Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:51 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_170823APB_FTO_6268
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-04-005-008-008/4306
() 		2004005000NRG24160820230002471 17/08/2023 CHONGAM PAKPI AIMOL 2004005WL000039 CHONGAM PAKPI AIMOL 00282 PUNB0RRBMRB 1300 1300 Processed 19/08/2023 4685577467 CHONGAM PAKPI AIMOL MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-008-008/1-C
() 		2004005000NRG24160820230002355 17/08/2023 Chongom Ringneikim 2004005WL000039 Chongom Ringneikim 00282 UTBI0RRBMRB 1300 1300 Processed 19/08/2023 4685577466 CHONGOM RINGNEIKIM MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
3 TENGNOUPAL MN-04-005-008-008/4131-A
() 		2004005000NRG24160820230002439 17/08/2023 S SUMTHANGLIAN AIMOL 2004005WL000039 S SUMTHANGLIAN AIMOL 00349 PSIB0000675 1300 1300 Processed 19/08/2023 4685577422 S SUMTHANGLIAN AIMOL PUNJAB & SIND BANK(607087)
SubTotal 1300 1300
4 TENGNOUPAL MN-04-005-008-008/357-A
() 		2004005000NRG24160820230002370 17/08/2023 RINGKHONGAK SIALLOA AIMOL 2004005WL000039 RINGKHONGAK SIALLOA AIMOL 00354 PUNB0025620 1300 1300 Processed 19/08/2023 4685577419 SAILLOA RINGKHONGGAK AIMOL PUNJAB NATIONAL BANK(508568)
5 TENGNOUPAL MN-04-005-008-008/379-A
() 		2004005000NRG24160820230002414 17/08/2023 SAILLAO KEROLYN 2004005WL000039 SAILLAO KEROLYN 00354 PUNB0025620 1300 1300 Processed 19/08/2023 4685577421 S LEANNEIKHUP UCO BANK(607066)
6 TENGNOUPAL MN-04-005-008-008/4133-A
() 		2004005000NRG24160820230002443 17/08/2023 Rhinghuring Chothe 2004005WL000039 Rhinghuring Chothe 00354 PUNB0025620 1300 1300 Processed 19/08/2023 4685577420 RHINGHURING CHOTHE PUNJAB NATIONAL BANK(508568)
SubTotal 3900 3900
7 TENGNOUPAL MN-04-005-008-008/4139
() 		2004005000NRG24160820230002455 17/08/2023 Sk Tohary 2004005WL000039 Sk Tohary 00415 SBIN0004938 1300 1300 Processed 19/08/2023 4685577449 MS SK TOHARY STATE BANK OF INDIA(508548)
SubTotal 1300 1300
8 TENGNOUPAL MN-04-005-008-008/4-C
() 		2004005000NRG24160820230002435 17/08/2023 Cho Chongpi Aimol 2004005WL000039 Cho Chongpi Aimol 00415 SBIN0005329 1300 1300 Processed 19/08/2023 4685577425 MRS CHO CHONGPI AIMOL STATE BANK OF INDIA(508548)
SubTotal 1300 1300
9 TENGNOUPAL MN-04-005-008-008/367-A
() 		2004005000NRG24160820230002390 17/08/2023 Jirpu Rengangngir 2004005WL000039 Jirpu Rengangngir 00415 SBIN0009153 1300 1300 Processed 19/08/2023 4685577459 SAILLO KEROLYN AIMOL MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
10 TENGNOUPAL MN-04-005-008-008/3-C
() 		2004005000NRG24160820230002359 17/08/2023 S Boijalal Aimol 2004005WL000039 S Boijalal Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577423 MR S BOIJALAL AIMOL STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-008-008/354-A
() 		2004005000NRG24160820230002363 17/08/2023 RANGSOKHEL 2004005WL000039 RANGSOKHEL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577461 MR CHONGOM RANGSOKHEL STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-008-008/356-A
() 		2004005000NRG24160820230002367 17/08/2023 SIALLOA ELVIS AIMOL 2004005WL000039 SIALLOA ELVIS AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577446 MR SIALLOA ELVIS AIMOL STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-008-008/358-A
() 		2004005000NRG24160820230002371 17/08/2023 Sailloa Thangboi Aimol 2004005WL000039 Sailloa Thangboi Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577443 MR SIALLOA THANGBOI AIMOL STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-008-008/361-A
() 		2004005000NRG24160820230002378 17/08/2023 S ANAHANBI 2004005WL000039 S ANAHANBI 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577450 MRS S SANAHANBI STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-008-008/364-A
() 		2004005000NRG24160820230002383 17/08/2023 Kaineiring Siallo Aimol 2004005WL000039 Kaineiring Siallo Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577454 MRS KAINEIRING SIALLO AIMOL STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-008-008/366-A
() 		2004005000NRG24160820230002387 17/08/2023 Juli Sialloa Aimol 2004005WL000039 Juli Sialloa Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577453 MRS SIALLOA JULI AIMOL STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-008-008/371-A
() 		2004005000NRG24160820230002398 17/08/2023 SIALLOA KHUPKHOLAL AIMOL 2004005WL000039 SIALLOA KHUPKHOLAL AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577460 MR SIALLOA KHUPKHOLAL AIMOL STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-008-008/373-A
