Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:41 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_221123APB_FTO_15867
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-04-005-036-036/1627-B
() 		2004005000NRG24201120230070020 22/11/2023 Ts Chinkhoneng Haokip 2004005WL001006 Ts Chinkhoneng Haokip 00045 BARB0IMPHAL 1300 1300 Processed 22/11/2023 7917768280 MRS TS NEMLHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-036-036/1616-B
() 		2004005000NRG24201120230070001 22/11/2023 TS VAHJANEM HAOKIP 2004005WL001006 TS VAHJANEM HAOKIP 00282 PUNB0RRBMRB 1300 1300 Processed 22/11/2023 7917768321 TS VAHJANEM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
3 TENGNOUPAL MN-04-005-036-036/10-C
() 		2004005000NRG24201120230069984 22/11/2023 Hoineikim Haokip 2004005WL001006 Hoineikim Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 22/11/2023 7917768317 HOINEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
4 TENGNOUPAL MN-04-005-036-036/11-C
() 		2004005000NRG24201120230069987 22/11/2023 M. Nemjahat Haokip 2004005WL001006 M. Nemjahat Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 22/11/2023 7917768319 M NEMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-036-036/1626-C
() 		2004005000NRG24201120230070017 22/11/2023 Ts HatneikimHaokip 2004005WL001006 Ts HatneikimHaokip 00282 UTBI0RRBMRB 1300 1300 Processed 22/11/2023 7917768318 TS HATNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-036-036/1639-C
() 		2004005000NRG24201120230070045 22/11/2023 THANGLENMANG KHONGSAI 2004005WL001006 THANGLENMANG KHONGSAI 00282 UTBI0RRBMRB 1300 1300 Processed 22/11/2023 7917768315 THANGLENMANG KHONGSAI MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
7 TENGNOUPAL MN-04-005-036-036/1645-D
() 		2004005000NRG24201120230070057 22/11/2023 SANCHONG DIMKHOCHIN HAOKIP 2004005WL001006 SANCHONG DIMKHOCHIN HAOKIP 00415 SBIN0005320 1300 1300 Processed 22/11/2023 7917768283 MR SANCHONG DIMKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1300 1300
8 TENGNOUPAL MN-04-005-036-036/12-C
() 		2004005000NRG24201120230069988 22/11/2023 Js Jangkhothang Haokip 2004005WL001006 Js Jangkhothang Haokip 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768291 MR TS JANGKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-036-036/16-C
() 		2004005000NRG24201120230069992 22/11/2023 Kamgoulal Khongsai 2004005WL001006 Kamgoulal Khongsai 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768316 MR KAMGOULAL KHONGSAI STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-036-036/1612-C
() 		2004005000NRG24201120230069995 22/11/2023 TS LHUNKHOTHANG HAOKIP 2004005WL001006 TS LHUNKHOTHANG HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768302 MR TS LHUNKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-036-036/1617-C
() 		2004005000NRG24201120230070004 22/11/2023 TS LAMNEILHING HAOKIP 2004005WL001006 TS LAMNEILHING HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768295 MRS TS LAMNEILHING HAOKIP STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-036-036/1620-A
() 		2004005000NRG24201120230070005 22/11/2023 Ts Doulet 2004005WL001006 Ts Doulet 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768314 MR TS DOULET STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-036-036/1621-C
() 		2004005000NRG24201120230070008 22/11/2023 TS HEMKHOJAM HAOKIP 2004005WL001006 TS HEMKHOJAM HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768303 MR TS HEMKHOJAM HAOKIP STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-036-036/1622-B
() 		2004005000NRG24201120230070009 22/11/2023 TS LAMLHING 2004005WL001006 TS LAMLHING 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768306 MRS TS LAMLHING STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-036-036/1623-C
