Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:29 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280823FTO_7957
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-04-005-022-022/1-C
() 		2004005000NRG24210820230004426 28/08/2023 Hellina Surte 2004005WL000084 Hellina Surte 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931013 Hellina Surte ()
2 TENGNOUPAL MN-04-005-022-022/1-D
() 		2004005000NRG24210820230004427 28/08/2023 Thamnu Khular 2004005WL000084 Thamnu Khular 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930996 Thamnu Khular ()
3 TENGNOUPAL MN-04-005-022-022/10-C
() 		2004005000NRG24210820230004428 28/08/2023 K Mokhan 2004005WL000084 K Mokhan 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931004 K Mokhan ()
4 TENGNOUPAL MN-04-005-022-022/11-C
() 		2004005000NRG24210820230004429 28/08/2023 Tomeng khular 2004005WL000084 Tomeng khular 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931007 Tomeng khular ()
5 TENGNOUPAL MN-04-005-022-022/12-C
() 		2004005000NRG24210820230004431 28/08/2023 K Nungsirei 2004005WL000084 K Nungsirei 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931009 K Nungsirei ()
6 TENGNOUPAL MN-04-005-022-022/13-C
() 		2004005000NRG24210820230004433 28/08/2023 Lorho 2004005WL000084 Lorho 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931016 Lorho ()
7 TENGNOUPAL MN-04-005-022-022/14-C
() 		2004005000NRG24210820230004435 28/08/2023 Kt Dreamson 2004005WL000084 Kt Dreamson 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931014 Kt Dreamson ()
8 TENGNOUPAL MN-04-005-022-022/15-C
() 		2004005000NRG24210820230004436 28/08/2023 Winson 2004005WL000084 Winson 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930990 Winson ()
9 TENGNOUPAL MN-04-005-022-022/15-D
() 		2004005000NRG24210820230004437 28/08/2023 Khular Trinnah lamkang 2004005WL000084 Khular Trinnah lamkang 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931002 Khular Trinnah lamkang ()
10 TENGNOUPAL MN-04-005-022-022/16-C
() 		2004005000NRG24210820230004438 28/08/2023 Mallika 2004005WL000084 Mallika 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931006 Mallika ()
11 TENGNOUPAL MN-04-005-022-022/17-C
() 		2004005000NRG24210820230004439 28/08/2023 Monarsing 2004005WL000084 Monarsing 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931003 Monarsing ()
12 TENGNOUPAL MN-04-005-022-022/17-D
() 		2004005000NRG24210820230004440 28/08/2023 Roshan Shelshi 2004005WL000084 Roshan Shelshi 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931000 Roshan Shelshi ()
13 TENGNOUPAL MN-04-005-022-022/18-C
() 		2004005000NRG24210820230004441 28/08/2023 K Amose 2004005WL000084 K Amose 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930991 K Amose ()
14 TENGNOUPAL MN-04-005-022-022/18-D
() 		2004005000NRG24210820230004442 28/08/2023 Kamlun Khullar 2004005WL000084 Kamlun Khullar 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931001 Kamlun Khullar ()
15 TENGNOUPAL MN-04-005-022-022/19-C
() 		2004005000NRG24210820230004443 28/08/2023 Khaldome surte 2004005WL000084 Khaldome surte 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931012 Khaldome surte ()
16 TENGNOUPAL MN-04-005-022-022/2-C
() 		2004005000NRG24210820230004444 28/08/2023 Naomi 2004005WL000084 Naomi 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931015 Naomi ()
17 TENGNOUPAL MN-04-005-022-022/20-C
() 		2004005000NRG24210820230004446 28/08/2023 Kh Holy 2004005WL000084 Kh Holy 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930992 Kh Holy ()
18 TENGNOUPAL MN-04-005-022-022/21-C
() 		2004005000NRG24210820230004447 28/08/2023 St Shema 2004005WL000084 St Shema 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930993 St Shema ()
19 TENGNOUPAL MN-04-005-022-022/22-C
() 		2004005000NRG24210820230004448 28/08/2023 Bepu Kangten 2004005WL000084 Bepu Kangten 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931008 Bepu Kangten ()
20 TENGNOUPAL MN-04-005-022-022/23-C
() 		2004005000NRG24210820230004449 28/08/2023 Henrry kangten 2004005WL000084 Henrry kangten 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931005 Henrry kangten ()
21 TENGNOUPAL MN-04-005-022-022/3-C
() 		2004005000NRG24210820230004450 28/08/2023 S Linda 2004005WL000084 S Linda 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931017 S Linda ()
22 TENGNOUPAL MN-04-005-022-022/4-C
() 		2004005000NRG24210820230004453 28/08/2023 K Terina 2004005WL000084 K Terina 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931010 K Terina ()
23 TENGNOUPAL MN-04-005-022-022/4-D
() 		2004005000NRG24210820230004454 28/08/2023 Lv Bongkamung 2004005WL000084 Lv Bongkamung 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930994 Lv Bongkamung ()
