Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:23 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_161223FTO_17726
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-04-004-045-045/8-A
() 		2004004000NRG24161220230094561 16/12/2023 Yunglama Moithang Maring 2004004WL001559 Yunglama Moithang Maring 00282 UTBI0RRBMRB 2600 2600 Processed 16/12/2023 8716762375 Yunglama Moithang Maring ()
SubTotal 2600 2600
2 MACHI MN-04-004-045-045/25-A
() 		2004004000NRG24161220230094502 16/12/2023 Tontang Tungdar 2004004WL001559 Tontang Tungdar 00354 PUNB0025620 2600 2600 Processed 16/12/2023 8716762343 Tontang Tungdar ()
SubTotal 2600 2600
3 MACHI MN-04-004-045-045/11-A
() 		2004004000NRG24161220230094490 16/12/2023 Leikangbam Tungdou 2004004WL001559 Leikangbam Tungdou 00354 PUNB0277500 2600 2600 Processed 16/12/2023 8716762344 Leikangbam Tungdou ()
SubTotal 2600 2600
4 MACHI MN-04-004-045-045/29-A
() 		2004004000NRG24161220230094506 16/12/2023 Koshel Tontang 2004004WL001559 Koshel Tontang 00415 SBIN0000092 2600 2600 Processed 16/12/2023 8716762345 MR KOSHEL TONTANG ()
SubTotal 2600 2600
5 MACHI MN-04-004-045-045/67-A
() 		2004004000NRG24161220230094548 16/12/2023 Angnaison Saka 2004004WL001559 Angnaison Saka 00415 SBIN0004384 2600 2600 Processed 16/12/2023 8716762346 MR ANGNAISON SAKA ()
SubTotal 2600 2600
6 MACHI MN-04-004-045-045/90-A
() 		2004004000NRG24161220230094572 16/12/2023 K W Aseinai 2004004WL001559 K W Aseinai 00415 SBIN0004522 2600 2600 Processed 16/12/2023 8716762347 MS K W ASEINAI ()
SubTotal 2600 2600
7 MACHI MN-04-004-045-045/40-A
() 		2004004000NRG24161220230094519 16/12/2023 Saka Koshel 2004004WL001559 Saka Koshel 00415 SBIN0004938 2600 2600 Processed 16/12/2023 8716762348 MR SAKA KOSHEL MARING ()
SubTotal 2600 2600
8 MACHI MN-04-004-045-045/78-A
() 		2004004000NRG24161220230094560 16/12/2023 Shelnaidon Hongsha 2004004WL001559 Shelnaidon Hongsha 00415 SBIN0005320 2600 2600 Processed 16/12/2023 8716762349 MR SHELNAIDON HONGSHA ()
SubTotal 2600 2600
9 MACHI MN-04-004-045-045/18-A
() 		2004004000NRG24161220230094495 16/12/2023 S Phomshel 2004004WL001559 S Phomshel 00415 SBIN0005329 2600 2600 Processed 16/12/2023 8716762350 MR SAKA PHOMSHEL MARING ()
10 MACHI MN-04-004-045-045/73-A
() 		2004004000NRG24161220230094555 16/12/2023 H Shellangam Maring 2004004WL001559 H Shellangam Maring 00415 SBIN0005329 2600 2600 Processed 16/12/2023 8716762351 MR H SHELLANNGAM MARING ()
SubTotal 5200 5200
11 MACHI MN-04-004-045-045/1-A
() 		2004004000NRG24161220230094485 16/12/2023 Th Ramtawon 2004004WL001559 Th Ramtawon 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762368 MRS TH RAMTAWON ()
12 MACHI MN-04-004-045-045/100-A
() 		2004004000NRG24161220230094487 16/12/2023 Tontang Mongamshang 2004004WL001559 Tontang Mongamshang 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762366 MR TONTANG MONGAMSHANG ()
13 MACHI MN-04-004-045-045/101-A
() 		2004004000NRG24161220230094488 16/12/2023 Korong Khoibu Maring 2004004WL001559 Korong Khoibu Maring 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762372 MR KORONG KHOIBU MARING ()
14 MACHI MN-04-004-045-045/104-A
() 		2004004000NRG24161220230094489 16/12/2023 Khamramshang Hongsha 2004004WL001559 Khamramshang Hongsha 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762365 MR KHAMRANSHANG HONGSHA ()
15 MACHI MN-04-004-045-045/12-A
() 		2004004000NRG24161220230094491 16/12/2023 Charanga Moreach Maring 2004004WL001559 Charanga Moreach Maring 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762370 MR CHARANGAMOREACHMARING MOREACH MARING ()
16 MACHI MN-04-004-045-045/15-A
() 		2004004000NRG24161220230094493 16/12/2023 T. Ngamshang 2004004WL001559 T. Ngamshang 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762354 MR TONTANG NGAMSHANG ()
17 MACHI MN-04-004-045-045/35-A
() 		2004004000NRG24161220230094513 16/12/2023 Saka Techa 2004004WL001559 Saka Techa 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762352 MR TECHA KHALING ()
18 MACHI MN-04-004-045-045/43-A
() 		2004004000NRG24161220230094522 16/12/2023 T. Rose 2004004WL001559 T. Rose 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762361 MRS T ROSE ()
19 MACHI MN-04-004-045-045/44-A
() 		2004004000NRG24161220230094523 16/12/2023 T Martha 2004004WL001559 T Martha 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762362 MRS TONTANG MARTHA ()
