Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:45 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051023APB_FTO_12016
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-04-005-030-030/1360-A
() 		2004005000NRG24051020230039001 05/10/2023 Ch Themneilhing Mate 2004005WL000529 Ch Themneilhing Mate 00282 PUNB0RRBMRB 2080 2080 Processed 12/10/2023 6410780480 CH THEMNEILHING MATE MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-005-030-030/1361-A
() 		2004005000NRG24051020230039004 05/10/2023 Ch Thanghkhanlal Mate 2004005WL000529 Ch Thanghkhanlal Mate 00282 PUNB0RRBMRB 2080 2080 Processed 12/10/2023 6410780456 CH THANGKHANLAL MATE MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-030-030/1362-A
() 		2004005000NRG24051020230039005 05/10/2023 Ch Nengneichong Mate 2004005WL000529 Ch Nengneichong Mate 00282 PUNB0RRBMRB 2080 2080 Processed 12/10/2023 6410780478 CH NENGNEICHONG MATE MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-030-030/1363-A
() 		2004005000NRG24051020230039008 05/10/2023 Neijaneng Mate 2004005WL000529 Neijaneng Mate 00282 PUNB0RRBMRB 2080 2080 Processed 12/10/2023 6410780479 NEIJANENG MATE MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-030-030/1365-A
() 		2004005000NRG24051020230039012 05/10/2023 CH JAMMINTHANG MATE 2004005WL000529 CH JAMMINTHANG MATE 00282 PUNB0RRBMRB 2080 2080 Processed 12/10/2023 6410780481 CH JAMMINTHANG MATE MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-030-030/1373-A
() 		2004005000NRG24051020230039021 05/10/2023 Ch Hoineikim Mate 2004005WL000529 Ch Hoineikim Mate 00282 PUNB0RRBMRB 2080 2080 Processed 12/10/2023 6410780477 CH HOINEIKIM MATE MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-030-030/3-C
() 		2004005000NRG24051020230039036 05/10/2023 Ch Themngeineng Mate 2004005WL000529 Ch Themngeineng Mate 00282 PUNB0RRBMRB 2080 2080 Processed 12/10/2023 6410780476 CH THEMNGEINENG MATE MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-030-030/4238
() 		2004005000NRG24051020230039038 05/10/2023 CH KHAIJAMANG MATE 2004005WL000529 CH KHAIJAMANG MATE 00282 PUNB0RRBMRB 2080 2080 Processed 12/10/2023 6410780482 CH KHAIJAMANG MATE MANIPUR RURAL BANK(607062)
SubTotal 16640 16640
9 TENGNOUPAL MN-04-005-030-030/1-C
() 		2004005000NRG24051020230038997 05/10/2023 Haikholhing Mate 2004005WL000529 Haikholhing Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780475 HATKHOLHING MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-030-030/136-A
() 		2004005000NRG24051020230039000 05/10/2023 Ch Hoichin Mate 2004005WL000529 Ch Hoichin Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780463 CH. HOICHIN MATE MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-030-030/1364-A
() 		2004005000NRG24051020230039009 05/10/2023 Ch thangkhopao Mate 2004005WL000529 Ch thangkhopao Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780467 CH. THANGKHOPAO MATE MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-030-030/1366-A
() 		2004005000NRG24051020230039013 05/10/2023 Ch Ngamkhjolal Mate 2004005WL000529 Ch Ngamkhjolal Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780462 CH. NGAMKHOLAL MATE MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-030-030/1367-A
() 		2004005000NRG24051020230039016 05/10/2023 Ch Jangkhothang Mate 2004005WL000529 Ch Jangkhothang Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780472 CH. JANGKHOTHANG MATE MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-030-030/1369-A
() 		2004005000NRG24051020230039017 05/10/2023 Ch.Thangkhosei Mate 2004005WL000529 Ch.Thangkhosei Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780471 CH THANGKHOSEI MATE CANARA BANK(508532)
15 TENGNOUPAL MN-04-005-030-030/1371-A
() 		2004005000NRG24051020230039019 05/10/2023 Ch Otkholal Mate 2004005WL000529 Ch Otkholal Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780459 CH. OTKHOLAL MATE MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-030-030/1372-A
