Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:04 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280823APB_FTO_8271
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-04-005-016-016/786-A
() 		2004005000NRG24280820230009292 28/08/2023 Phaneichong Haokip 2004005WL000131 Phaneichong Haokip 00282 PUNB0RRBMRB 1300 1300 Processed 01/09/2023 5042922310 PHANEICHONG HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-016-016/4337-A
() 		2004005000NRG24280820230009255 28/08/2023 ZANGKHOSEI BOLSOM 2004005WL000131 ZANGKHOSEI BOLSOM 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922313 ZANGKHOSEI BOLSOM MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-016-016/4338-A
() 		2004005000NRG24280820230009256 28/08/2023 Vahhoi Guite 2004005WL000131 Vahhoi Guite 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922299 VAHHOI GUITE MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-016-016/4339-A
() 		2004005000NRG24280820230009257 28/08/2023 Chingkhanneng Chiru 2004005WL000131 Chingkhanneng Chiru 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922296 R.CHINGKHANNENG CHIRU MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-016-016/575-B
() 		2004005000NRG24280820230009259 28/08/2023 H HEMKHOMANG LHUNGDIM 2004005WL000131 H HEMKHOMANG LHUNGDIM 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922315 H HEMKHOMANG LHUNGDIM MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-016-016/580
() 		2004005000NRG24280820230009260 28/08/2023 Telngoh Thangoulen Haokip 2004005WL000131 Telngoh Thangoulen Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922308 TELNGOH THONGGOULEN HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-016-016/594
() 		2004005000NRG24280820230009261 28/08/2023 SHOTHANG LHUNGDIM 2004005WL000131 SHOTHANG LHUNGDIM 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922298 SHOTHANG LHUNGDIM MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-016-016/597-C
() 		2004005000NRG24280820230009262 28/08/2023 SHONKHOPAO HAOKIP 2004005WL000131 SHONKHOPAO HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922291 M.SHONKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-016-016/601-B
() 		2004005000NRG24280820230009263 28/08/2023 DEVI PRADHAN 2004005WL000131 DEVI PRADHAN 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922312 DEVI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENGNOUPAL MN-04-005-016-016/605-B
() 		2004005000NRG24280820230009265 28/08/2023 THANGKHOSEI TOUTHANG 2004005WL000131 THANGKHOSEI TOUTHANG 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922294 THANGKHOSEI TOUTHANG MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-016-016/759-A
() 		2004005000NRG24280820230009266 28/08/2023 C LHUNTHANG MATE 2004005WL000131 C LHUNTHANG MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922286 MR C LHUNGTHANG MATE STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-016-016/760-A
() 		2004005000NRG24280820230009267 28/08/2023 M HEMJALHUP HAOKIP 2004005WL000131 M HEMJALHUP HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922303 M HEMJALHUN HAOKIP MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-016-016/765-A
() 		2004005000NRG24280820230009271 28/08/2023 Neikhoneng Haokip 2004005WL000131 Neikhoneng Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922289 CHINNEIKIM KHONGSAI MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-016-016/767-A
() 		2004005000NRG24280820230009273 28/08/2023 L HOINEICHING 2004005WL000131 L HOINEICHING 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922287 L. HOINEICHING HANGMI UCO BANK(607066)
15 TENGNOUPAL MN-04-005-016-016/768-A
() 		2004005000NRG24280820230009274 28/08/2023 LETKHOLAL BOLSOM 2004005WL000131 LETKHOLAL BOLSOM 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922285 MR LETKHOLAL KUKI STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-016-016/770-A
() 		2004005000NRG24280820230009276 28/08/2023 M Chinhoithem Haokip 2004005WL000131 M Chinhoithem Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922306 M CHINHOITHEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENGNOUPAL MN-04-005-016-016/771-A
