Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:15 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_211223FTO_18411
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-04-005-055-055/2463-A
() 		2004005000NRG24201220230099385 21/12/2023 Md Morungtang 2004005WL0001662 Md Morungtang 00032 UTIB0002208 2600 2600 Processed 22/12/2023 8811581569 Md Morungtang ()
2 TENGNOUPAL MN-04-005-055-055/2463-A
() 		2004005000NRG24201220230099386 21/12/2023 Md Morungtang 2004005WL0001662 Md Morungtang 00032 UTIB0002208 2860 2860 Processed 22/12/2023 8811581568 Md Morungtang ()
SubTotal 5460 5460
3 TENGNOUPAL MN-04-005-019-019/11-C
() 		2004005000NRG24131220230091004 21/12/2023 LHINGCHINGHOI HAOKIP 2004005WL0001503 LHINGCHINGHOI HAOKIP 00282 PUNB0RRBMRB 2340 2340 Processed 22/12/2023 8811581554 LHINGCHINGHOI HAOKIP ()
4 TENGNOUPAL MN-04-005-019-019/11-C
() 		2004005000NRG24131220230091005 21/12/2023 LHINGCHINGHOI HAOKIP 2004005WL0001503 LHINGCHINGHOI HAOKIP 00282 PUNB0RRBMRB 2340 2340 Processed 22/12/2023 8811581555 LHINGCHINGHOI HAOKIP ()
5 TENGNOUPAL MN-04-005-019-019/11-C
() 		2004005000NRG24131220230091006 21/12/2023 LHINGCHINGHOI HAOKIP 2004005WL0001503 LHINGCHINGHOI HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 22/12/2023 8811581556 LHINGCHINGHOI HAOKIP ()
6 TENGNOUPAL MN-04-005-054-054/12
() 		2004005000NRG24131220230091007 21/12/2023 Ks Akim Maring 2004005WL0001504 Ks Akim Maring 00282 PUNB0RRBMRB 2600 2600 Processed 22/12/2023 8811581551 Ks Akim Maring ()
7 TENGNOUPAL MN-04-005-054-054/12
() 		2004005000NRG24131220230091008 21/12/2023 Ks Akim Maring 2004005WL0001504 Ks Akim Maring 00282 PUNB0RRBMRB 1040 1040 Processed 22/12/2023 8811581553 Ks Akim Maring ()
8 TENGNOUPAL MN-04-005-054-054/12
() 		2004005000NRG24131220230091009 21/12/2023 Ks Akim Maring 2004005WL0001504 Ks Akim Maring 00282 PUNB0RRBMRB 2340 2340 Processed 22/12/2023 8811581552 Ks Akim Maring ()
9 TENGNOUPAL MN-04-005-054-054/12
() 		2004005000NRG24131220230091010 21/12/2023 Ks Akim Maring 2004005WL0001504 Ks Akim Maring 00282 PUNB0RRBMRB 2060 2060 Processed 22/12/2023 8811581550 Ks Akim Maring ()
SubTotal 14800 14800
10 TENGNOUPAL MN-04-005-031-031/1424-A
() 		2004005000NRG24131220230091011 21/12/2023 M Anni Chothe 2004005WL0001505 M Anni Chothe 00282 UTBI0RRBMRB 2860 2860 Processed 22/12/2023 8811581570 M Anni Chothe ()
SubTotal 2860 2860
11 TENGNOUPAL MN-04-001-021-001/4581
() 		2004001000NRG24211220230100001 21/12/2023 Dk Tungshil 2004001WL0001681 Dk Tungshil 00415 SBIN0009990 2080 2080 Processed 22/12/2023 8811581559 MRS DK TUNGSHIL ()
12 TENGNOUPAL MN-04-005-001-001/23-A
() 		2004005000NRG24131220230091002 21/12/2023 Laita Ruitorkhup Aimol 2004005WL0001501 Laita Ruitorkhup Aimol 00415 SBIN0009990 2080 2080 Processed 22/12/2023 8811581560 MR LAITA RUITORKHUP AIMOL ()
13 TENGNOUPAL MN-04-005-006-006/3842
() 		2004005000NRG24131220230091003 21/12/2023 Chongom Shinte Aimol 2004005WL0001502 Chongom Shinte Aimol 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811581562 MRS CHONGOM SHINTE AIMOL ()
14 TENGNOUPAL MN-04-005-008-008/382-A
() 		2004005000NRG24201220230099373 21/12/2023 ST Sanboi Aimol 2004005WL0001656 ST Sanboi Aimol 00415 SBIN0009990 2860 2860 Processed 22/12/2023 8811581577 MR ST SANBOI AIMOL ()
15 TENGNOUPAL MN-04-005-008-008/382-A
() 		2004005000NRG24201220230099374 21/12/2023 ST Sanboi Aimol 2004005WL0001656 ST Sanboi Aimol 00415 SBIN0009990 520 520 Processed 22/12/2023 8811581576 MR ST SANBOI AIMOL ()
