Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:12 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_121223FTO_17431
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-04-005-031-031/3812
() 		2004005000NRG24121220230089405 12/12/2023 SHANGDAR SHINGLAI 2004005WL001458 SHANGDAR SHINGLAI 00032 UTIB0002208 2860 2860 Processed 12/12/2023 8562586110 SHANGDAR SHINGLAI ()
SubTotal 2860 2860
2 TENGNOUPAL MN-04-005-031-031/1418-A
() 		2004005000NRG24121220230089380 12/12/2023 PR BINDI CHOTHE 2004005WL001458 PR BINDI CHOTHE 00282 PUNB0RRBMRB 2860 2860 Processed 12/12/2023 8562586098 PR BINDI CHOTHE ()
SubTotal 2860 2860
3 TENGNOUPAL MN-04-005-031-031/1393-A
() 		2004005000NRG24121220230089355 12/12/2023 T Tangkim Chothe 2004005WL001458 T Tangkim Chothe 00282 UTBI0RRBMRB 2860 2860 Processed 12/12/2023 8562586105 T Tangkim Chothe ()
4 TENGNOUPAL MN-04-005-031-031/1406-A
() 		2004005000NRG24121220230089368 12/12/2023 Kh Chongmun Chothe 2004005WL001458 Kh Chongmun Chothe 00282 UTBI0RRBMRB 2860 2860 Processed 12/12/2023 8562586104 Kh Chongmun Chothe ()
5 TENGNOUPAL MN-04-005-031-031/1419-A
() 		2004005000NRG24121220230089381 12/12/2023 Y Rinem Chothe 2004005WL001458 Y Rinem Chothe 00282 UTBI0RRBMRB 2860 2860 Processed 12/12/2023 8562586106 Y Rinem Chothe ()
6 TENGNOUPAL MN-04-005-031-031/1427-A
() 		2004005000NRG24121220230089389 12/12/2023 MK Asher Chothe 2004005WL001458 MK Asher Chothe 00282 UTBI0RRBMRB 2860 2860 Processed 12/12/2023 8562586103 MK Asher Chothe ()
7 TENGNOUPAL MN-04-005-031-031/4-C
() 		2004005000NRG24121220230089410 12/12/2023 Kh Sanjok Chothe 2004005WL001458 Kh Sanjok Chothe 00282 UTBI0RRBMRB 2860 2860 Processed 12/12/2023 8562586109 Kh Sanjok Chothe ()
8 TENGNOUPAL MN-04-005-031-031/4198-A
() 		2004005000NRG24121220230089418 12/12/2023 Kh. Shangthun Chothe 2004005WL001458 Kh. Shangthun Chothe 00282 UTBI0RRBMRB 2860 2860 Processed 12/12/2023 8562586107 Kh. Shangthun Chothe ()
9 TENGNOUPAL MN-04-005-031-031/8-C
() 		2004005000NRG24121220230089423 12/12/2023 Makan Shumneichung Chothe 2004005WL001458 Makan Shumneichung Chothe 00282 UTBI0RRBMRB 2860 2860 Processed 12/12/2023 8562586108 Makan Shumneichung Chothe ()
SubTotal 20020 20020
10 TENGNOUPAL MN-04-005-031-031/1-C
() 		2004005000NRG24121220230089348 12/12/2023 Parpa Phelemon Chothe 2004005WL001458 Parpa Phelemon Chothe 00354 PUNB0079120 2860 2860 Processed 12/12/2023 8562586097 Parpa Phelemon Chothe ()
11 TENGNOUPAL MN-04-005-031-031/3815
() 		2004005000NRG24121220230089408 12/12/2023 MAKAN MOSHMI CHOTHE 2004005WL001458 MAKAN MOSHMI CHOTHE 00354 PUNB0079120 2860 2860 Processed 12/12/2023 8562586096 MAKAN MOSHMI CHOTHE ()
SubTotal 5720 5720
12 TENGNOUPAL MN-04-005-031-031/1408-A
() 		2004005000NRG24121220230089370 12/12/2023 Pr Guna Chothe 2004005WL001458 Pr Guna Chothe 00415 SBIN0005246 2860 2860 Processed 12/12/2023 8562586099 MR P R GUNA CHOTHE ()
SubTotal 2860 2860
13 TENGNOUPAL MN-04-005-031-031/5-C
() 		2004005000NRG24121220230089420 12/12/2023 Makna Kenedy Chothe 2004005WL001458 Makna Kenedy Chothe 00415 SBIN0009990 2860 2860 Processed 12/12/2023 8562586100 MR MK KENEDY CHOTHE ()
SubTotal 2860 2860
14 TENGNOUPAL MN-04-005-031-031/3-C
() 		2004005000NRG24121220230089400 12/12/2023 Yulhing Lungshing Chothe 2004005WL001458 Yulhing Lungshing Chothe 00415 SBIN0016905 2860 2860 Processed 12/12/2023 8562586101 MR YULHUNG LUNGSHING CHOTHE ()
SubTotal 2860 2860
15 TENGNOUPAL MN-04-005-031-031/1429-A
() 		2004005000NRG24121220230089391 12/12/2023 MK Teon chothe 2004005WL001458 MK Teon chothe 00462 UCBA0002998 2860 2860 Processed 12/12/2023 8562586102 MK TEON CHOTHE ()
SubTotal 2860 2860
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_121223FTO_17431 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2860
2 TENGNOUPAL MN2004001_121223FTO_17431 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2860
3 TENGNOUPAL MN2004001_121223FTO_17431 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 20020
4 TENGNOUPAL MN2004001_121223FTO_17431 Punjab National Bank PUNB0079120 Moreh 5720
5 TENGNOUPAL MN2004001_121223FTO_17431 State Bank of India SBIN0005246 BISHNUPUR 2860
6 TENGNOUPAL MN2004001_121223FTO_17431 State Bank of India SBIN0009990 BSF KANGSANG 2860
7 TENGNOUPAL MN2004001_121223FTO_17431 State Bank of India SBIN0016905 Moreh 2860
8 TENGNOUPAL MN2004001_121223FTO_17431 UCO Bank UCBA0002998 Chandel Branch 2860

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