() 		2004005000NRG24280820230009277 28/08/2023 HOIKHOLHING MATE 2004005WL000131 HOIKHOLHING MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922290 HOIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
18 TENGNOUPAL MN-04-005-016-016/772-A
() 		2004005000NRG24280820230009278 28/08/2023 LHINGHOI HAOKIP 2004005WL000131 LHINGHOI HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922307 TM. LHINGHOI HAOKIP MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-016-016/774-A
() 		2004005000NRG24280820230009280 28/08/2023 M NENGKHOTING HAOKIP 2004005WL000131 M NENGKHOTING HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922283 M NENGKHOTING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENGNOUPAL MN-04-005-016-016/775-A
() 		2004005000NRG24280820230009281 28/08/2023 TH VEINEIKIM HAOKIP 2004005WL000131 TH VEINEIKIM HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922304 MRS TH VEINEIKIM HAOKIP STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-016-016/776-A
() 		2004005000NRG24280820230009282 28/08/2023 LETKHOLAL MATE 2004005WL000131 LETKHOLAL MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922305 LETLAL MATE MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-016-016/777-A
() 		2004005000NRG24280820230009283 28/08/2023 Reshmi Baite 2004005WL000131 Reshmi Baite 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922309 RESHMI BAITE MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-016-016/778-A
() 		2004005000NRG24280820230009284 28/08/2023 PH JANGMINLAL MATE 2004005WL000131 PH JANGMINLAL MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922295 PH JANGMINLAL MATE AXIS BANK(607153)
24 TENGNOUPAL MN-04-005-016-016/779-A
() 		2004005000NRG24280820230009285 28/08/2023 Ph Jangminthang Mate 2004005WL000131 Ph Jangminthang Mate 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922311 PH JANGMINTHANG MATE MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-016-016/780-A
() 		2004005000NRG24280820230009286 28/08/2023 Tinchonghoi Lhungdim 2004005WL000131 Tinchonghoi Lhungdim 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922316 TINCHONGHOI LHUNGDIM MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-016-016/781-A
() 		2004005000NRG24280820230009287 28/08/2023 LUNKHOLHING MATE 2004005WL000131 LUNKHOLHING MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922292 LUNKHOLHING MATE MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-016-016/787-A
() 		2004005000NRG24280820230009293 28/08/2023 LHEINENG MATE 2004005WL000131 LHEINENG MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922314 LHEINENG MATE MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-016-016/788-A
() 		2004005000NRG24280820230009294 28/08/2023 Ngamthang Haokip 2004005WL000131 Ngamthang Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922297 MR NGAMKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-016-016/789-A
() 		2004005000NRG24280820230009295 28/08/2023 HATNEIKIM MATE 2004005WL000131 HATNEIKIM MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922301 HATNEIKIM MATE MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-016-016/790-A
() 		2004005000NRG24280820230009296 28/08/2023 C SEIJALEN MATE 2004005WL000131 C SEIJALEN MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922284 C. SEIJALEN MATE MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-016-016/792-A
() 		2004005000NRG24280820230009298 28/08/2023 TM LAMKHOHOI HAOKIP 2004005WL000131 TM LAMKHOHOI HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922302 LAMKHOHOI HAOKIP MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-016-016/794-A
() 		2004005000NRG24280820230009300 28/08/2023 H LHUNKHOSEI MATE 2004005WL000131 H LHUNKHOSEI MATE 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922293 H LHUNKHOSEI MATE MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-016-016/796-A
