Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:12 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_221223APB_FTO_18670
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-04-005-006-006/260-A
() 		2004005000NRG24221220230101674 22/12/2023 SIARLUA SONGEIKIP 2004005WL001719 SIARLUA SONGEIKIP 00282 UTBI0TGBH75 2600 2600 Processed 24/12/2023 8844368375 SIARLUA SONGNEIKIP MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
2 TENGNOUPAL MN-04-005-006-006/254-A
() 		2004005000NRG24221220230101668 22/12/2023 Lk.Rengneichim 2004005WL001719 Lk.Rengneichim 00354 PUNB0277500 2600 2600 Processed 24/12/2023 8844368340 LK RENGNEICHIM PUNJAB NATIONAL BANK(508568)
3 TENGNOUPAL MN-04-005-006-006/267-A
() 		2004005000NRG24221220230101681 22/12/2023 L HATJALING AIMOL 2004005WL001719 L HATJALING AIMOL 00354 PUNB0277500 2600 2600 Processed 24/12/2023 8844368339 L HATJALING AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
4 TENGNOUPAL MN-04-005-006-006/257-A
() 		2004005000NRG24221220230101671 22/12/2023 Songthu Pamreiphi Aimol 2004005WL001719 Songthu Pamreiphi Aimol 00415 SBIN0004938 2600 2600 Processed 24/12/2023 8844368371 S PAMREIPHI UCO BANK(607066)
SubTotal 2600 2600
5 TENGNOUPAL MN-04-005-006-006/1-B
() 		2004005000NRG24221220230101659 22/12/2023 Lk Chunneichong 2004005WL001719 Lk Chunneichong 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368370 MRS LK CHUNNEICHONG STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-006-006/249-A
() 		2004005000NRG24221220230101663 22/12/2023 Lk.Leaneibum 2004005WL001719 Lk.Leaneibum 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368364 LK LIANEIBUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENGNOUPAL MN-04-005-006-006/250-A
() 		2004005000NRG24221220230101664 22/12/2023 S KORSUAKHUP AIMOL 2004005WL001719 S KORSUAKHUP AIMOL 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368365 MR S KORSOKHUP AIMOL STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-006-006/253-A
() 		2004005000NRG24221220230101667 22/12/2023 LALLEISAN LK AIMOL 2004005WL001719 LALLEISAN LK AIMOL 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368355 MR LALLEISAN LK AIMOL STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-006-006/263-A
() 		2004005000NRG24221220230101677 22/12/2023 S.Kholianlow 2004005WL001719 S.Kholianlow 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368357 S KHOLIANLOW AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENGNOUPAL MN-04-005-006-006/265-A
() 		2004005000NRG24221220230101679 22/12/2023 S ANEIPI AIMOL 2004005WL001719 S ANEIPI AIMOL 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368369 S ANEIPI AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENGNOUPAL MN-04-005-006-006/266-A
() 		2004005000NRG24221220230101680 22/12/2023 NEITINTING 2004005WL001719 NEITINTING 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368368 LK NEITINTING AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENGNOUPAL MN-04-005-006-006/268-A
() 		2004005000NRG24221220230101682 22/12/2023 LK LIANKHUPSHONG 2004005WL001719 LK LIANKHUPSHONG 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368367 LK LIANKHUPSONG AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENGNOUPAL MN-04-005-006-006/269-A
() 		2004005000NRG24221220230101683 22/12/2023 LK KHOLIANGIR 2004005WL001719 LK KHOLIANGIR 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368366 MR LK KHOLIANNGIR STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-006-006/275-A
() 		2004005000NRG24221220230101689 22/12/2023 APHI 2004005WL001719 APHI 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368356 MRS S HONLEIPHI AIMOL STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-006-006/279-A
() 		2004005000NRG24221220230101693 22/12/2023 LK KORSOKHAM AIMOL 2004005WL001719 LK KORSOKHAM AIMOL 00415 SBIN0009990 2600 2600 Processed 24/12/2023 8844368372 MRS LK KORSOKHAM AIMOL STATE BANK OF INDIA(508548)
SubTotal 28600 28600
16 TENGNOUPAL MN-04-005-006-006/248-A
() 		2004005000NRG24221220230101662 22/12/2023 LK LALCHUNGTHANG 2004005WL001719 LK LALCHUNGTHANG 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368346 LK LALCHUNGTHANG UCO BANK(607066)
17 TENGNOUPAL MN-04-005-006-006/251-A
() 		2004005000NRG24221220230101665 22/12/2023 Kh.Thiamneichoi Aimol 2004005WL001719 Kh.Thiamneichoi Aimol 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368341 KHOCHUNG ALIANKAI AIMOL MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-006-006/252-A
() 		2004005000NRG24221220230101666 22/12/2023 LK KHOCHUNGTHANG AIMOL 2004005WL001719 LK KHOCHUNGTHANG AIMOL 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368350 LK KHOCHUNGTHANG AIMOL UCO BANK(607066)
19 TENGNOUPAL MN-04-005-006-006/255-A
() 		2004005000NRG24221220230101669 22/12/2023 S. ALIANBUM AIMOL 2004005WL001719 S. ALIANBUM AIMOL 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368353 MR S ALIANBUM AIMOL STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-006-006/256-A
