Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:55 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_301123APB_FTO_16387
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-04-005-012-012/660-A
() 		2004005000NRG24301120230079147 30/11/2023 SEIMINTHANG BAITE 2004005WL001234 SEIMINTHANG BAITE 00032 UTIB0003071 2600 2600 Processed 30/11/2023 8102955568 SEIMINTHANG BAITE UCO BANK(607066)
SubTotal 2600 2600
2 TENGNOUPAL MN-04-005-012-012/639-A
() 		2004005000NRG24301120230079133 30/11/2023 Chinneivah Haokip 2004005WL001234 Chinneivah Haokip 00282 PUNB0RRBMRB 2600 2600 Processed 30/11/2023 8102955556 D. CHINNEIVAH HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
3 TENGNOUPAL MN-04-005-012-012/1-C
() 		2004005000NRG24301120230079118 30/11/2023 T Thangminlen Baite 2004005WL001234 T Thangminlen Baite 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955565 T THANGMINLEN BAITE MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-012-012/1243
() 		2004005000NRG24301120230079119 30/11/2023 LAMKHONENG MATE 2004005WL001234 LAMKHONENG MATE 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955558 LAMKHONENG MATE INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENGNOUPAL MN-04-005-012-012/2-C
() 		2004005000NRG24301120230079120 30/11/2023 Thangjamang Chongloi 2004005WL001234 Thangjamang Chongloi 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955564 THANGJAMANG CHONGLOI MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-012-012/4297-A
() 		2004005000NRG24301120230079123 30/11/2023 Telngoh khaijangam haokip 2004005WL001234 Telngoh khaijangam haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955560 TELNGOH KHAIJAMANG HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-012-012/627-A
() 		2004005000NRG24301120230079124 30/11/2023 Domneng Haokip 2004005WL001234 Domneng Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955549 DOMNENG HAOKIP MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-012-012/630-A
() 		2004005000NRG24301120230079125 30/11/2023 TH hoijalam Haokip 2004005WL001234 TH hoijalam Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955550 TH HOIJALAM HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-012-012/633-A
() 		2004005000NRG24301120230079128 30/11/2023 Chinneilhing Aimol 2004005WL001234 Chinneilhing Aimol 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955546 CHINNEILHING UCO BANK(607066)
10 TENGNOUPAL MN-04-005-012-012/638-A
() 		2004005000NRG24301120230079132 30/11/2023 M Jamkhomang Haokip 2004005WL001234 M Jamkhomang Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955561 M JAMKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-012-012/640-A
() 		2004005000NRG24301120230079134 30/11/2023 Hoineithem Guite 2004005WL001234 Hoineithem Guite 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955548 HOINEITHEM GUITE MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-012-012/641-A
() 		2004005000NRG24301120230079135 30/11/2023 Ngamjatong Chongloi 2004005WL001234 Ngamjatong Chongloi 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955554 NGAMJATONG CHONGLOI MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-012-012/646-A
() 		2004005000NRG24301120230079139 30/11/2023 Doukhoneh Khongsai 2004005WL001234 Doukhoneh Khongsai 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955567 DOUKHONEH KHONGSAI MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-012-012/649-A
() 		2004005000NRG24301120230079141 30/11/2023 Tongthang Haokip 2004005WL001234 Tongthang Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955552 TONGTHANG HAOKIP MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-012-012/650-A
() 		2004005000NRG24301120230079142 30/11/2023 Hatlam Haokip 2004005WL001234 Hatlam Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955562 MRS HATLAM HAOKIP STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-012-012/651-A
() 		2004005000NRG24301120230079143 30/11/2023 Themlalkim Haokip 2004005WL001234 Themlalkim Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955547 THEMLALKIM UCO BANK(607066)
17 TENGNOUPAL MN-04-005-012-012/655-A
() 		2004005000NRG24301120230079144 30/11/2023 T Paominlal Haokip 2004005WL001234 T Paominlal Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955555 T. PAOMINLAL HAOKIP MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-012-012/656-A
