Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_040324APB_FTO_27575
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-04-001-024-001/5002
() 		2004001000NRG24010320240121208 04/03/2024 KH MORUNGKUNG MARING 2004001WL002077 KH MORUNGKUNG MARING 00282 PUNB0RRBMRB 1820 1820 Processed 04/03/2024 1292177203 KH MORUNGKUNG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENGNOUPAL MN-04-001-024-001/5002
() 		2004001000NRG24010320240121209 04/03/2024 KH MORUNGKUNG MARING 2004001WL002077 KH MORUNGKUNG MARING 00282 PUNB0RRBMRB 1820 1820 Processed 04/03/2024 1292177204 KH MORUNGKUNG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
3 TENGNOUPAL MN-04-001-024-001/5000-A
() 		2004001000NRG24010320240121204 04/03/2024 KH LEIDOU MARING 2004001WL002077 KH LEIDOU MARING 00354 PUNB0065220 1820 1820 Processed 04/03/2024 1292177181 KH LEIDOU MARING PUNJAB NATIONAL BANK(508568)
4 TENGNOUPAL MN-04-001-024-001/5000-A
() 		2004001000NRG24010320240121205 04/03/2024 KH LEIDOU MARING 2004001WL002077 KH LEIDOU MARING 00354 PUNB0065220 1820 1820 Processed 04/03/2024 1292177182 KH LEIDOU MARING PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
5 TENGNOUPAL MN-04-001-024-001/4999-A
() 		2004001000NRG24010320240121202 04/03/2024 Ch Leidong 2004001WL002077 Ch Leidong 00415 SBIN0004938 1820 1820 Processed 04/03/2024 1292177187 MR CHARANGA REALSON MARING STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-001-024-001/4999-A
() 		2004001000NRG24010320240121203 04/03/2024 Ch Leidong 2004001WL002077 Ch Leidong 00415 SBIN0004938 1820 1820 Processed 04/03/2024 1292177188 MR CHARANGA REALSON MARING STATE BANK OF INDIA(508548)
SubTotal 3640 3640
7 TENGNOUPAL MN-04-001-024-001/4994-A
() 		2004001000NRG24010320240121192 04/03/2024 Kh Morung 2004001WL002077 Kh Morung 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177199 MR MORUNG KHULPUWA STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-001-024-001/4994-A
() 		2004001000NRG24010320240121193 04/03/2024 Kh Morung 2004001WL002077 Kh Morung 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177200 MR MORUNG KHULPUWA STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-001-024-001/4996-A
() 		2004001000NRG24010320240121196 04/03/2024 TONAISHIM CHARANGA 2004001WL002077 TONAISHIM CHARANGA 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177201 TONAISHIM CHARANGA UCO BANK(607066)
10 TENGNOUPAL MN-04-001-024-001/4996-A
() 		2004001000NRG24010320240121197 04/03/2024 TONAISHIM CHARANGA 2004001WL002077 TONAISHIM CHARANGA 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177202 TONAISHIM CHARANGA UCO BANK(607066)
11 TENGNOUPAL MN-04-001-024-001/4997-A
() 		2004001000NRG24010320240121198 04/03/2024 Ch Khushimla 2004001WL002077 Ch Khushimla 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177193 MRS CH KHUSHIMLA STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-001-024-001/4997-A
() 		2004001000NRG24010320240121199 04/03/2024 Ch Khushimla 2004001WL002077 Ch Khushimla 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177194 MRS CH KHUSHIMLA STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-001-024-001/4998-A
() 		2004001000NRG24010320240121200 04/03/2024 KH ROSEMARY 2004001WL002077 KH ROSEMARY 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177197 MRS KH ROSEMARY STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-001-024-001/4998-A
() 		2004001000NRG24010320240121201 04/03/2024 KH ROSEMARY 2004001WL002077 KH ROSEMARY 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177198 MRS KH ROSEMARY STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-001-024-001/5001
() 		2004001000NRG24010320240121206 04/03/2024 DANGSHAWA SUNDAYLA MARING 2004001WL002077 DANGSHAWA SUNDAYLA MARING 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177185 MISS DANGSHWA SUNDAYLA MARING STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-001-024-001/5001