() 		2004005000NRG24160820230002402 17/08/2023 M Roma Aimol 2004005WL000039 M Roma Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577441 MS M ROMA AIMOL STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-008-008/374-A
() 		2004005000NRG24160820230002403 17/08/2023 SIALLOA KORSOLO AIMOL 2004005WL000039 SIALLOA KORSOLO AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577462 MR SIALLOA KORSOLO AIMOL STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-008-008/376-A
() 		2004005000NRG24160820230002407 17/08/2023 Phuneiting Chongom 2004005WL000039 Phuneiting Chongom 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577456 PHUNEITING CHONGOM MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-008-008/377-A
() 		2004005000NRG24160820230002410 17/08/2023 ANDERSON AIMOL 2004005WL000039 ANDERSON AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577424 MR CHO ANGDERSON AIMOL STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-008-008/378-A
() 		2004005000NRG24160820230002411 17/08/2023 SH RINGKHONEI AIMOL 2004005WL000039 SH RINGKHONEI AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577451 CHO. RINGKHONEI PUNJAB NATIONAL BANK(508568)
23 TENGNOUPAL MN-04-005-008-008/382-A
() 		2004005000NRG24160820230002419 17/08/2023 ST Sanboi Aimol 2004005WL000039 ST Sanboi Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577447 MR SERTO SANBOI AIMOL STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-008-008/384-A
() 		2004005000NRG24160820230002423 17/08/2023 Serto Tongneireng Aimol 2004005WL000039 Serto Tongneireng Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577448 MR SERTO TONGNEIRENG AIMOL STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-008-008/385-A
() 		2004005000NRG24160820230002426 17/08/2023 ROSENA CHONGOM AIMOL 2004005WL000039 ROSENA CHONGOM AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577455 MRS ROSENA CHONGOM AIMOL STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-008-008/387-A
() 		2004005000NRG24160820230002430 17/08/2023 SONGTHU ALAM 2004005WL000039 SONGTHU ALAM 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577458 SONGTHU ALAM AIMOL UCO BANK(607066)
27 TENGNOUPAL MN-04-005-008-008/389-A
() 		2004005000NRG24160820230002434 17/08/2023 Khoichung Achong Aimol 2004005WL000039 Khoichung Achong Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577452 MRS KHOICHUNG ACHONG AIMOL STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-008-008/4132-A
() 		2004005000NRG24160820230002442 17/08/2023 Sialloa Thangliankhup Aimol 2004005WL000039 Sialloa Thangliankhup Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577444 SIALLOA THANGLIANKHUP AIMOL PUNJAB & SIND BANK(607087)
29 TENGNOUPAL MN-04-005-008-008/4134-A
() 		2004005000NRG24160820230002446 17/08/2023 Cho Ruitorthui Aimol 2004005WL000039 Cho Ruitorthui Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577445 CHONGOM BABITA UCO BANK(607066)
30 TENGNOUPAL MN-04-005-008-008/4136-A
() 		2004005000NRG24160820230002450 17/08/2023 LCH NISHONGAM RIAMMI 2004005WL000039 LCH NISHONGAM RIAMMI 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577465 MR L CH NISHONGAM RIAMMI STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-008-008/4137
() 		2004005000NRG24160820230002451 17/08/2023 Chongom Moses Aimol 2004005WL000039 Chongom Moses Aimol 00415 SBIN0009990 1300 1300 Rejected 19/08/2023 4685577426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TENGNOUPAL MN-04-005-008-008/4141
() 		2004005000NRG24160820230002459 17/08/2023 S Achungte 2004005WL000039 S Achungte 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577442 MRS S ACHUNGTE STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-008-008/4143
() 		2004005000NRG24160820230002463 17/08/2023 S Ganga Aimol 2004005WL000039 S Ganga Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577464 MRS S GANGA AIMOL STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-008-008/4303
() 		2004005000NRG24160820230002466 17/08/2023 SIALLOA KHAMTINLIAN AIMOL 2004005WL000039 SIALLOA KHAMTINLIAN AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685577457 MR SIALLOA KHAMTINLIAN AIMOL STATE BANK OF INDIA(508548)
SubTotal 32500 32500
35 TENGNOUPAL MN-04-005-008-008/4140
() 		2004005000NRG24160820230002458 17/08/2023 Ayophi Jajo 2004005WL000039 Ayophi Jajo 00415 SBIN0011626 1300 1300 Processed 19/08/2023 4685577463 MS AYOPHI JAJO STATE BANK OF INDIA(508548)
