Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:17 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061223APB_FTO_16695
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 MACHI MN-04-004-068-001/10-A
() 		2004004000NRG24041220230080622 06/12/2023 Seikhogin Haokip 2004004WL001277 Seikhogin Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917987 NENGTINHOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHI MN-04-004-068-001/11-A
() 		2004004000NRG24041220230080623 06/12/2023 Letsei Haokip 2004004WL001277 Letsei Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917971 NENGTINKIM HAOKIP MANIPUR RURAL BANK(607062)
3 MACHI MN-04-004-068-001/12-A
() 		2004004000NRG24041220230080624 06/12/2023 Seigouchon Haokip 2004004WL001277 Seigouchon Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917986 SEIGOUCHON HAOKIP MANIPUR RURAL BANK(607062)
4 MACHI MN-04-004-068-001/13-A
() 		2004004000NRG24041220230080625 06/12/2023 M Lamneichong Haokip 2004004WL001277 M Lamneichong Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917974 M LAMNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
5 MACHI MN-04-004-068-001/16-A
() 		2004004000NRG24041220230080627 06/12/2023 Khailen Lupheng 2004004WL001277 Khailen Lupheng 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917975 KHAILEN LUPHENG MANIPUR RURAL BANK(607062)
6 MACHI MN-04-004-068-001/18-A
() 		2004004000NRG24041220230080629 06/12/2023 Letkhothang 2004004WL001277 Letkhothang 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917977 HATKHOLHEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHI MN-04-004-068-001/20-A
() 		2004004000NRG24041220230080630 06/12/2023 Tingneilam Haokip 2004004WL001277 Tingneilam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917981 TINGNEILAM HAOKIP MANIPUR RURAL BANK(607062)
8 MACHI MN-04-004-068-001/21-A
() 		2004004000NRG24041220230080631 06/12/2023 Chinneilam 2004004WL001277 Chinneilam 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917979 MISS CHINNEILAM CHINNEILAM STATE BANK OF INDIA(508548)
9 MACHI MN-04-004-068-001/26-A
() 		2004004000NRG24041220230080633 06/12/2023 Kimkhohoi 2004004WL001277 Kimkhohoi 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917985 KIMKHOHOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHI MN-04-004-068-001/30-A
() 		2004004000NRG24041220230080636 06/12/2023 Thanggin Haokip 2004004WL001277 Thanggin Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917980 THANGGIN HAOKIP PUNJAB NATIONAL BANK(508568)
11 MACHI MN-04-004-068-001/42-A
() 		2004004000NRG24041220230080641 06/12/2023 Ngailhing 2004004WL001277 Ngailhing 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917983 MRS NGAILHING NGAILHING STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-068-001/47-A
() 		2004004000NRG24041220230080643 06/12/2023 M Chinkhokim Haokip 2004004WL001277 M Chinkhokim Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917973 M CHINKHOKIM HAOKIP MANIPUR RURAL BANK(607062)
13 MACHI MN-04-004-068-001/49-A
() 		2004004000NRG24041220230080644 06/12/2023 Mangvung Vahboithem Haokip 2004004WL001277 Mangvung Vahboithem Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917978 L MANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
14 MACHI MN-04-004-068-001/6-A
() 		2004004000NRG24041220230080647 06/12/2023 Hatngeineng Haokip 2004004WL001277 Hatngeineng Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917984 HATNGEINENG HAOKIP MANIPUR RURAL BANK(607062)
15 MACHI MN-04-004-068-001/7-A
() 		2004004000NRG24041220230080648 06/12/2023 M Seiminthang Haokip 2004004WL001277 M Seiminthang Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917976 M SEIMINTHANG HAOKIP MANIPUR RURAL BANK(607062)
16 MACHI MN-04-004-068-001/8-A
() 		2004004000NRG24041220230080649 06/12/2023 Mangvung Mongneiting Haokip 2004004WL001277 Mangvung Mongneiting Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917972 M MONGNEITING AIRTEL PAYMENTS BANK LIMITED(990288)
17 MACHI MN-04-004-068-001/9-A
() 		2004004000NRG24041220230080650 06/12/2023 Vahchandkim Haokip 2004004WL001277 Vahchandkim Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 06/12/2023 8322917982 VAHCHANKIM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 30940 30940
18 MACHI MN-04-004-068-001/35-A
() 		2004004000NRG24041220230080638 06/12/2023 Letkhothang 2004004WL001277 Letkhothang 00354 PUNB0025420 1820 1820 Processed 06/12/2023 8322917966 LETKHOTHANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1820 1820
19 MACHI MN-04-004-068-001/1-A
() 		2004004000NRG24041220230080621 06/12/2023 Hemkhojang 2004004WL001277 Hemkhojang 00415 SBIN0009990 1820 1820 Processed 06/12/2023 8322917967 MR M HEMKHOJANG HAOKIP STATE BANK OF INDIA(508548)
20 MACHI MN-04-004-068-001/37-A
() 		2004004000NRG24041220230080639 06/12/2023 Tinneilhing 2004004WL001277 Tinneilhing 00415 SBIN0009990 1820 1820 Processed 06/12/2023 8322917968 TINNEILHING MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
21 MACHI MN-04-004-068-001/17-A
() 		2004004000NRG24041220230080628 06/12/2023 T Thangkhohao Haokip 2004004WL001277 T Thangkhohao Haokip 00415 SBIN0015027 1820 1820 Processed 06/12/2023 8322917969 MR T THANGKHOHAO HAOKIP STATE BANK OF INDIA(508548)
22 MACHI MN-04-004-068-001/55-A
() 		2004004000NRG24041220230080646 06/12/2023 NengneilhingHaokip 2004004WL001277 NengneilhingHaokip 00415 SBIN0015027 1820 1820 Processed 06/12/2023 8322917970 MS NENGNEILHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 3640 3640
Total 40040 40040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061223APB_FTO_16695 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 14560
2 MACHI MN2004004_061223APB_FTO_16695 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 16380
3 MACHI MN2004004_061223APB_FTO_16695 Punjab National Bank PUNB0025420 Imphal 1820
4 MACHI MN2004004_061223APB_FTO_16695 State Bank of India SBIN0009990 BSF KANGSANG 3640
5 MACHI MN2004004_061223APB_FTO_16695 State Bank of India SBIN0015027 TUIBUONG 3640

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