Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:30 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_270923APB_FTO_11542
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-04-001-026-001/1786-A
() 		2004001000NRG24260920230033869 27/09/2023 M LUNKHOPAO 2004001WL000456 M LUNKHOPAO 00282 PUNB0RRBMRB 2080 2080 Processed 27/09/2023 5903286128 M. LUNKHOPAO MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-001-026-001/1788-A
() 		2004001000NRG24260920230033870 27/09/2023 TELNGOH LHINGNEIMOI HAOKIP 2004001WL000456 TELNGOH LHINGNEIMOI HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 27/09/2023 5903286125 TELNGOH LHINGNEIMOI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
3 TENGNOUPAL MN-04-001-026-001/1794-A
() 		2004001000NRG24260920230033874 27/09/2023 Lheijaneng Haokip 2004001WL000456 Lheijaneng Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 27/09/2023 5903286127 LHEIJANENG LHUNGDIM MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-001-026-001/1805-A
() 		2004001000NRG24260920230033882 27/09/2023 Lhingneichong Guite 2004001WL000456 Lhingneichong Guite 00282 UTBI0RRBMRB 2080 2080 Processed 27/09/2023 5903286126 MRS LHINGNEICHONG GUITE STATE BANK OF INDIA(508548)
SubTotal 4160 4160
5 TENGNOUPAL MN-04-001-026-001/1780-A
() 		2004001000NRG24260920230033864 27/09/2023 T DOUKHOLUN HOAKIP 2004001WL000456 T DOUKHOLUN HOAKIP 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286115 TELNGOH DOUKHOLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENGNOUPAL MN-04-001-026-001/1783-A
() 		2004001000NRG24260920230033866 27/09/2023 JAMMINLAN KIPGEN 2004001WL000456 JAMMINLAN KIPGEN 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286111 MR JAMMINLEN KIPGEN STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-001-026-001/1784-A
() 		2004001000NRG24260920230033867 27/09/2023 MANGMINLEN GUITE 2004001WL000456 MANGMINLEN GUITE 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286114 MR MANGMINLEN GUITE STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-001-026-001/1785-A
() 		2004001000NRG24260920230033868 27/09/2023 LHEIJALAM PAWI 2004001WL000456 LHEIJALAM PAWI 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286116 MRS LHEIJALAM PAWI STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-001-026-001/1790-A
() 		2004001000NRG24260920230033872 27/09/2023 VAHNENG HAOKIP 2004001WL000456 VAHNENG HAOKIP 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286123 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-001-026-001/1791-A
() 		2004001000NRG24260920230033873 27/09/2023 HOIKIM CHONGLOI 2004001WL000456 HOIKIM CHONGLOI 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286118 MRS HOIKIM CHONGLOI STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-001-026-001/1797-A
() 		2004001000NRG24260920230033875 27/09/2023 JANGKHOLAM TOUTHANG 2004001WL000456 JANGKHOLAM TOUTHANG 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286112 MR JANGKHOLAM TOUTHANG STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-001-026-001/1798-A
() 		2004001000NRG24260920230033876 27/09/2023 Semlunkap Haokip 2004001WL000456 Semlunkap Haokip 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286124 MR SEMLUNKAP HAOKIP STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-001-026-001/1800-A
() 		2004001000NRG24260920230033878 27/09/2023 KHUPLAL ZOU 2004001WL000456 KHUPLAL ZOU 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286113 MR KHUPLAL ZOU STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-001-026-001/1801-A
() 		2004001000NRG24260920230033879 27/09/2023 M VAHKHONENG HAOKIP 2004001WL000456 M VAHKHONENG HAOKIP 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286119 MRS M VAHKHONENG HAOKIP STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-001-026-001/1802-A
() 		2004001000NRG24260920230033880 27/09/2023 T VEINEITHEM HAOKIP 2004001WL000456 T VEINEITHEM HAOKIP 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286117 MRS T VEINEITHEM HAOKIP STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-001-026-001/1804-A
() 		2004001000NRG24260920230033881 27/09/2023 LIMKHOLAL GUITE 2004001WL000456 LIMKHOLAL GUITE 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286110 MR LIMKHOLAL GUITE STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-001-026-001/1807-A
() 		2004001000NRG24260920230033884 27/09/2023 NEMNEILHING TOUTHANG 2004001WL000456 NEMNEILHING TOUTHANG 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286122 MRS NEMNEILHING TOUTHANG STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-001-026-001/3755
() 		2004001000NRG24260920230033891 27/09/2023 Ngamminlen Pawi 2004001WL000456 Ngamminlen Pawi 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286120 MR NGAMMINLENPAWI PAWI STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-001-026-001/3756
() 		2004001000NRG24260920230033892 27/09/2023 VAHNEILHING KIPGEN 2004001WL000456 VAHNEILHING KIPGEN 00415 SBIN0009990 2080 2080 Processed 27/09/2023 5903286121 MRS VAHNEILHING KIPGEN STATE BANK OF INDIA(508548)
SubTotal 31200 31200
20 TENGNOUPAL MN-04-001-026-001/1789-A
() 		2004001000NRG24260920230033871 27/09/2023 TELNGOH TINNGEINENG HAOKIP 2004001WL000456 TELNGOH TINNGEINENG HAOKIP 00462 UCBA0002999 2080 2080 Processed 27/09/2023 5903286109 TELNGOH TINNGEINENG HOAKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_270923APB_FTO_11542 Manipur Rural Bank PUNB0RRBMRB Kakching 2080
2 TENGNOUPAL MN2004001_270923APB_FTO_11542 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2080
3 TENGNOUPAL MN2004001_270923APB_FTO_11542 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 4160
4 TENGNOUPAL MN2004001_270923APB_FTO_11542 State Bank of India SBIN0009990 BSF KANGSANG 31200
5 TENGNOUPAL MN2004001_270923APB_FTO_11542 UCO Bank UCBA0002999 Kakching Branch 2080

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