SubTotal 1300 1300
36 TENGNOUPAL MN-04-005-008-008/2-C
() 		2004005000NRG24160820230002358 17/08/2023 Sailloa Manpui Aimol 2004005WL000039 Sailloa Manpui Aimol 00462 UCBA0002998 1040 1040 Processed 19/08/2023 4685577437 SIALLOA MANPUI AIMOL MANIPUR RURAL BANK(607062)
37 TENGNOUPAL MN-04-005-008-008/353-A
() 		2004005000NRG24160820230002362 17/08/2023 Chaithu Premi Aimol 2004005WL000039 Chaithu Premi Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577434 CHAITHU PREMI AIMOL UCO BANK(607066)
38 TENGNOUPAL MN-04-005-008-008/355-A
() 		2004005000NRG24160820230002366 17/08/2023 S MAINJA AIMOL 2004005WL000039 S MAINJA AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577439 S MAINJA AIMOL UCO BANK(607066)
39 TENGNOUPAL MN-04-005-008-008/359-A
() 		2004005000NRG24160820230002374 17/08/2023 Sailloa Achongpi Aimol 2004005WL000039 Sailloa Achongpi Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577436 MRS SAILLOA ACHONGPI AIMOL STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-008-008/360-A
() 		2004005000NRG24160820230002375 17/08/2023 CHIMNU SERTO 2004005WL000039 CHIMNU SERTO 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577431 CHIMNU SERTO UCO BANK(607066)
41 TENGNOUPAL MN-04-005-008-008/363-A
() 		2004005000NRG24160820230002382 17/08/2023 SANGKAISIN 2004005WL000039 SANGKAISIN 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577427 MRS S SANGKAISIN STATE BANK OF INDIA(508548)
42 TENGNOUPAL MN-04-005-008-008/370-A
() 		2004005000NRG24160820230002395 17/08/2023 LEIVON SUMNUNGLIAN AIMOL 2004005WL000039 LEIVON SUMNUNGLIAN AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577429 LEIVON SUMNUNGLIAN AIMOL UCO BANK(607066)
43 TENGNOUPAL MN-04-005-008-008/372-A
() 		2004005000NRG24160820230002399 17/08/2023 Huisuanei Sealloa 2004005WL000039 Huisuanei Sealloa 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577435 HUISUANEI SEALLOA UCO BANK(607066)
44 TENGNOUPAL MN-04-005-008-008/375-A
() 		2004005000NRG24160820230002406 17/08/2023 Sialloa Lalsuaning Aimol 2004005WL000039 Sialloa Lalsuaning Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577440 S Lalsuaning Aimol IDFC BANK LIMITED(608117)
45 TENGNOUPAL MN-04-005-008-008/380-A
() 		2004005000NRG24160820230002415 17/08/2023 SAILLOA SANPA 2004005WL000039 SAILLOA SANPA 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577430 SAILLOA SANPA UCO BANK(607066)
46 TENGNOUPAL MN-04-005-008-008/381-A
() 		2004005000NRG24160820230002418 17/08/2023 Serto Sangreljang Aimol 2004005WL000039 Serto Sangreljang Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577433 SERTO SANGRELJANG AIMOL UCO BANK(607066)
47 TENGNOUPAL MN-04-005-008-008/383-A
() 		2004005000NRG24160820230002422 17/08/2023 SERTO LARTY AIMOL 2004005WL000039 SERTO LARTY AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577432 SERTO LARTY AIMOL PUNJAB NATIONAL BANK(508568)
48 TENGNOUPAL MN-04-005-008-008/388-A
() 		2004005000NRG24160820230002431 17/08/2023 Songthu Ringneihui Aimol 2004005WL000039 Songthu Ringneihui Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577438 SONGTHU RINGNEIHUI AIMOL UCO BANK(607066)
49 TENGNOUPAL MN-04-005-008-008/4130-A
() 		2004005000NRG24160820230002438 17/08/2023 S SIMON 2004005WL000039 S SIMON 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685577428 S SIMON UCO BANK(607066)
SubTotal 17940 17940
Total 63440 63440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_170823APB_FTO_6268 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1300
2 TENGNOUPAL MN2004001_170823APB_FTO_6268 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1300
3 TENGNOUPAL MN2004001_170823APB_FTO_6268 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1300
4 TENGNOUPAL MN2004001_170823APB_FTO_6268 Punjab National Bank PUNB0025620 Kakching 3900
5 TENGNOUPAL MN2004001_170823APB_FTO_6268 State Bank of India SBIN0004938 CHANDEL 1300
6 TENGNOUPAL MN2004001_170823APB_FTO_6268 State Bank of India SBIN0005329 LOKTAK HEPA 1300
7 TENGNOUPAL MN2004001_170823APB_FTO_6268 State Bank of India SBIN0009153 MARAM 1300
8 TENGNOUPAL MN2004001_170823APB_FTO_6268 State Bank of India SBIN0009990 BSF KANGSANG 32500
9 TENGNOUPAL MN2004001_170823APB_FTO_6268 State Bank of India SBIN0011626 POROMPAT 1300
10 TENGNOUPAL MN2004001_170823APB_FTO_6268 UCO Bank UCBA0002998 Chandel Branch 17940

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