Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:25 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280823APB_FTO_7966
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-04-005-005-005/151-A
() 		2004005000NRG24210820230004495 28/08/2023 BONGTE MILAN 2004005WL000085 BONGTE MILAN 00177 IOBA0000732 780 780 Processed 30/08/2023 4980207692 BONGTE MILAN AIMOL INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
2 TENGNOUPAL MN-04-005-005-005/4082-A
() 		2004005000NRG24210820230004499 28/08/2023 BONGTE ROBINSON AIMOL 2004005WL000085 BONGTE ROBINSON AIMOL 00415 SBIN0000092 780 780 Processed 31/08/2023 4980207696 MR BONGTE ROBINSON AIMOL STATE BANK OF INDIA(508548)
SubTotal 780 780
3 TENGNOUPAL MN-04-005-005-005/147-A
() 		2004005000NRG24210820230004491 28/08/2023 JONAH 2004005WL000085 JONAH 00415 SBIN0009990 780 780 Processed 30/08/2023 4980207699 BONGTE JONAH AIMOL UCO BANK(607066)
4 TENGNOUPAL MN-04-005-005-005/148-A
() 		2004005000NRG24210820230004492 28/08/2023 B CHUNGNEIKIP 2004005WL000085 B CHUNGNEIKIP 00415 SBIN0009990 780 780 Processed 30/08/2023 4980207698 B CHUNGNEIKIP AIMOL PUNJAB NATIONAL BANK(508568)
5 TENGNOUPAL MN-04-005-005-005/149-A
() 		2004005000NRG24210820230004493 28/08/2023 BONGTE DAMPU 2004005WL000085 BONGTE DAMPU 00415 SBIN0009990 780 780 Processed 30/08/2023 4980207697 BONGTE DAMPU HDFC BANK LTD(607152)
6 TENGNOUPAL MN-04-005-005-005/153-A
() 		2004005000NRG24210820230004497 28/08/2023 RUINEISAN BONGTE 2004005WL000085 RUINEISAN BONGTE 00415 SBIN0009990 780 780 Processed 31/08/2023 4980207700 MR RUINEISAN B STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-005-005/154-A
() 		2004005000NRG24210820230004498 28/08/2023 B LALNEICHUNG 2004005WL000085 B LALNEICHUNG 00415 SBIN0009990 780 780 Processed 31/08/2023 4980207701 MR B LALNEICHUNG STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-005-005/4083-A
() 		2004005000NRG24210820230004500 28/08/2023 Bongte Thangneilal Aimol 2004005WL000085 Bongte Thangneilal Aimol 00415 SBIN0009990 780 780 Processed 31/08/2023 4980207703 MR BONGTE THANGNEILAL AIMOL STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-005-005/4086-A
() 		2004005000NRG24210820230004503 28/08/2023 Bongte Japhet Aimol 2004005WL000085 Bongte Japhet Aimol 00415 SBIN0009990 780 780 Processed 31/08/2023 4980207702 MR BONGTE JAPHET AIMOL STATE BANK OF INDIA(508548)
SubTotal 5460 5460
10 TENGNOUPAL MN-04-005-005-005/150-A
() 		2004005000NRG24210820230004494 28/08/2023 BONGTE THANGKHUPRENGAIMOL 2004005WL000085 BONGTE THANGKHUPRENGAIMOL 00462 UCBA0002998 780 780 Processed 30/08/2023 4980207695 BONGTE THANGKHUPRENG AIMOL UCO BANK(607066)
11 TENGNOUPAL MN-04-005-005-005/4084-A
() 		2004005000NRG24210820230004501 28/08/2023 LANU PHEBELA AIMOL 2004005WL000085 LANU PHEBELA AIMOL 00462 UCBA0002998 780 780 Processed 30/08/2023 4980207694 PHEBILA AIMOL BONGTE UCO BANK(607066)
12 TENGNOUPAL MN-04-005-005-005/4085-A
() 		2004005000NRG24210820230004502 28/08/2023 B. ACHUNG AIMOL 2004005WL000085 B. ACHUNG AIMOL 00462 UCBA0002998 780 780 Processed 30/08/2023 4980207693 B ACHUNG AIMOL UCO BANK(607066)
SubTotal 2340 2340
Total 9360 9360

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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_7966 Indian Overseas Bank IOBA0000732 IMPHAL 780
2 TENGNOUPAL MN2004001_280823APB_FTO_7966 State Bank of India SBIN0000092 IMPHAL 780
3 TENGNOUPAL MN2004001_280823APB_FTO_7966 State Bank of India SBIN0009990 BSF KANGSANG 5460
4 TENGNOUPAL MN2004001_280823APB_FTO_7966 UCO Bank UCBA0002998 Chandel Branch 2340

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