() 		2004005000NRG24201120230070012 22/11/2023 HEMUNGAM KUKI 2004005WL001006 HEMUNGAM KUKI 00415 SBIN0009990 1300 1300 Rejected 22/11/2023 7917768281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TENGNOUPAL MN-04-005-036-036/1624-C
() 		2004005000NRG24201120230070013 22/11/2023 TS DOUMINLEN HAOKIP 2004005WL001006 TS DOUMINLEN HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768284 MR TS DOUMINLEN HAOKIP STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-036-036/1625-B
() 		2004005000NRG24201120230070016 22/11/2023 T DIMTING TELNGOH 2004005WL001006 T DIMTING TELNGOH 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768307 MRS T DIMTING TELNGOH STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-036-036/1628-B
() 		2004005000NRG24201120230070021 22/11/2023 THANGJANGAM TOUTHANG 2004005WL001006 THANGJANGAM TOUTHANG 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768290 K THANGJANGAM TOUTHANG MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-036-036/1629-B
() 		2004005000NRG24201120230070024 22/11/2023 M JAMKHOSON HAOKIP 2004005WL001006 M JAMKHOSON HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768309 MR M JAMKHOSON HAOKIP STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-036-036/1630-C
() 		2004005000NRG24201120230070025 22/11/2023 TS HOLSEI 2004005WL001006 TS HOLSEI 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768292 MR TS HOLSEI STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-036-036/1632-B
() 		2004005000NRG24201120230070029 22/11/2023 JANGKHOTINTHANG HAOKIP 2004005WL001006 JANGKHOTINTHANG HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768293 MR TS JANGKHOTINTHANG HAOKIP STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-036-036/1633-B
() 		2004005000NRG24201120230070032 22/11/2023 M HOIKHOTIN 2004005WL001006 M HOIKHOTIN 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768313 HOIKHOTIN HAOKIP PUNJAB NATIONAL BANK(508568)
23 TENGNOUPAL MN-04-005-036-036/1634-C
() 		2004005000NRG24201120230070033 22/11/2023 TS NEMCHIN 2004005WL001006 TS NEMCHIN 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768304 MRS TS NEMCHIN STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-036-036/1636-A
() 		2004005000NRG24201120230070037 22/11/2023 L LETKHOMANG HAOKIP 2004005WL001006 L LETKHOMANG HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768294 MR L LETKHOMANG HAOKIP STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-036-036/1636-B
() 		2004005000NRG24201120230070040 22/11/2023 TH LAMKHONENG 2004005WL001006 TH LAMKHONENG 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768310 MRS TH LAMKHONENG STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-036-036/1637-C
() 		2004005000NRG24201120230070041 22/11/2023 TS LHINGJALAM HAOKIP 2004005WL001006 TS LHINGJALAM HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768285 TS LHINGJALAM UCO BANK(607066)
27 TENGNOUPAL MN-04-005-036-036/1638-B
() 		2004005000NRG24201120230070044 22/11/2023 TS HOLKHOLET 2004005WL001006 TS HOLKHOLET 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768305 MR TS HOLKHOLET STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-036-036/1640-D
() 		2004005000NRG24201120230070048 22/11/2023 TS NGAMSEI HAOKIP 2004005WL001006 TS NGAMSEI HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768289 MR TS NEMLHING NGAMSEI HAOKIP STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-036-036/1642-B
() 		2004005000NRG24201120230070052 22/11/2023 TS LETPAO HAOKIP 2004005WL001006 TS LETPAO HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768296 MR TS LETPAO HAOKIP STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-036-036/1643-C
() 		2004005000NRG24201120230070053 22/11/2023 T ONSEI HAOKIP 2004005WL001006 T ONSEI HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768311 MR T ONSEI HAOKIP STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-036-036/1644-A