() 		2004005000NRG24051020230039020 05/10/2023 Ch HelkhotongMate 2004005WL000529 Ch HelkhotongMate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780469 CH. HELKHOTONG MATE MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-030-030/1375-A
() 		2004005000NRG24051020230039023 05/10/2023 Ch Jangkholam Mate 2004005WL000529 Ch Jangkholam Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780458 CH. JANGKHOLAM MATE MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-030-030/1376-A
() 		2004005000NRG24051020230039024 05/10/2023 Ch Nemjalam Mate 2004005WL000529 Ch Nemjalam Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780468 CH. NEMJALAM MATE MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-030-030/1378-A
() 		2004005000NRG24051020230039026 05/10/2023 M LHEIBEM GUITE 2004005WL000529 M LHEIBEM GUITE 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780474 M LHEIBEM GUITE UCO BANK(607066)
20 TENGNOUPAL MN-04-005-030-030/1379-A
() 		2004005000NRG24051020230039027 05/10/2023 Ch Seikholen Mate 2004005WL000529 Ch Seikholen Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780461 CH. SEIKHOLEN MATE MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-030-030/1380-A
() 		2004005000NRG24051020230039028 05/10/2023 S L Seigoulal Mate 2004005WL000529 S L Seigoulal Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780457 SL. SEIGOULAL MATE MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-030-030/1382-A
() 		2004005000NRG24051020230039030 05/10/2023 Sl Seikhopao Mate 2004005WL000529 Sl Seikhopao Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780466 SL. SEIKHOPAO MATE MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-030-030/1384-A
() 		2004005000NRG24051020230039032 05/10/2023 Ch Veikhochin Mate 2004005WL000529 Ch Veikhochin Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780464 CH. VEIKHOCHIN MATE MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-030-030/1385-A
() 		2004005000NRG24051020230039033 05/10/2023 CH DEINEM MATE 2004005WL000529 CH DEINEM MATE 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780465 CH. DEINAM MATE MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-030-030/1386-A
() 		2004005000NRG24051020230039034 05/10/2023 Ch Khaiminlen Mate 2004005WL000529 Ch Khaiminlen Mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780473 CH KHAIMINLEN MATE MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-030-030/2-C
() 		2004005000NRG24051020230039035 05/10/2023 M Seikhothang Guite 2004005WL000529 M Seikhothang Guite 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780470 M. SEIKHOTHANG GUITE MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-030-030/4237-A
() 		2004005000NRG24051020230039037 05/10/2023 Ch Khaikhenlen mate 2004005WL000529 Ch Khaikhenlen mate 00282 UTBI0RRBMRB 2080 2080 Processed 12/10/2023 6410780460 CH. KHAIKHENLEN MATE MANIPUR RURAL BANK(607062)
SubTotal 39520 39520
28 TENGNOUPAL MN-04-005-030-030/1377-A
() 		2004005000NRG24051020230039025 05/10/2023 CH NGAIKIM MATE 2004005WL000529 CH NGAIKIM MATE 00354 PUNB0025620 2080 2080 Processed 12/10/2023 6410780453 CH NGAIKIM MATE PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
29 TENGNOUPAL MN-04-005-030-030/1370-A
() 		2004005000NRG24051020230039018 05/10/2023 Ch Hatneikim Mate 2004005WL000529 Ch Hatneikim Mate 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6410780455 MRS CH HATNEIKIM MATE STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-030-030/1374-A
() 		2004005000NRG24051020230039022 05/10/2023 Ch Helkhomang Mate 2004005WL000529 Ch Helkhomang Mate 00415 SBIN0009990 2080 2080 Processed 12/10/2023 6410780454 MR HELKHOMANG MATE STATE BANK OF INDIA(508548)
SubTotal 4160 4160
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051023APB_FTO_12016 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 16640
2 TENGNOUPAL MN2004001_051023APB_FTO_12016 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 39520
3 TENGNOUPAL MN2004001_051023APB_FTO_12016 Punjab National Bank PUNB0025620 Kakching 2080
4 TENGNOUPAL MN2004001_051023APB_FTO_12016 State Bank of India SBIN0009990 BSF KANGSANG 4160

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