() 		2004005000NRG24280820230009302 28/08/2023 KIMNEO HAOKIP 2004005WL000131 KIMNEO HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922288 KIMNEO MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-016-016/797-A
() 		2004005000NRG24280820230009303 28/08/2023 MUANA BUANSING 2004005WL000131 MUANA BUANSING 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5042922300 MUANA BUANSING MANIPUR RURAL BANK(607062)
SubTotal 42900 42900
35 TENGNOUPAL MN-04-005-016-016/764-A
() 		2004005000NRG24280820230009270 28/08/2023 TH VANEIKIM MATE 2004005WL000131 TH VANEIKIM MATE 00415 SBIN0004938 1300 1300 Processed 01/09/2023 5042922274 MRS TH VAHNEIKIM MATE STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-016-016/769-A
() 		2004005000NRG24280820230009275 28/08/2023 Hoineng Mate 2004005WL000131 Hoineng Mate 00415 SBIN0004938 1300 1300 Processed 01/09/2023 5042922282 HOINENG MATE UCO BANK(607066)
SubTotal 2600 2600
37 TENGNOUPAL MN-04-005-016-016/1-C
() 		2004005000NRG24280820230009247 28/08/2023 Sh Ngamkholun Kuki 2004005WL000131 Sh Ngamkholun Kuki 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922271 SH NGAMKHOLUN KUKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENGNOUPAL MN-04-005-016-016/2-C
() 		2004005000NRG24280820230009249 28/08/2023 Lalam Touthang 2004005WL000131 Lalam Touthang 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922281 NGAILAM MANIPUR RURAL BANK(607062)
39 TENGNOUPAL MN-04-005-016-016/4335-A
() 		2004005000NRG24280820230009253 28/08/2023 JK MANG KHONGSAI 2004005WL000131 JK MANG KHONGSAI 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922272 MR JK MANG KUKI STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-016-016/762-A
() 		2004005000NRG24280820230009268 28/08/2023 THANGKHOLEN HAOKIP 2004005WL000131 THANGKHOLEN HAOKIP 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922273 MR M THANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
41 TENGNOUPAL MN-04-005-016-016/766-A
() 		2004005000NRG24280820230009272 28/08/2023 NEIKHONENG HAOKIP 2004005WL000131 NEIKHONENG HAOKIP 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922278 MRS NEIKHONENG HAOKIP STATE BANK OF INDIA(508548)
42 TENGNOUPAL MN-04-005-016-016/783-A
() 		2004005000NRG24280820230009289 28/08/2023 C.Seiminlen Mate 2004005WL000131 C.Seiminlen Mate 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922277 MR C SEIMINLEN MATE STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-016-016/785-A
() 		2004005000NRG24280820230009291 28/08/2023 Mangvung Lunjamang Haokip 2004005WL000131 Mangvung Lunjamang Haokip 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922276 MR MANGVUNG LUNJAMANG HAOKIP STATE BANK OF INDIA(508548)
44 TENGNOUPAL MN-04-005-016-016/793-A
() 		2004005000NRG24280820230009299 28/08/2023 Nengchin 2004005WL000131 Nengchin 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922280 NEMCHIN MANIPUR RURAL BANK(607062)
45 TENGNOUPAL MN-04-005-016-016/795-A
() 		2004005000NRG24280820230009301 28/08/2023 C SEILENLAL MATE 2004005WL000131 C SEILENLAL MATE 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5042922275 MR C SEILENLAL MATE STATE BANK OF INDIA(508548)
SubTotal 11700 11700
46 TENGNOUPAL MN-04-005-016-016/773-A
() 		2004005000NRG24280820230009279 28/08/2023 Hamngam Mate 2004005WL000131 Hamngam Mate 00415 SBIN0016905 1300 1300 Processed 01/09/2023 5042922279 HEMNGAM MATE MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_280823APB_FTO_8271 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1300
2 TENGNOUPAL MN2004001_280823APB_FTO_8271 Manipur Rural Bank UTBI0RRBMRB Kakching 1300
3 TENGNOUPAL MN2004001_280823APB_FTO_8271 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 41600
4 TENGNOUPAL MN2004001_280823APB_FTO_8271 State Bank of India SBIN0004938 CHANDEL 2600
5 TENGNOUPAL MN2004001_280823APB_FTO_8271 State Bank of India SBIN0009990 BSF KANGSANG 11700
6 TENGNOUPAL MN2004001_280823APB_FTO_8271 State Bank of India SBIN0016905 Moreh 1300

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