() 		2004005000NRG24201120230070056 22/11/2023 T HOLTHANG HAOKIP 2004005WL001006 T HOLTHANG HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768286 MR T HOLTHANG HAOKIP STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-036-036/1646-A
() 		2004005000NRG24201120230070060 22/11/2023 TS NENGJALHING 2004005WL001006 TS NENGJALHING 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768300 MRS TS NENGJALHING STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-036-036/1648-A
() 		2004005000NRG24201120230070064 22/11/2023 TS HOLNGAM HAOKIP 2004005WL001006 TS HOLNGAM HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768312 TS HOLNGAM HAOKIP UCO BANK(607066)
34 TENGNOUPAL MN-04-005-036-036/1648-C
() 		2004005000NRG24201120230070065 22/11/2023 TS HENLET HAOKIP 2004005WL001006 TS HENLET HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768288 MR TS HENLET HAOKIP STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-036-036/1649-B
() 		2004005000NRG24201120230070068 22/11/2023 TS LHUNMANG HAOKIP 2004005WL001006 TS LHUNMANG HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768301 MR TS LHUNMANG HAOKIP STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-036-036/1650
() 		2004005000NRG24201120230070069 22/11/2023 TS PAOGIN HAOKIP 2004005WL001006 TS PAOGIN HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768297 MR TS PAOGIN HAOKIP STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-036-036/1653-B
() 		2004005000NRG24201120230070073 22/11/2023 TS LUNMINLAL HAOKIP 2004005WL001006 TS LUNMINLAL HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768298 MR TS LUNMINLAL HAOKIP STATE BANK OF INDIA(508548)
38 TENGNOUPAL MN-04-005-036-036/1654-B
() 		2004005000NRG24201120230070076 22/11/2023 T HOIKHOLHING HAOKIP 2004005WL001006 T HOIKHOLHING HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768308 MRS T HOIKHOLHING HAOKIP STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-036-036/1656-B
() 		2004005000NRG24201120230070079 22/11/2023 T POALEN HAOKIP 2004005WL001006 T POALEN HAOKIP 00415 SBIN0009990 1300 1300 Processed 22/11/2023 7917768299 MR T PAOLEN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 41600 41600
40 TENGNOUPAL MN-04-005-036-036/1635-C
() 		2004005000NRG24201120230070036 22/11/2023 T NGAMKHOLUN 2004005WL001006 T NGAMKHOLUN 00415 SBIN0010757 1300 1300 Processed 22/11/2023 7917768287 MR T NGANKHOLUN STATE BANK OF INDIA(508548)
SubTotal 1300 1300
41 TENGNOUPAL MN-04-005-036-036/1-C
() 		2004005000NRG24201120230069983 22/11/2023 THANGJAKAI HAOKIP 2004005WL001006 THANGJAKAI HAOKIP 00415 SBIN0015027 1300 1300 Processed 22/11/2023 7917768320 MR THANGJAKAI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1300 1300
42 TENGNOUPAL MN-04-005-036-036/1647-D
() 		2004005000NRG24201120230070061 22/11/2023 T Jangkhothang Haokip 2004005WL001006 T Jangkhothang Haokip 00462 UCBA0002999 1300 1300 Processed 22/11/2023 7917768282 T JANGKHOTHANG HAOKIP UCO BANK(607066)
SubTotal 1300 1300
Total 54600 54600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_221123APB_FTO_15867 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1300
2 TENGNOUPAL MN2004001_221123APB_FTO_15867 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1300
3 TENGNOUPAL MN2004001_221123APB_FTO_15867 Manipur Rural Bank UTBI0RRBMRB Kakching 1300
4 TENGNOUPAL MN2004001_221123APB_FTO_15867 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 3900
5 TENGNOUPAL MN2004001_221123APB_FTO_15867 State Bank of India SBIN0005320 M U CAMPUS 1300
6 TENGNOUPAL MN2004001_221123APB_FTO_15867 State Bank of India SBIN0009990 BSF KANGSANG 41600
7 TENGNOUPAL MN2004001_221123APB_FTO_15867 State Bank of India SBIN0010757 KAKCHING 1300
8 TENGNOUPAL MN2004001_221123APB_FTO_15867 State Bank of India SBIN0015027 TUIBUONG 1300
9 TENGNOUPAL MN2004001_221123APB_FTO_15867 UCO Bank UCBA0002999 Kakching Branch 1300

Download In Excel