Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_121023APB_FTO_12721
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-04-004-055-055/51-B
() 		2004004000NRG24101020230043255 12/10/2023 Pipa Shanti Dangshawa 2004004WL000597 Pipa Shanti Dangshawa 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6608486692 MRS PIPA SHANTI DANGSHAWA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
2 MACHI MN-04-004-055-055/15-A
() 		2004004000NRG24101020230043239 12/10/2023 Pipa Precious Dangshawa 2004004WL000597 Pipa Precious Dangshawa 00349 PSIB0000675 1820 1820 Processed 20/10/2023 6608486680 Pipa Precious Dangshawa PUNJAB & SIND BANK(607087)
3 MACHI MN-04-004-055-055/25-A
() 		2004004000NRG24101020230043245 12/10/2023 Larung Jasmine Dangshawa 2004004WL000597 Larung Jasmine Dangshawa 00349 PSIB0000675 1820 1820 Processed 20/10/2023 6608486679 LARUNG JASMINE DANGSHAWA PUNJAB & SIND BANK(607087)
SubTotal 3640 3640
4 MACHI MN-04-004-055-055/14-A
() 		2004004000NRG24101020230043238 12/10/2023 Tk Mophom Maring 2004004WL000597 Tk Mophom Maring 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6608486676 TK MOPHOM MARING PUNJAB NATIONAL BANK(508568)
5 MACHI MN-04-004-055-055/3-A
() 		2004004000NRG24101020230043247 12/10/2023 P Tewarthang 2004004WL000597 P Tewarthang 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6608486675 P TEWARTHANG MARING PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
6 MACHI MN-04-004-055-055/32-A
() 		2004004000NRG24101020230043249 12/10/2023 P Yaima Dangshawa Samanphai village 2004004WL000597 P Yaima Dangshawa Samanphai village 00354 PUNB0048420 1820 1820 Processed 19/10/2023 6608486678 Mr. PIPA YAIMA MARING CENTRAL BANK OF INDIA(607115)
SubTotal 1820 1820
7 MACHI MN-04-004-055-055/54-B
() 		2004004000NRG24101020230043256 12/10/2023 Pipa Rustam Dangshawa 2004004WL000597 Pipa Rustam Dangshawa 00415 SBIN0000092 1820 1820 Processed 19/10/2023 6608486681 PIPA RUSTAM DANGSHAWA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1820 1820
8 MACHI MN-04-004-055-055/10-A
() 		2004004000NRG24101020230043234 12/10/2023 Wairok Tungnaishim Maring 2004004WL000597 Wairok Tungnaishim Maring 00415 SBIN0004461 1820 1820 Processed 19/10/2023 6608486691 MISS W TUNGNAISHIM MARING STATE BANK OF INDIA(508548)
SubTotal 1820 1820
9 MACHI MN-04-004-055-055/11-A
() 		2004004000NRG24101020230043235 12/10/2023 Modar Maring Thangja Samanphai village 2004004WL000597 Modar Maring Thangja Samanphai village 00415 SBIN0005320 1820 1820 Processed 19/10/2023 6608486689 MR MODAR MARING THANGJA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
10 MACHI MN-04-004-055-055/1-A
() 		2004004000NRG24101020230043233 12/10/2023 Kh Angphun Maring 2004004WL000597 Kh Angphun Maring 00415 SBIN0009990 1820 1820 Rejected 19/10/2023 6608486683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MACHI MN-04-004-055-055/16-A
() 		2004004000NRG24101020230043240 12/10/2023 P Ape 2004004WL000597 P Ape 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6608486687 MRS P APE STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-055-055/2-A
() 		2004004000NRG24101020230043243 12/10/2023 P Tonaishim 2004004WL000597 P Tonaishim 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6608486685 MISS P TONAISHIM STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-055-055/24-A
() 		2004004000NRG24101020230043244 12/10/2023 Tk Neitin 2004004WL000597 Tk Neitin 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6608486690 MS TK NEITIN STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-055-055/38-A
() 		2004004000NRG24101020230043251 12/10/2023 L Totha 2004004WL000597 L Totha 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6608486686 MRS PIPA TOTHA DANGSHAWA STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-055-055/6-A
() 		2004004000NRG24101020230043257 12/10/2023 P Morung 2004004WL000597 P Morung 00415 SBIN0009990 1820 1820 Processed 20/10/2023 6608486684 PIPA MORUNG PUNJAB & SIND BANK(607087)
16 MACHI MN-04-004-055-055/8-A
() 		2004004000NRG24101020230043259 12/10/2023 M Tening Dangshawa 2004004WL000597 M Tening Dangshawa 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6608486688 M TENING DANGSHAWA FEDERAL BANK(607165)
SubTotal 12740 12740
17 MACHI MN-04-004-055-055/13-A
() 		2004004000NRG24101020230043237 12/10/2023 P Tungdar Maring 2004004WL000597 P Tungdar Maring 00462 UCBA0002998 1820 1820 Processed 19/10/2023 6608486682 P TUNGDAR MARING UCO BANK(607066)
SubTotal 1820 1820
18 MACHI MN-04-004-055-055/36-A
() 		2004004000NRG24101020230043250 12/10/2023 Dangshawa Ape Maring 2004004WL000597 Dangshawa Ape Maring 00691 IPOS0000001 1820 1820 Processed 19/10/2023 6608486677 DANGSHAWA APE MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_121023APB_FTO_12721 Bank of Baroda BARB0MACHIX MACHI MANIPUR 1820
2 MACHI MN2004004_121023APB_FTO_12721 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3640
3 MACHI MN2004004_121023APB_FTO_12721 Punjab National Bank PUNB0025620 Kakching 3640
4 MACHI MN2004004_121023APB_FTO_12721 Punjab National Bank PUNB0048420 Paona Bazar 1820
5 MACHI MN2004004_121023APB_FTO_12721 State Bank of India SBIN0000092 IMPHAL 1820
6 MACHI MN2004004_121023APB_FTO_12721 State Bank of India SBIN0004461 THOUBAL 1820
7 MACHI MN2004004_121023APB_FTO_12721 State Bank of India SBIN0005320 M U CAMPUS 1820
8 MACHI MN2004004_121023APB_FTO_12721 State Bank of India SBIN0009990 BSF KANGSANG 12740
9 MACHI MN2004004_121023APB_FTO_12721 UCO Bank UCBA0002998 Chandel Branch 1820
10 MACHI MN2004004_121023APB_FTO_12721 India Post Payments Bank IPOS0000001 CHANDEL 1820

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