24 TENGNOUPAL MN-04-005-022-022/4189-A
() 		2004005000NRG24210820230004458 28/08/2023 SK THAMWAR LAMKANG 2004005WL000084 SK THAMWAR LAMKANG 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930984 SK THAMWAR LAMKANG ()
25 TENGNOUPAL MN-04-005-022-022/5-C
() 		2004005000NRG24210820230004460 28/08/2023 Alphanla tholung 2004005WL000084 Alphanla tholung 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931011 Alphanla tholung ()
26 TENGNOUPAL MN-04-005-022-022/5-D
() 		2004005000NRG24210820230004461 28/08/2023 Sankhil Mohon 2004005WL000084 Sankhil Mohon 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930999 Sankhil Mohon ()
27 TENGNOUPAL MN-04-005-022-022/6-C
() 		2004005000NRG24210820230004462 28/08/2023 S James 2004005WL000084 S James 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930988 S James ()
28 TENGNOUPAL MN-04-005-022-022/7-C
() 		2004005000NRG24210820230004464 28/08/2023 Shangbom surte 2004005WL000084 Shangbom surte 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930989 Shangbom surte ()
29 TENGNOUPAL MN-04-005-022-022/7-D
() 		2004005000NRG24210820230004465 28/08/2023 Shanging 2004005WL000084 Shanging 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930997 Shanging ()
30 TENGNOUPAL MN-04-005-022-022/8-C
() 		2004005000NRG24210820230004466 28/08/2023 St Rani 2004005WL000084 St Rani 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930987 St Rani ()
31 TENGNOUPAL MN-04-005-022-022/8-D
() 		2004005000NRG24210820230004467 28/08/2023 Kh Esther 2004005WL000084 Kh Esther 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930995 Kh Esther ()
32 TENGNOUPAL MN-04-005-022-022/9-C
() 		2004005000NRG24210820230004468 28/08/2023 Sk Rachel 2004005WL000084 Sk Rachel 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979931018 Sk Rachel ()
33 TENGNOUPAL MN-04-005-022-022/9-D
() 		2004005000NRG24210820230004469 28/08/2023 Th Shangdei 2004005WL000084 Th Shangdei 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930998 Th Shangdei ()
34 TENGNOUPAL MN-04-005-022-022/948-A
() 		2004005000NRG24210820230004470 28/08/2023 Shankhil Angshel 2004005WL000084 Shankhil Angshel 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930986 Shankhil Angshel ()
35 TENGNOUPAL MN-04-005-022-022/949-A
() 		2004005000NRG24210820230004471 28/08/2023 KH JOSEPH LAMKANG 2004005WL000084 KH JOSEPH LAMKANG 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930981 KH JOSEPH LAMKANG ()
36 TENGNOUPAL MN-04-005-022-022/951-A
() 		2004005000NRG24210820230004473 28/08/2023 SK. Angkham Shankhil 2004005WL000084 SK. Angkham Shankhil 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930985 SK. Angkham Shankhil ()
37 TENGNOUPAL MN-04-005-022-022/952-A
() 		2004005000NRG24210820230004474 28/08/2023 JV MORING LAMKANG 2004005WL000084 JV MORING LAMKANG 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930983 JV MORING LAMKANG ()
38 TENGNOUPAL MN-04-005-022-022/961-A
() 		2004005000NRG24210820230004481 28/08/2023 Sk Alit 2004005WL000084 Sk Alit 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4979930982 Sk Alit ()
SubTotal 59280 59280
39 TENGNOUPAL MN-04-005-022-022/12-D
() 		2004005000NRG24210820230004432 28/08/2023 Sk Wangpol 2004005WL000084 Sk Wangpol 00415 SBIN0004938 1560 1560 Processed 31/08/2023 4979930976 MR AMOS JV LAMKANG ()
40 TENGNOUPAL MN-04-005-022-022/37-D
() 		2004005000NRG24210820230004452 28/08/2023 K.Peihong Lamkang 2004005WL000084 K.Peihong Lamkang 00415 SBIN0004938 1560 1560 Processed 31/08/2023 4979930977 MRS DB NORY LAMKANG ()
41 TENGNOUPAL MN-04-005-022-022/956-A
() 		2004005000NRG24210820230004477 28/08/2023 Rewardson Khumlo 2004005WL000084 Rewardson Khumlo 00415 SBIN0004938 1560 1560 Processed 31/08/2023 4979930978 MR REWARDSON KHUMLO ()
SubTotal 4680 4680
42 TENGNOUPAL MN-04-005-022-022/4190-A
() 		2004005000NRG24210820230004459 28/08/2023 Sapana Jangvei Lamkang 2004005WL000084 Sapana Jangvei Lamkang 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4979930979 MS SAPANA JANGVEI LAMKANG ()
SubTotal 1560 1560
43 TENGNOUPAL MN-04-005-022-022/950-A
() 		2004005000NRG24210820230004472 28/08/2023 YENDREMBAM RENGJOYNGAM 2004005WL000084 YENDREMBAM RENGJOYNGAM 00462 UCBA0002999 1560 1560 Processed 30/08/2023 4979930980 YENDREMBAM RENGJOYNGAM ()
SubTotal 1560 1560
Total 67080 67080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_280823FTO_7957 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 59280
2 TENGNOUPAL MN2004001_280823FTO_7957 State Bank of India SBIN0004938 CHANDEL 4680
3 TENGNOUPAL MN2004001_280823FTO_7957 State Bank of India SBIN0009990 BSF KANGSANG 1560
4 TENGNOUPAL MN2004001_280823FTO_7957 UCO Bank UCBA0002999 Kakching Branch 1560

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