Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:41 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051023FTO_12012
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-04-005-020-020/914
() 		2004005000NRG24051020230039272 05/10/2023 PH JULINA MAKU 2004005WL000535 PH JULINA MAKU 00282 PUNB0RRBMRB 1560 1560 Processed 12/10/2023 6410509031 PH JULINA MAKU ()
SubTotal 1560 1560
2 TENGNOUPAL MN-04-005-020-020/918
() 		2004005000NRG24051020230039283 05/10/2023 ANGEL SEIREL MAKUNGA 2004005WL000535 ANGEL SEIREL MAKUNGA 00349 PSIB0000675 1560 1560 Processed 12/10/2023 6410509030 ANGEL SEIREL MAKUNGA ()
SubTotal 1560 1560
3 TENGNOUPAL MN-04-005-020-020/920
() 		2004005000NRG24051020230039287 05/10/2023 KSM JOHNSON MARING 2004005WL000535 KSM JOHNSON MARING 00415 SBIN0004562 1560 1560 Processed 12/10/2023 6410509032 MR KSM JOHNSON MARING ()
SubTotal 1560 1560
4 TENGNOUPAL MN-04-005-020-020/921
() 		2004005000NRG24051020230039288 05/10/2023 MAKU SOLOMON MARING 2004005WL000535 MAKU SOLOMON MARING 00415 SBIN0004938 1560 1560 Processed 12/10/2023 6410509033 MR MAKU SOLOMON MARING ()
SubTotal 1560 1560
5 TENGNOUPAL MN-04-005-020-020/882-B
() 		2004005000NRG24051020230039212 05/10/2023 THAMTOI THOUMAN 2004005WL000535 THAMTOI THOUMAN 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509040 MR THOUMAN THAMTOI ()
6 TENGNOUPAL MN-04-005-020-020/883-A
() 		2004005000NRG24051020230039215 05/10/2023 TOLPHAO MAREM MOINTHERM 2004005WL000535 TOLPHAO MAREM MOINTHERM 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509037 MR TOLPHAO MAREM MOINTHER ()
7 TENGNOUPAL MN-04-005-020-020/888
() 		2004005000NRG24051020230039224 05/10/2023 M HUIMINGAM 2004005WL000535 M HUIMINGAM 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509041 MR HUIMINGAM ()
8 TENGNOUPAL MN-04-005-020-020/895-B
() 		2004005000NRG24051020230039236 05/10/2023 MP MOWARTHANG 2004005WL000535 MP MOWARTHANG 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509047 MR MP MOWARTHANG ()
9 TENGNOUPAL MN-04-005-020-020/896-B
() 		2004005000NRG24051020230039239 05/10/2023 MAKU SIMON 2004005WL000535 MAKU SIMON 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509034 MR MAKU SIMON MARING ()
10 TENGNOUPAL MN-04-005-020-020/897-A
() 		2004005000NRG24051020230039240 05/10/2023 MAREM STECY 2004005WL000535 MAREM STECY 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509039 MISS MAREM STECY ()
11 TENGNOUPAL MN-04-005-020-020/900-B
() 		2004005000NRG24051020230039247 05/10/2023 SM THAMPAM 2004005WL000535 SM THAMPAM 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509045 MR S M THAMPAM ()
12 TENGNOUPAL MN-04-005-020-020/901-B
() 		2004005000NRG24051020230039248 05/10/2023 K JOYCY 2004005WL000535 K JOYCY 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509036 MRS K JOYCY ()
13 TENGNOUPAL MN-04-005-020-020/912
() 		2004005000NRG24051020230039268 05/10/2023 Sanahol Marem 2004005WL000535 Sanahol Marem 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509049 MRS SANAHOL MAREM ()
14 TENGNOUPAL MN-04-005-020-020/913
() 		2004005000NRG24051020230039271 05/10/2023 AKIM THOUMAN 2004005WL000535 AKIM THOUMAN 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509038 MISS AKIM THOUMAN ()
15 TENGNOUPAL MN-04-005-020-020/915
() 		2004005000NRG24051020230039275 05/10/2023 TOSHANG MAKU 2004005WL000535 TOSHANG MAKU 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509043 MRS TOSHANG MAKU ()
16 TENGNOUPAL MN-04-005-020-020/916
() 		2004005000NRG24051020230039276 05/10/2023 SARAH KHUMBA 2004005WL000535 SARAH KHUMBA 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509042 MRS SARAH KHUMBA ()
17 TENGNOUPAL MN-04-005-020-020/917
() 		2004005000NRG24051020230039279 05/10/2023 MAKU NERU 2004005WL000535 MAKU NERU 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509044 MRS MAKU NERU ()
18 TENGNOUPAL MN-04-005-020-020/917-A
() 		2004005000NRG24051020230039280 05/10/2023 Maku Monarwa 2004005WL000535 Maku Monarwa 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509046 MR MAKU MONARWA ()
19 TENGNOUPAL MN-04-005-020-020/919
() 		2004005000NRG24051020230039284 05/10/2023 SM MONCHUNG 2004005WL000535 SM MONCHUNG 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509048 MRS SM SHANGKHU ()
20 TENGNOUPAL MN-04-005-020-020/922
() 		2004005000NRG24051020230039291 05/10/2023 M TOROSE 2004005WL000535 M TOROSE 00415 SBIN0009990 1560 1560 Processed 12/10/2023 6410509035 MISS TOROSE MAREM ()
SubTotal 24960 24960
21 TENGNOUPAL MN-04-005-020-020/923
() 		2004005000NRG24051020230039292 05/10/2023 SM CHIHOL 2004005WL000535 SM CHIHOL 00462 UCBA0002999 1560 1560 Processed 12/10/2023 6410509050 SM CHIHOL ()
SubTotal 1560 1560
22 TENGNOUPAL MN-04-005-020-020/4303-A
() 		2004005000NRG24051020230039200 05/10/2023 Songthu Thangeikip 2004005WL000535 Songthu Thangeikip 00703 AIRP0000001 1560 1560 Processed 12/10/2023 6410509029 Songthu Thangeikip ()
SubTotal 1560 1560
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051023FTO_12012 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1560
2 TENGNOUPAL MN2004001_051023FTO_12012 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1560
3 TENGNOUPAL MN2004001_051023FTO_12012 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1560
4 TENGNOUPAL MN2004001_051023FTO_12012 State Bank of India SBIN0004938 CHANDEL 1560
5 TENGNOUPAL MN2004001_051023FTO_12012 State Bank of India SBIN0009990 BSF KANGSANG 24960
6 TENGNOUPAL MN2004001_051023FTO_12012 UCO Bank UCBA0002999 Kakching Branch 1560
7 TENGNOUPAL MN2004001_051023FTO_12012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1560

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