220230108438 29/12/2023 Merang Leithil 2004004WL001840 Merang Leithil 00415 SBIN0009990 2600 2600 Processed 30/12/2023 8956819503 MR MERANG LEITHIL STATE BANK OF INDIA(508548)
SubTotal 78000 78000
35 MACHI MN-04-004-011-011/45-A
() 		2004004000NRG24291220230108403 29/12/2023 Dangsaw Angrung 2004004WL001840 Dangsaw Angrung 00415 SBIN0010757 2600 2600 Processed 30/12/2023 8956819509 DANGSAWA ANGRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHI MN-04-004-011-011/52-A
() 		2004004000NRG24291220230108411 29/12/2023 Wairok Leithil 2004004WL001840 Wairok Leithil 00415 SBIN0010757 2600 2600 Processed 31/12/2023 8956819508 W LEITHIL MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
37 MACHI MN-04-004-011-011/27-A
() 		2004004000NRG24291220230108384 29/12/2023 M.Korung 2004004WL001840 M.Korung 00462 UCBA0002998 2600 2600 Processed 30/12/2023 8956819477 M KORUNG UCO BANK(607066)
SubTotal 2600 2600
Total 96200 96200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_291223APB_FTO_22026 Manipur Rural Bank UTBI0RRBMRB Kakching 7800
2 MACHI MN2004004_291223APB_FTO_22026 State Bank of India SBIN0004461 THOUBAL 2600
3 MACHI MN2004004_291223APB_FTO_22026 State Bank of India SBIN0009990 BSF KANGSANG 78000
4 MACHI MN2004004_291223APB_FTO_22026 State Bank of India SBIN0010757 KAKCHING 5200
5 MACHI MN2004004_291223APB_FTO_22026 UCO Bank UCBA0002998 Chandel Branch 2600

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