16 TENGNOUPAL MN-04-005-008-008/4137
() 		2004005000NRG24201220230099375 21/12/2023 Chongom Moses Aimol 2004005WL0001656 Chongom Moses Aimol 00415 SBIN0009990 520 520 Processed 22/12/2023 8811581573 MR CHONGOM MOSES AIMOL ()
17 TENGNOUPAL MN-04-005-008-008/4137
() 		2004005000NRG24201220230099376 21/12/2023 Chongom Moses Aimol 2004005WL0001656 Chongom Moses Aimol 00415 SBIN0009990 2860 2860 Processed 22/12/2023 8811581574 MR CHONGOM MOSES AIMOL ()
18 TENGNOUPAL MN-04-005-036-036/1623-C
() 		2004005000NRG24201220230099379 21/12/2023 HEMUNGAM KUKI 2004005WL0001658 HEMUNGAM KUKI 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811581567 HEMUNGAM KUKI ()
19 TENGNOUPAL MN-04-005-036-036/1623-C
() 		2004005000NRG24201220230099380 21/12/2023 HEMUNGAM KUKI 2004005WL0001658 HEMUNGAM KUKI 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811581566 HEMUNGAM KUKI ()
20 TENGNOUPAL MN-04-005-043-043/1868-A
() 		2004005000NRG24201220230099381 21/12/2023 Maku Shimreila 2004005WL0001659 Maku Shimreila 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811581561 MRS MAKU SHIMREILA ()
21 TENGNOUPAL MN-04-005-046-046/2084-A
() 		2004005000NRG24131220230091014 21/12/2023 Dk Angrung 2004005WL0001508 Dk Angrung 00415 SBIN0009990 2340 2340 Processed 22/12/2023 8811581563 MR DK ANGRUNG MARING ()
22 TENGNOUPAL MN-04-005-051-051/4266-A
() 		2004005000NRG24131220230091012 21/12/2023 KJ MOSHIL 2004005WL0001506 KJ MOSHIL 00415 SBIN0009990 2600 2600 Processed 22/12/2023 8811581575 MR KJ MOSHIL ()
23 TENGNOUPAL MN-04-005-053-053/2347-A
() 		2004005000NRG24201220230099383 21/12/2023 Ns. Mokhulip Maring 2004005WL0001661 Ns. Mokhulip Maring 00415 SBIN0009990 3900 3900 Processed 22/12/2023 8811581564 MR NS MUKHULIP MARING ()
24 TENGNOUPAL MN-04-005-053-053/2354-A
() 		2004005000NRG24201220230099384 21/12/2023 M James 2004005WL0001661 M James 00415 SBIN0009990 3900 3900 Processed 22/12/2023 8811581565 M JAMES MARING ()
25 TENGNOUPAL MN-04-005-056-056/2505-A
() 		2004005000NRG24131220230091013 21/12/2023 Ds Leitol 2004005WL0001507 Ds Leitol 00415 SBIN0009990 2080 2080 Processed 22/12/2023 8811581557 MR DANGSHAWA SALUNG LEITOL ()
26 TENGNOUPAL MN-04-005-056-056/2505-A
() 		2004005000NRG24201220230099382 21/12/2023 Ds Leitol 2004005WL0001660 Ds Leitol 00415 SBIN0009990 2080 2080 Processed 22/12/2023 8811581558 MR DANGSHAWA SALUNG LEITOL ()
SubTotal 38220 38220
27 TENGNOUPAL MN-04-001-022-001/4577-A
() 		2004001000NRG24201220230099377 21/12/2023 M Kingson 2004001WL0001657 M Kingson 00462 UCBA0002998 2340 2340 Processed 22/12/2023 8811581572 M KINGSON ()
28 TENGNOUPAL MN-04-001-022-001/4577-A
() 		2004001000NRG24201220230099378 21/12/2023 M Kingson 2004001WL0001657 M Kingson 00462 UCBA0002998 2600 2600 Processed 22/12/2023 8811581571 M KINGSON ()
SubTotal 4940 4940
Total 66280 66280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_211223FTO_18411 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 5460
2 TENGNOUPAL MN2004001_211223FTO_18411 Manipur Rural Bank PUNB0RRBMRB Kakching 8040
3 TENGNOUPAL MN2004001_211223FTO_18411 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 6760
4 TENGNOUPAL MN2004001_211223FTO_18411 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2860
5 TENGNOUPAL MN2004001_211223FTO_18411 State Bank of India SBIN0009990 BSF KANGSANG 38220
6 TENGNOUPAL MN2004001_211223FTO_18411 UCO Bank UCBA0002998 Chandel Branch 4940

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