Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:01 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_201023APB_FTO_13399
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-04-005-005-005/151-A
() 		2004005000NRG24191020230046168 20/10/2023 BONGTE MILAN 2004005WL000648 BONGTE MILAN 00177 IOBA0000732 2080 2080 Processed 26/10/2023 6757511615 BONGTE MILAN AIMOL INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-005-005/4082-A
() 		2004005000NRG24191020230046172 20/10/2023 BONGTE ROBINSON AIMOL 2004005WL000648 BONGTE ROBINSON AIMOL 00415 SBIN0000092 2080 2080 Processed 26/10/2023 6757511619 MR BONGTE ROBINSON AIMOL STATE BANK OF INDIA(508548)
SubTotal 2080 2080
3 TENGNOUPAL MN-04-005-005-005/147-A
() 		2004005000NRG24191020230046164 20/10/2023 JONAH 2004005WL000648 JONAH 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511622 BONGTE JONAH AIMOL UCO BANK(607066)
4 TENGNOUPAL MN-04-005-005-005/148-A
() 		2004005000NRG24191020230046165 20/10/2023 B CHUNGNEIKIP 2004005WL000648 B CHUNGNEIKIP 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511621 B CHUNGNEIKIP AIMOL PUNJAB NATIONAL BANK(508568)
5 TENGNOUPAL MN-04-005-005-005/149-A
() 		2004005000NRG24191020230046166 20/10/2023 BONGTE DAMPU 2004005WL000648 BONGTE DAMPU 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511620 BONGTE DAMPU HDFC BANK LTD(607152)
6 TENGNOUPAL MN-04-005-005-005/153-A
() 		2004005000NRG24191020230046170 20/10/2023 RUINEISAN BONGTE 2004005WL000648 RUINEISAN BONGTE 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511623 MR RUINEISAN B STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-005-005/154-A
() 		2004005000NRG24191020230046171 20/10/2023 B LALNEICHUNG 2004005WL000648 B LALNEICHUNG 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511624 MR B LALNEICHUNG STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-005-005/4083-A
() 		2004005000NRG24191020230046173 20/10/2023 Bongte Thangneilal Aimol 2004005WL000648 Bongte Thangneilal Aimol 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511614 MR BONGTE THANGNEILAL AIMOL STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-005-005/4086-A
() 		2004005000NRG24191020230046176 20/10/2023 Bongte Japhet Aimol 2004005WL000648 Bongte Japhet Aimol 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511613 MR BONGTE JAPHET AIMOL STATE BANK OF INDIA(508548)
SubTotal 14560 14560
10 TENGNOUPAL MN-04-005-005-005/150-A
() 		2004005000NRG24191020230046167 20/10/2023 BONGTE THANGKHUPRENGAIMOL 2004005WL000648 BONGTE THANGKHUPRENGAIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511618 BONGTE THANGKHUPRENG AIMOL UCO BANK(607066)
11 TENGNOUPAL MN-04-005-005-005/4084-A
() 		2004005000NRG24191020230046174 20/10/2023 LANU PHEBELA AIMOL 2004005WL000648 LANU PHEBELA AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511617 PHEBILA AIMOL BONGTE UCO BANK(607066)
12 TENGNOUPAL MN-04-005-005-005/4085-A
() 		2004005000NRG24191020230046175 20/10/2023 B. ACHUNG AIMOL 2004005WL000648 B. ACHUNG AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511616 B ACHUNG AIMOL UCO BANK(607066)
SubTotal 6240 6240
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_201023APB_FTO_13399 Indian Overseas Bank IOBA0000732 IMPHAL 2080
2 TENGNOUPAL MN2004001_201023APB_FTO_13399 State Bank of India SBIN0000092 IMPHAL 2080
3 TENGNOUPAL MN2004001_201023APB_FTO_13399 State Bank of India SBIN0009990 BSF KANGSANG 14560
4 TENGNOUPAL MN2004001_201023APB_FTO_13399 UCO Bank UCBA0002998 Chandel Branch 6240

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