() 		2004001000NRG24010320240121207 04/03/2024 DANGSHAWA SUNDAYLA MARING 2004001WL002077 DANGSHAWA SUNDAYLA MARING 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177186 MISS DANGSHWA SUNDAYLA MARING STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-001-024-001/5003
() 		2004001000NRG24010320240121210 04/03/2024 KH JOYCY MARING 2004001WL002077 KH JOYCY MARING 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177195 MISS KH JOYCY MARING STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-001-024-001/5003
() 		2004001000NRG24010320240121211 04/03/2024 KH JOYCY MARING 2004001WL002077 KH JOYCY MARING 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177196 MISS KH JOYCY MARING STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-001-024-001/5005
() 		2004001000NRG24010320240121214 04/03/2024 CH BEBICA MARING 2004001WL002077 CH BEBICA MARING 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177191 MS CH BEBICA MARING STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-001-024-001/5005
() 		2004001000NRG24010320240121215 04/03/2024 CH BEBICA MARING 2004001WL002077 CH BEBICA MARING 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177192 MS CH BEBICA MARING STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-001-024-001/5006
() 		2004001000NRG24010320240121216 04/03/2024 MK APEM 2004001WL002077 MK APEM 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177189 MISS MK APEM STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-001-024-001/5006
() 		2004001000NRG24010320240121217 04/03/2024 MK APEM 2004001WL002077 MK APEM 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177190 MISS MK APEM STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-001-024-001/5007
() 		2004001000NRG24010320240121218 04/03/2024 CH ANGELA MARING 2004001WL002077 CH ANGELA MARING 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177183 MRS CH ANGELA MARING STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-001-024-001/5007
() 		2004001000NRG24010320240121219 04/03/2024 CH ANGELA MARING 2004001WL002077 CH ANGELA MARING 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1292177184 MRS CH ANGELA MARING STATE BANK OF INDIA(508548)
SubTotal 32760 32760
25 TENGNOUPAL MN-04-001-024-001/4995-A
() 		2004001000NRG24010320240121194 04/03/2024 KHULPUWA SOLOMON MARING 2004001WL002077 KHULPUWA SOLOMON MARING 00691 IPOS0000001 1820 1820 Processed 04/03/2024 1292177179 KHULPUWA SOLOMON MARING INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENGNOUPAL MN-04-001-024-001/4995-A
() 		2004001000NRG24010320240121195 04/03/2024 KHULPUWA SOLOMON MARING 2004001WL002077 KHULPUWA SOLOMON MARING 00691 IPOS0000001 1820 1820 Processed 04/03/2024 1292177180 KHULPUWA SOLOMON MARING INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENGNOUPAL MN-04-001-024-001/5004
() 		2004001000NRG24010320240121212 04/03/2024 TANTANGA JESSICA MARING 2004001WL002077 TANTANGA JESSICA MARING 00691 IPOS0000001 1820 1820 Processed 04/03/2024 1292177177 TK JESSICA MARING PUNJAB NATIONAL BANK(508568)
28 TENGNOUPAL MN-04-001-024-001/5004
() 		2004001000NRG24010320240121213 04/03/2024 TANTANGA JESSICA MARING 2004001WL002077 TANTANGA JESSICA MARING 00691 IPOS0000001 1820 1820 Processed 04/03/2024 1292177178 TK JESSICA MARING PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
Total 50960 50960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_040324APB_FTO_27575 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 3640
2 TENGNOUPAL MN2004001_040324APB_FTO_27575 Punjab National Bank PUNB0065220 Lamphelpat RIMS 3640
3 TENGNOUPAL MN2004001_040324APB_FTO_27575 State Bank of India SBIN0004938 CHANDEL 3640
4 TENGNOUPAL MN2004001_040324APB_FTO_27575 State Bank of India SBIN0009990 BSF KANGSANG 32760
5 TENGNOUPAL MN2004001_040324APB_FTO_27575 India Post Payments Bank IPOS0000001 CHANDEL 7280

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