20 MACHI MN-04-004-045-045/47-A
() 		2004004000NRG24161220230094526 16/12/2023 Khalongchim Khamba Saka 2004004WL001559 Khalongchim Khamba Saka 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762353 MR KHALONGCHIM KHAMBA SAKA ()
21 MACHI MN-04-004-045-045/49-A
() 		2004004000NRG24161220230094528 16/12/2023 Moikimdar 2004004WL001559 Moikimdar 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762358 MRS MOIKIMDAR ()
22 MACHI MN-04-004-045-045/51-A
() 		2004004000NRG24161220230094531 16/12/2023 Khalongchim Modonran Saka 2004004WL001559 Khalongchim Modonran Saka 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762359 MR KHALONGCHIM MODONRAN SAKA ()
23 MACHI MN-04-004-045-045/53-A
() 		2004004000NRG24161220230094533 16/12/2023 Tontang Ngalachung Maring 2004004WL001559 Tontang Ngalachung Maring 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762364 MRS TONTANG NGALACHUNG MARING ()
24 MACHI MN-04-004-045-045/65-A
() 		2004004000NRG24161220230094546 16/12/2023 Khambi Totang 2004004WL001559 Khambi Totang 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762369 MRS KHAMBI TONTANG ()
25 MACHI MN-04-004-045-045/71-A
() 		2004004000NRG24161220230094553 16/12/2023 Hongsha Shelngamshang 2004004WL001559 Hongsha Shelngamshang 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762363 MR HONGSHA SHELNGAMSHANG ()
26 MACHI MN-04-004-045-045/72-A
() 		2004004000NRG24161220230094554 16/12/2023 Khaling Priya 2004004WL001559 Khaling Priya 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762367 MRS KHALING PRIYA ()
27 MACHI MN-04-004-045-045/75-A
() 		2004004000NRG24161220230094557 16/12/2023 Amoi Khaling 2004004WL001559 Amoi Khaling 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762373 MRS AMOI KHALING ()
28 MACHI MN-04-004-045-045/80-A
() 		2004004000NRG24161220230094562 16/12/2023 Tontang Marina 2004004WL001559 Tontang Marina 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762371 MRS TONTANG MERINA ()
29 MACHI MN-04-004-045-045/81-A
() 		2004004000NRG24161220230094563 16/12/2023 ngheiphom Saka 2004004WL001559 ngheiphom Saka 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762360 MR TONGHEIPHOM SAKA ()
30 MACHI MN-04-004-045-045/91-B
() 		2004004000NRG24161220230094573 16/12/2023 Dp. Leimui 2004004WL001559 Dp. Leimui 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762356 MRS DP LEIMUI ()
31 MACHI MN-04-004-045-045/92-B
() 		2004004000NRG24161220230094574 16/12/2023 Dp Moringshang 2004004WL001559 Dp Moringshang 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762357 MR DP MORIMSHANG ()
32 MACHI MN-04-004-045-045/93-A
() 		2004004000NRG24161220230094575 16/12/2023 K. Leishel 2004004WL001559 K. Leishel 00415 SBIN0009990 2600 2600 Processed 16/12/2023 8716762355 MRS K LEISHEL ()
SubTotal 57200 57200
33 MACHI MN-04-004-045-045/55-A
() 		2004004000NRG24161220230094535 16/12/2023 Thanmila Saka 2004004WL001559 Thanmila Saka 00415 SBIN0011626 2600 2600 Processed 16/12/2023 8716762374 MRS THANMILA SAKA ()
SubTotal 2600 2600
34 MACHI MN-04-004-045-045/96-A
() 		2004004000NRG24161220230094578 16/12/2023 Tonihring Daryal Anal 2004004WL001559 Tonihring Daryal Anal 00462 UCBA0002998 2600 2600 Processed 16/12/2023 8716762376 TONIHRING DARYAL ANAL ()
SubTotal 2600 2600
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_161223FTO_17726 Manipur Rural Bank UTBI0RRBMRB Kakching 2600
2 MACHI MN2004004_161223FTO_17726 Punjab National Bank PUNB0025620 Kakching 2600
3 MACHI MN2004004_161223FTO_17726 Punjab National Bank PUNB0277500 IRILBUNG 2600
4 MACHI MN2004004_161223FTO_17726 State Bank of India SBIN0000092 IMPHAL 2600
5 MACHI MN2004004_161223FTO_17726 State Bank of India SBIN0004384 DWARKA, NEW DELHI 2600
6 MACHI MN2004004_161223FTO_17726 State Bank of India SBIN0004522 SENAPATI 2600
7 MACHI MN2004004_161223FTO_17726 State Bank of India SBIN0004938 CHANDEL 2600
8 MACHI MN2004004_161223FTO_17726 State Bank of India SBIN0005320 M U CAMPUS 2600
9 MACHI MN2004004_161223FTO_17726 State Bank of India SBIN0005329 LOKTAK HEPA 5200
10 MACHI MN2004004_161223FTO_17726 State Bank of India SBIN0009990 BSF KANGSANG 57200
11 MACHI MN2004004_161223FTO_17726 State Bank of India SBIN0011626 POROMPAT 2600
12 MACHI MN2004004_161223FTO_17726 UCO Bank UCBA0002998 Chandel Branch 2600

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