Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:40:59 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261023APB_FTO_14018
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-04-005-058-058/4294
() 		2004005000NRG24261020230051724 26/10/2023 PINKY 2004005WL000726 PINKY 00032 UTIB0002208 2340 2340 Processed 03/11/2023 6987348535 Mr. PINKY MARING INDIAN BANK(607105)
SubTotal 2340 2340
2 TENGNOUPAL MN-04-005-058-058/2612-A
() 		2004005000NRG24261020230051707 26/10/2023 Wangwar Tomanlei Monshang 2004005WL000726 Wangwar Tomanlei Monshang 00045 BARB0IMPHAL 2340 2340 Processed 03/11/2023 6987348544 MR W TOMANLEI MONSANG STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-005-058-058/2619-A
() 		2004005000NRG24261020230051716 26/10/2023 Marem Chionkhumi 2004005WL000726 Marem Chionkhumi 00045 BARB0IMPHAL 2340 2340 Processed 03/11/2023 6987348543 MAREM CHIONKHUMI CHRISTY PUNJAB NATIONAL BANK(508568)
SubTotal 4680 4680
4 TENGNOUPAL MN-04-005-058-058/2597-A
() 		2004005000NRG24261020230051680 26/10/2023 KHULPU SAIREL MENAPHUN 2004005WL000726 KHULPU SAIREL MENAPHUN 00354 PUNB0025620 2340 2340 Processed 03/11/2023 6987348525 KHULPU SAIREL MAREM MINAPHUN PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
5 TENGNOUPAL MN-04-005-058-058/2620-A
() 		2004005000NRG24261020230051719 26/10/2023 NAOMI KEISHING 2004005WL000726 NAOMI KEISHING 00415 SBIN0007440 2340 2340 Processed 03/11/2023 6987348529 MRS NAOMI KEISHING STATE BANK OF INDIA(508548)
SubTotal 2340 2340
6 TENGNOUPAL MN-04-005-058-058/2609-A
() 		2004005000NRG24261020230051700 26/10/2023 TONU 2004005WL000726 TONU 00415 SBIN0008068 2340 2340 Processed 03/11/2023 6987348530 MRS TONU STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-058-058/2622-A
() 		2004005000NRG24261020230051723 26/10/2023 ANTHONY 2004005WL000726 ANTHONY 00415 SBIN0008068 2340 2340 Processed 03/11/2023 6987348528 MR M ANTHONY STATE BANK OF INDIA(508548)
SubTotal 4680 4680
8 TENGNOUPAL MN-04-005-058-058/2594-A
() 		2004005000NRG24261020230051675 26/10/2023 M. David 2004005WL000726 M. David 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348538 MAREM KONAO MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-058-058/2595-A
() 		2004005000NRG24261020230051676 26/10/2023 MAREM MAKUNGKAL 2004005WL000726 MAREM MAKUNGKAL 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348534 MR MAREM MALUNGKAL STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-058-058/2598-A
() 		2004005000NRG24261020230051683 26/10/2023 KHULPU SAIREL MAREM JASPER 2004005WL000726 KHULPU SAIREL MAREM JASPER 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348533 MR KHULPU SAIRELMAREM JASPER STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-058-058/2600-A
() 		2004005000NRG24261020230051687 26/10/2023 MK PISHA 2004005WL000726 MK PISHA 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348526 MR KHULPU SAIREL MAREM PISHA STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-058-058/2601-A
() 		2004005000NRG24261020230051688 26/10/2023 THOUMAN WONRINGLA 2004005WL000726 THOUMAN WONRINGLA 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348532 MRS THOUMAN WORNINGLA STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-058-058/2604-A
() 		2004005000NRG24261020230051692 26/10/2023 MAREM PETOR 2004005WL000726 MAREM PETOR 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348531 MR MAREM PETOR STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-058-058/2605-A
() 		2004005000NRG24261020230051695 26/10/2023 TABITHA THOUMAN 2004005WL000726 TABITHA THOUMAN 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348537 MRS TABITHA THOUMAN STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-058-058/2608-A
() 		2004005000NRG24261020230051699 26/10/2023 KSM ONMILA MAREM 2004005WL000726 KSM ONMILA MAREM 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348527 MS KSM ONMILA MAREM STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-058-058/2610-A
() 		2004005000NRG24261020230051703 26/10/2023 TIMOTHY MARING 2004005WL000726 TIMOTHY MARING 00415 SBIN0009990 2340 2340 Processed 03/11/2023 6987348536 TIMOTHY MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21060 21060
17 TENGNOUPAL MN-04-005-058-058/2599-A
() 		2004005000NRG24261020230051684 26/10/2023 chithung vakham 2004005WL000726 chithung vakham 00462 UCBA0002998 2340 2340 Processed 03/11/2023 6987348539 CHITHUNG VAKHAM UCO BANK(607066)
18 TENGNOUPAL MN-04-005-058-058/2606-A
() 		2004005000NRG24261020230051696 26/10/2023 SHANGNU MAKU 2004005WL000726 SHANGNU MAKU 00462 UCBA0002998 2340 2340 Processed 03/11/2023 6987348540 SHANGNU MAKU UCO BANK(607066)
19 TENGNOUPAL MN-04-005-058-058/2613-A
() 		2004005000NRG24261020230051708 26/10/2023 MAREM MANRING 2004005WL000726 MAREM MANRING 00462 UCBA0002998 2340 2340 Processed 03/11/2023 6987348541 MARIM MANRING MARING UCO BANK(607066)
20 TENGNOUPAL MN-04-005-058-058/2616-A
() 		2004005000NRG24261020230051712 26/10/2023 marem aron 2004005WL000726 marem aron 00462 UCBA0002998 2340 2340 Processed 03/11/2023 6987348542 MAREM ARON UCO BANK(607066)
SubTotal 9360 9360
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261023APB_FTO_14018 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2340
2 TENGNOUPAL MN2004001_261023APB_FTO_14018 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 4680
3 TENGNOUPAL MN2004001_261023APB_FTO_14018 Punjab National Bank PUNB0025620 Kakching 2340
4 TENGNOUPAL MN2004001_261023APB_FTO_14018 State Bank of India SBIN0007440 PAONA BAZAR 2340
5 TENGNOUPAL MN2004001_261023APB_FTO_14018 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 4680
6 TENGNOUPAL MN2004001_261023APB_FTO_14018 State Bank of India SBIN0009990 BSF KANGSANG 21060
7 TENGNOUPAL MN2004001_261023APB_FTO_14018 UCO Bank UCBA0002998 Chandel Branch 9360

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