() 		2004005000NRG24301120230079145 30/11/2023 Hatkholhing Lamkang 2004005WL001234 Hatkholhing Lamkang 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955551 HATKHOLHING LAMKANG MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-012-012/658-A
() 		2004005000NRG24301120230079146 30/11/2023 Telngoh Nengngeiting Haokip 2004005WL001234 Telngoh Nengngeiting Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955563 MS TELNGOH NENGNGEITING HAOKIP STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-012-012/7-C
() 		2004005000NRG24301120230079149 30/11/2023 Vahjalhing Guite 2004005WL001234 Vahjalhing Guite 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955566 VAHJALHING GUITE MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-012-012/8-C
() 		2004005000NRG24301120230079150 30/11/2023 Nengneichan Guite 2004005WL001234 Nengneichan Guite 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955557 NENGNEICHAN HAOKIP BANK OF BARODA(606985)
22 TENGNOUPAL MN-04-005-012-012/9-C
() 		2004005000NRG24301120230079151 30/11/2023 Tinkhoneng Chongloi 2004005WL001234 Tinkhoneng Chongloi 00282 UTBI0RRBMRB 2600 2600 Processed 30/11/2023 8102955559 TINKHONENG CHONGLOI MANIPUR RURAL BANK(607062)
SubTotal 52000 52000
23 TENGNOUPAL MN-04-005-012-012/4-C
() 		2004005000NRG24301120230079122 30/11/2023 Mangvung Hoineithem Haokip 2004005WL001234 Mangvung Hoineithem Haokip 00415 SBIN0001270 2600 2600 Processed 30/11/2023 8102955542 MRS MANGVUNG HOINEITHEM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2600 2600
24 TENGNOUPAL MN-04-005-012-012/634-A
() 		2004005000NRG24301120230079129 30/11/2023 Hoikholhing Touthang 2004005WL001234 Hoikholhing Touthang 00415 SBIN0004562 2600 2600 Processed 30/11/2023 8102955540 MRS HOIKHOLHING TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 2600 2600
25 TENGNOUPAL MN-04-005-012-012/635-A
() 		2004005000NRG24301120230079130 30/11/2023 MANGVUNG NENGNEILAM HAOKIP 2004005WL001234 MANGVUNG NENGNEILAM HAOKIP 00415 SBIN0009990 2600 2600 Processed 30/11/2023 8102955543 MISS MANGVUNG NENGNEILAM HAOKIP STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-012-012/642-A
() 		2004005000NRG24301120230079136 30/11/2023 Mangvung Jamminthang Haokip 2004005WL001234 Mangvung Jamminthang Haokip 00415 SBIN0009990 2600 2600 Processed 30/11/2023 8102955553 MR MANGVUNG JAMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-012-012/647-A
() 		2004005000NRG24301120230079140 30/11/2023 GRACY KHONGSAI 2004005WL001234 GRACY KHONGSAI 00415 SBIN0009990 2600 2600 Processed 30/11/2023 8102955544 MISS GRACY KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 7800 7800
28 TENGNOUPAL MN-04-005-012-012/3-C
() 		2004005000NRG24301120230079121 30/11/2023 Chonghang Nengneilhing Chongloi 2004005WL001234 Chonghang Nengneilhing Chongloi 00415 SBIN0011626 2600 2600 Processed 30/11/2023 8102955539 MISS C H NENGNEILHING CHONGLOI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
29 TENGNOUPAL MN-04-005-012-012/631-A
() 		2004005000NRG24301120230079126 30/11/2023 Vahneihoi Haokip 2004005WL001234 Vahneihoi Haokip 00415 SBIN0016015 2600 2600 Processed 30/11/2023 8102955545 MS VAHNEIHOI KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
30 TENGNOUPAL MN-04-005-012-012/636-A
() 		2004005000NRG24301120230079131 30/11/2023 Seiminthang Baite 2004005WL001234 Seiminthang Baite 00415 SBIN0016905 2600 2600 Processed 30/11/2023 8102955541 LHEIJANEM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_301123APB_FTO_16387 AXIS BANK UTIB0003071 Moreh 2600
2 TENGNOUPAL MN2004001_301123APB_FTO_16387 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2600
3 TENGNOUPAL MN2004001_301123APB_FTO_16387 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 52000
4 TENGNOUPAL MN2004001_301123APB_FTO_16387 State Bank of India SBIN0001270 DARYA GANJ, DELHI 2600
5 TENGNOUPAL MN2004001_301123APB_FTO_16387 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2600
6 TENGNOUPAL MN2004001_301123APB_FTO_16387 State Bank of India SBIN0009990 BSF KANGSANG 7800
7 TENGNOUPAL MN2004001_301123APB_FTO_16387 State Bank of India SBIN0011626 POROMPAT 2600
8 TENGNOUPAL MN2004001_301123APB_FTO_16387 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 2600
9 TENGNOUPAL MN2004001_301123APB_FTO_16387 State Bank of India SBIN0016905 Moreh 2600

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