Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_110823FTO_5701
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-04-005-001-001/11-A
() 		2004005000NRG24310720230000523 11/08/2023 Elijabet 2004005WL00009 Elijabet 00282 PUNB0RRBMRB 1300 1300 Rejected 16/08/2023 4600840626 Account Closed
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-001-001/30-A
() 		2004005000NRG24310720230000545 11/08/2023 S KHAMKHONEI AIMOL 2004005WL00009 S KHAMKHONEI AIMOL 00354 PUNB0025620 1300 1300 Processed 16/08/2023 4600840638 S KHAMKHONEI AIMOL ()
3 TENGNOUPAL MN-04-005-001-001/81-A
() 		2004005000NRG24310720230000620 11/08/2023 CH CHIMNEICHIM 2004005WL00009 CH CHIMNEICHIM 00354 PUNB0025620 1300 1300 Processed 16/08/2023 4600840637 CH CHIMNEICHIM ()
SubTotal 2600 2600
4 TENGNOUPAL MN-04-005-001-001/61-A
() 		2004005000NRG24310720230000599 11/08/2023 Romi Serto 2004005WL00009 Romi Serto 00415 SBIN0004938 1300 1300 Processed 16/08/2023 4600840636 SHRI ATHANG SERTO ()
SubTotal 1300 1300
5 TENGNOUPAL MN-04-005-001-001/25-A
() 		2004005000NRG24310720230000538 11/08/2023 KH LALKHONEI AIMOL 2004005WL00009 KH LALKHONEI AIMOL 00415 SBIN0009945 1300 1300 Processed 16/08/2023 4600840627 MRS KH LALKHONEI AIMOL ()
SubTotal 1300 1300
6 TENGNOUPAL MN-04-005-001-001/17-A
() 		2004005000NRG24310720230000529 11/08/2023 S CHONGKHOLAL 2004005WL00009 S CHONGKHOLAL 00415 SBIN0009990 1300 1300 Processed 16/08/2023 4600840631 MR S CHUNGKHOLAL ()
7 TENGNOUPAL MN-04-005-001-001/28-A
() 		2004005000NRG24310720230000541 11/08/2023 Semthilanu Thangliansow Aimol 2004005WL00009 Semthilanu Thangliansow Aimol 00415 SBIN0009990 1300 1300 Processed 16/08/2023 4600840628 MR SEMTHILANU THANGLIANSOW AIMOL ()
8 TENGNOUPAL MN-04-005-001-001/4071-A
() 		2004005000NRG24310720230000564 11/08/2023 ST MARIKPI 2004005WL00009 ST MARIKPI 00415 SBIN0009990 1300 1300 Processed 16/08/2023 4600840630 MRS ST MARIKPI ()
9 TENGNOUPAL MN-04-005-001-001/43-A
() 		2004005000NRG24310720230000577 11/08/2023 St Chongneiring 2004005WL00009 St Chongneiring 00415 SBIN0009990 1300 1300 Processed 16/08/2023 4600840635 MRS ST CHONGNEIRING ()
10 TENGNOUPAL MN-04-005-001-001/53-A
() 		2004005000NRG24310720230000590 11/08/2023 Lanu Sorthadi Aimol 2004005WL00009 Lanu Sorthadi Aimol 00415 SBIN0009990 1300 1300 Processed 16/08/2023 4600840629 MISS LANU SORTHADI AIMOL ()
11 TENGNOUPAL MN-04-005-001-001/58-A
() 		2004005000NRG24310720230000595 11/08/2023 SL RUNGRELTHANG AIMOL 2004005WL00009 SL RUNGRELTHANG AIMOL 00415 SBIN0009990 1300 1300 Processed 16/08/2023 4600840639 MR SL RUNGRELTHANG ()
SubTotal 7800 7800
12 TENGNOUPAL MN-04-005-001-001/3920
() 		2004005000NRG24310720230000560 11/08/2023 Semthilanu Darengjir Aimol 2004005WL00009 Semthilanu Darengjir Aimol 00415 SBIN0016013 1300 1300 Processed 16/08/2023 4600840634 MR SEMTHILANU DARENGJIR AIMOL ()
SubTotal 1300 1300
13 TENGNOUPAL MN-04-005-001-001/50-A
() 		2004005000NRG24310720230000587 11/08/2023 LN CHONGNEINGAK 2004005WL00009 LN CHONGNEINGAK 00462 UCBA0002998 1300 1300 Processed 16/08/2023 4600840632 LN CHONGNEINGAK AIMOL ()
14 TENGNOUPAL MN-04-005-001-001/85-A
() 		2004005000NRG24310720230000624 11/08/2023 Lanu Athoinu Aimol 2004005WL00009 Lanu Athoinu Aimol 00462 UCBA0002998 1300 1300 Processed 16/08/2023 4600840633 LANU ATHOINU AIMOL ()
SubTotal 2600 2600
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_110823FTO_5701 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1300
2 TENGNOUPAL MN2004001_110823FTO_5701 Punjab National Bank PUNB0025620 Kakching 2600
3 TENGNOUPAL MN2004001_110823FTO_5701 State Bank of India SBIN0004938 CHANDEL 1300
4 TENGNOUPAL MN2004001_110823FTO_5701 State Bank of India SBIN0009945 KHANAPARA 1300
5 TENGNOUPAL MN2004001_110823FTO_5701 State Bank of India SBIN0009990 BSF KANGSANG 7800
6 TENGNOUPAL MN2004001_110823FTO_5701 State Bank of India SBIN0016013 High Court Complex 1300
7 TENGNOUPAL MN2004001_110823FTO_5701 UCO Bank UCBA0002998 Chandel Branch 2600

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