() 		2004005000NRG24221220230101670 22/12/2023 S RINGNEITHIAM 2004005WL001719 S RINGNEITHIAM 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368359 S RINGNEITHIAM PUNJAB NATIONAL BANK(508568)
21 TENGNOUPAL MN-04-005-006-006/258-A
() 		2004005000NRG24221220230101672 22/12/2023 S ODI AIMOL 2004005WL001719 S ODI AIMOL 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368347 S ODI AIMOL UCO BANK(607066)
22 TENGNOUPAL MN-04-005-006-006/262-A
() 		2004005000NRG24221220230101676 22/12/2023 S.Alianrel 2004005WL001719 S.Alianrel 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368354 S ALIANREL UCO BANK(607066)
23 TENGNOUPAL MN-04-005-006-006/264-A
() 		2004005000NRG24221220230101678 22/12/2023 S.Chungkhupthang 2004005WL001719 S.Chungkhupthang 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368352 SONGTHU CHUNGKHUPTHANG AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENGNOUPAL MN-04-005-006-006/27-A
() 		2004005000NRG24221220230101684 22/12/2023 L RATNEILIAN AIMOL 2004005WL001719 L RATNEILIAN AIMOL 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368348 L RATNEILIAN AIMOL UCO BANK(607066)
25 TENGNOUPAL MN-04-005-006-006/271-A
() 		2004005000NRG24221220230101685 22/12/2023 LUNGCHIMNEI 2004005WL001719 LUNGCHIMNEI 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368342 L LUNGCHIMNEI UCO BANK(607066)
26 TENGNOUPAL MN-04-005-006-006/272-A
() 		2004005000NRG24221220230101686 22/12/2023 Pamneipher Lunglai 2004005WL001719 Pamneipher Lunglai 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368362 PAAMNEIPHER LUNGLAI UCO BANK(607066)
27 TENGNOUPAL MN-04-005-006-006/273-A
() 		2004005000NRG24221220230101687 22/12/2023 S.Chungneilian Aimol 2004005WL001719 S.Chungneilian Aimol 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368358 SONGTHU CHUNGNEILIAN AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENGNOUPAL MN-04-005-006-006/274-A
() 		2004005000NRG24221220230101688 22/12/2023 S.Jamkhonei 2004005WL001719 S.Jamkhonei 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368343 S YAMKHONEI AIMOL UCO BANK(607066)
29 TENGNOUPAL MN-04-005-006-006/276-A
() 		2004005000NRG24221220230101690 22/12/2023 L. Thangsolal 2004005WL001719 L. Thangsolal 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368345 L THANGSOLAL AIMOL UCO BANK(607066)
30 TENGNOUPAL MN-04-005-006-006/277-A
() 		2004005000NRG24221220230101691 22/12/2023 LK RANGEISIAK 2004005WL001719 LK RANGEISIAK 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368361 LK RANGEISIAK UCO BANK(607066)
31 TENGNOUPAL MN-04-005-006-006/278-A
() 		2004005000NRG24221220230101692 22/12/2023 L RENGSINCHUNG AIMOL 2004005WL001719 L RENGSINCHUNG AIMOL 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368344 L RENGSINCHUNG AIMOL UCO BANK(607066)
32 TENGNOUPAL MN-04-005-006-006/279-B
() 		2004005000NRG24221220230101694 22/12/2023 Sarah Aimol 2004005WL001719 Sarah Aimol 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368349 LUNGLAI KINGDOM AIMO BANK OF BARODA(606985)
33 TENGNOUPAL MN-04-005-006-006/280-A
() 		2004005000NRG24221220230101695 22/12/2023 ST THIRSUTLOW AIMOL 2004005WL001719 ST THIRSUTLOW AIMOL 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368351 ST THIRSUTLUA AIMOL UCO BANK(607066)
34 TENGNOUPAL MN-04-005-006-006/283-A
() 		2004005000NRG24221220230101698 22/12/2023 KH LALSOCHIM AIMOL 2004005WL001719 KH LALSOCHIM AIMOL 00462 UCBA0002998 2600 2600 Processed 24/12/2023 8844368360 KH LALSOCHIM AIMOL UCO BANK(607066)
SubTotal 49400 49400
35 TENGNOUPAL MN-04-005-006-006/259-A
() 		2004005000NRG24221220230101673 22/12/2023 Leivon Songneilian Aimol 2004005WL001719 Leivon Songneilian Aimol 00462 UCBA0003001 2600 2600 Processed 24/12/2023 8844368363 LEIVON SONGNEILIAN AIMOL HDFC BANK LTD(607152)
SubTotal 2600 2600
36 TENGNOUPAL MN-04-005-006-006/1-C
() 		2004005000NRG24221220230101660 22/12/2023 Bungte Monica Aimol 2004005WL001719 Bungte Monica Aimol 00703 AIRP0000001 2600 2600 Processed 24/12/2023 8844368374 S KHUPSOUSAN AIMOL PUNJAB NATIONAL BANK(508568)
37 TENGNOUPAL MN-04-005-006-006/2-C
() 		2004005000NRG24221220230101661 22/12/2023 Ch Rengnu Aimol 2004005WL001719 Ch Rengnu Aimol 00703 AIRP0000001 2600 2600 Processed 24/12/2023 8844368373 Ch Rengnu Aimol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5200 5200
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 TENGNOUPAL MN2004001_221223APB_FTO_18670 Manipur Rural Bank UTBI0TGBH75 Manipur Rural Bank, Keishampat 2600
2 TENGNOUPAL MN2004001_221223APB_FTO_18670 Punjab National Bank PUNB0277500 IRILBUNG 5200
3 TENGNOUPAL MN2004001_221223APB_FTO_18670 State Bank of India SBIN0004938 CHANDEL 2600
4 TENGNOUPAL MN2004001_221223APB_FTO_18670 State Bank of India SBIN0009990 BSF KANGSANG 28600
5 TENGNOUPAL MN2004001_221223APB_FTO_18670 UCO Bank UCBA0002998 Chandel Branch 49400
6 TENGNOUPAL MN2004001_221223APB_FTO_18670 UCO Bank UCBA0003001 SENAPATI BAZAR 2600
7 TENGNOUPAL MN2004001_221223APB_FTO_18670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5200

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