Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:26 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051223FTO_16615
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-04-005-020-020/891-C
() 		2004005000NRG24051220230081608 05/12/2023 MAKU SHIMREIWON 2004005WL001294 MAKU SHIMREIWON 00282 PUNB0RRBMRB 2600 2600 Processed 05/12/2023 8286945584 MAKU SHIMREIWON ()
2 TENGNOUPAL MN-04-005-020-020/914
() 		2004005000NRG24051220230081631 05/12/2023 PH JULINA MAKU 2004005WL001294 PH JULINA MAKU 00282 PUNB0RRBMRB 2600 2600 Processed 05/12/2023 8286945583 PH JULINA MAKU ()
SubTotal 5200 5200
3 TENGNOUPAL MN-04-005-020-020/918
() 		2004005000NRG24051220230081636 05/12/2023 ANGEL SEIREL MAKUNGA 2004005WL001294 ANGEL SEIREL MAKUNGA 00349 PSIB0000675 2600 2600 Processed 05/12/2023 8286945582 ANGEL SEIREL MAKUNGA ()
SubTotal 2600 2600
4 TENGNOUPAL MN-04-005-020-020/920
() 		2004005000NRG24051220230081638 05/12/2023 KSM JOHNSON MARING 2004005WL001294 KSM JOHNSON MARING 00415 SBIN0004562 2600 2600 Processed 05/12/2023 8286945585 MR KSM JOHNSON MARING ()
SubTotal 2600 2600
5 TENGNOUPAL MN-04-005-020-020/921
() 		2004005000NRG24051220230081639 05/12/2023 MAKU SOLOMON MARING 2004005WL001294 MAKU SOLOMON MARING 00415 SBIN0004938 2600 2600 Processed 05/12/2023 8286945586 MR MAKU SOLOMON MARING ()
SubTotal 2600 2600
6 TENGNOUPAL MN-04-005-020-020/882-B
() 		2004005000NRG24051220230081598 05/12/2023 THAMTOI THOUMAN 2004005WL001294 THAMTOI THOUMAN 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945595 MR THOUMAN THAMTOI ()
7 TENGNOUPAL MN-04-005-020-020/883-A
() 		2004005000NRG24051220230081599 05/12/2023 TOLPHAO MAREM MOINTHERM 2004005WL001294 TOLPHAO MAREM MOINTHERM 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945591 MR TOLPHAO MAREM MOINTHER ()
8 TENGNOUPAL MN-04-005-020-020/885-C
() 		2004005000NRG24051220230081602 05/12/2023 Maku Thengchoi 2004005WL001294 Maku Thengchoi 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945592 MISS MAKU THENGCHOI ()
9 TENGNOUPAL MN-04-005-020-020/888
() 		2004005000NRG24051220230081605 05/12/2023 M HUIMINGAM 2004005WL001294 M HUIMINGAM 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945596 MR HUIMINGAM ()
10 TENGNOUPAL MN-04-005-020-020/895-B
() 		2004005000NRG24051220230081612 05/12/2023 MP MOWARTHANG 2004005WL001294 MP MOWARTHANG 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945603 MR MP MOWARTHANG ()
11 TENGNOUPAL MN-04-005-020-020/896-B
() 		2004005000NRG24051220230081613 05/12/2023 MAKU SIMON 2004005WL001294 MAKU SIMON 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945587 MR MAKU SIMON MARING ()
12 TENGNOUPAL MN-04-005-020-020/897-A
() 		2004005000NRG24051220230081614 05/12/2023 MAREM STECY 2004005WL001294 MAREM STECY 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945594 MISS MAREM STECY ()
13 TENGNOUPAL MN-04-005-020-020/900-B
() 		2004005000NRG24051220230081617 05/12/2023 SM THAMPAM 2004005WL001294 SM THAMPAM 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945600 MR S M THAMPAM ()
14 TENGNOUPAL MN-04-005-020-020/901-B
() 		2004005000NRG24051220230081618 05/12/2023 K JOYCY 2004005WL001294 K JOYCY 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945590 MRS K JOYCY ()
15 TENGNOUPAL MN-04-005-020-020/907-B
() 		2004005000NRG24051220230081624 05/12/2023 MAKU SHANGKHU 2004005WL001294 MAKU SHANGKHU 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945588 MRS MAKU SHANGKHU ()
16 TENGNOUPAL MN-04-005-020-020/912
() 		2004005000NRG24051220230081629 05/12/2023 Sanahol Marem 2004005WL001294 Sanahol Marem 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945604 MRS SANAHOL MAREM ()
17 TENGNOUPAL MN-04-005-020-020/913
() 		2004005000NRG24051220230081630 05/12/2023 AKIM THOUMAN 2004005WL001294 AKIM THOUMAN 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945593 MISS AKIM THOUMAN ()
18 TENGNOUPAL MN-04-005-020-020/915
() 		2004005000NRG24051220230081632 05/12/2023 TOSHANG MAKU 2004005WL001294 TOSHANG MAKU 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945598 MRS TOSHANG MAKU ()
19 TENGNOUPAL MN-04-005-020-020/916
() 		2004005000NRG24051220230081633 05/12/2023 SARAH KHUMBA 2004005WL001294 SARAH KHUMBA 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945597 MRS SARAH KHUMBA ()
20 TENGNOUPAL MN-04-005-020-020/917
() 		2004005000NRG24051220230081634 05/12/2023 MAKU NERU 2004005WL001294 MAKU NERU 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945599 MRS MAKU NERU ()
21 TENGNOUPAL MN-04-005-020-020/917-A
() 		2004005000NRG24051220230081635 05/12/2023 Maku Monarwa 2004005WL001294 Maku Monarwa 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945601 MR MAKU MONARWA ()
22 TENGNOUPAL MN-04-005-020-020/919
() 		2004005000NRG24051220230081637 05/12/2023 SM MONCHUNG 2004005WL001294 SM MONCHUNG 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945602 MRS SM SHANGKHU ()
23 TENGNOUPAL MN-04-005-020-020/922
() 		2004005000NRG24051220230081640 05/12/2023 M TOROSE 2004005WL001294 M TOROSE 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286945589 MISS TOROSE MAREM ()
SubTotal 46800 46800
24 TENGNOUPAL MN-04-005-020-020/923
() 		2004005000NRG24051220230081641 05/12/2023 SM CHIHOL 2004005WL001294 SM CHIHOL 00462 UCBA0002999 2600 2600 Processed 05/12/2023 8286945605 SM CHIHOL ()
SubTotal 2600 2600
25 TENGNOUPAL MN-04-005-020-020/4303-A
() 		2004005000NRG24051220230081592 05/12/2023 Songthu Thangeikip 2004005WL001294 Songthu Thangeikip 00703 AIRP0000001 2600 2600 Processed 05/12/2023 8286945581 Songthu Thangeikip ()
SubTotal 2600 2600
Total 65000 65000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051223FTO_16615 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 5200
2 TENGNOUPAL MN2004001_051223FTO_16615 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2600
3 TENGNOUPAL MN2004001_051223FTO_16615 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2600
4 TENGNOUPAL MN2004001_051223FTO_16615 State Bank of India SBIN0004938 CHANDEL 2600
5 TENGNOUPAL MN2004001_051223FTO_16615 State Bank of India SBIN0009990 BSF KANGSANG 46800
6 TENGNOUPAL MN2004001_051223FTO_16615 UCO Bank UCBA0002999 Kakching Branch 2600
7 TENGNOUPAL MN2004001_051223FTO_16615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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