Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:38 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231023APB_FTO_13528
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-04-004-058-058/28-A
() 		2004004000NRG24191020230048641 23/10/2023 HOIKHOLAM GUITE 2004004WL000683 HOIKHOLAM GUITE 00282 PUNB0RRBMRB 1820 1820 Processed 25/10/2023 6739855908 HOIKKHOLAM GUITE UCO BANK(607066)
2 MACHI MN-04-004-058-058/28-A
() 		2004004000NRG24191020230048642 23/10/2023 HOIKHOLAM GUITE 2004004WL000683 HOIKHOLAM GUITE 00282 PUNB0RRBMRB 520 520 Processed 25/10/2023 6739855909 HOIKKHOLAM GUITE UCO BANK(607066)
3 MACHI MN-04-004-058-058/3-A
() 		2004004000NRG24191020230048645 23/10/2023 TINCHONG GUITE 2004004WL000683 TINCHONG GUITE 00282 PUNB0RRBMRB 1820 1820 Processed 25/10/2023 6739855906 TINCHONG GUITE MANIPUR RURAL BANK(607062)
4 MACHI MN-04-004-058-058/3-A
() 		2004004000NRG24191020230048646 23/10/2023 TINCHONG GUITE 2004004WL000683 TINCHONG GUITE 00282 PUNB0RRBMRB 520 520 Processed 25/10/2023 6739855907 TINCHONG GUITE MANIPUR RURAL BANK(607062)
5 MACHI MN-04-004-058-058/7-A
() 		2004004000NRG24191020230048675 23/10/2023 PAOKAI HAOKIP 2004004WL000683 PAOKAI HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 25/10/2023 6739855904 PAOKAI HAOKIP MANIPUR RURAL BANK(607062)
6 MACHI MN-04-004-058-058/7-A
() 		2004004000NRG24191020230048676 23/10/2023 PAOKAI HAOKIP 2004004WL000683 PAOKAI HAOKIP 00282 PUNB0RRBMRB 1820 1820 Processed 25/10/2023 6739855905 PAOKAI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 7020 7020
7 MACHI MN-04-004-058-058/1-A
() 		2004004000NRG24191020230048613 23/10/2023 Nengneivah Mate 2004004WL000683 Nengneivah Mate 00282 UTBI0RRBMRB 1820 1820 Processed 25/10/2023 6739855910 ELIZABETH NENGNEIVAH KHONGSAI UCO BANK(607066)
8 MACHI MN-04-004-058-058/1-A
() 		2004004000NRG24191020230048614 23/10/2023 Nengneivah Mate 2004004WL000683 Nengneivah Mate 00282 UTBI0RRBMRB 520 520 Processed 25/10/2023 6739855911 ELIZABETH NENGNEIVAH KHONGSAI UCO BANK(607066)
9 MACHI MN-04-004-058-058/29-A
() 		2004004000NRG24191020230048643 23/10/2023 Lunkhokam Touthang 2004004WL000683 Lunkhokam Touthang 00282 UTBI0RRBMRB 520 520 Processed 25/10/2023 6739855902 LUNKHOKAM TOUTHANG MANIPUR RURAL BANK(607062)
10 MACHI MN-04-004-058-058/29-A
() 		2004004000NRG24191020230048644 23/10/2023 Lunkhokam Touthang 2004004WL000683 Lunkhokam Touthang 00282 UTBI0RRBMRB 1820 1820 Processed 25/10/2023 6739855903 LUNKHOKAM TOUTHANG MANIPUR RURAL BANK(607062)
11 MACHI MN-04-004-058-058/31-A
() 		2004004000NRG24191020230048649 23/10/2023 Lhaijalhing lhungdim 2004004WL000683 Lhaijalhing lhungdim 00282 UTBI0RRBMRB 1820 1820 Processed 25/10/2023 6739855900 LHAIJAILHING LHUNGDIM MANIPUR RURAL BANK(607062)
12 MACHI MN-04-004-058-058/31-A
() 		2004004000NRG24191020230048650 23/10/2023 Lhaijalhing lhungdim 2004004WL000683 Lhaijalhing lhungdim 00282 UTBI0RRBMRB 520 520 Processed 25/10/2023 6739855901 LHAIJAILHING LHUNGDIM MANIPUR RURAL BANK(607062)
13 MACHI MN-04-004-058-058/32-A
() 		2004004000NRG24191020230048651 23/10/2023 Hatkhoneng Haokip 2004004WL000683 Hatkhoneng Haokip 00282 UTBI0RRBMRB 520 520 Processed 25/10/2023 6739855912 HATKHONENG HAOKIP MANIPUR RURAL BANK(607062)
14 MACHI MN-04-004-058-058/32-A
() 		2004004000NRG24191020230048652 23/10/2023 Hatkhoneng Haokip 2004004WL000683 Hatkhoneng Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 25/10/2023 6739855913 HATKHONENG HAOKIP MANIPUR RURAL BANK(607062)
15 MACHI MN-04-004-058-058/42-A
() 		2004004000NRG24191020230048663 23/10/2023 M Jamkhanpao Haokip 2004004WL000683 M Jamkhanpao Haokip 00282 UTBI0RRBMRB 520 520 Processed 25/10/2023 6739855898 MANGVUNG JAMKHANPAO HAOKIP MANIPUR RURAL BANK(607062)
16 MACHI MN-04-004-058-058/42-A
() 		2004004000NRG24191020230048664 23/10/2023 M Jamkhanpao Haokip 2004004WL000683 M Jamkhanpao Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 25/10/2023 6739855899 MANGVUNG JAMKHANPAO HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 11700 11700
17 MACHI MN-04-004-058-058/35-A
() 		2004004000NRG24191020230048657 23/10/2023 Lhingneichong Haokip 2004004WL000683 Lhingneichong Haokip 00354 PUNB0025620 1820 1820 Processed 25/10/2023 6739855856 LHINGNEICHONG HAOKIP PUNJAB NATIONAL BANK(508568)
18 MACHI MN-04-004-058-058/35-A
() 		2004004000NRG24191020230048658 23/10/2023 Lhingneichong Haokip 2004004WL000683 Lhingneichong Haokip 00354 PUNB0025620 520 520 Processed 25/10/2023 6739855857 LHINGNEICHONG HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
19 MACHI MN-04-004-058-058/5-A
() 		2004004000NRG24191020230048671 23/10/2023 Tilkhopao Haokip 2004004WL000683 Tilkhopao Haokip 00354 PUNB0079120 520 520 Processed 25/10/2023 6739855864 TILKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
20 MACHI MN-04-004-058-058/5-A
() 		2004004000NRG24191020230048672 23/10/2023 Tilkhopao Haokip 2004004WL000683 Tilkhopao Haokip 00354 PUNB0079120 1820 1820 Processed 25/10/2023 6739855865 TILKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
21 MACHI MN-04-004-058-058/13-A
() 		2004004000NRG24191020230048617 23/10/2023 Thonglun Haokip 2004004WL000683 Thonglun Haokip 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855878 MR THONGLUN HAOKIP STATE BANK OF INDIA(508548)
22 MACHI MN-04-004-058-058/13-A
() 		2004004000NRG24191020230048618 23/10/2023 Thonglun Haokip 2004004WL000683 Thonglun Haokip 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855879 MR THONGLUN HAOKIP STATE BANK OF INDIA(508548)
23 MACHI MN-04-004-058-058/15-A
() 		2004004000NRG24191020230048619 23/10/2023 Shoukhai 2004004WL000683 Shoukhai 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855886 THANGKHANLAL GUITE MANIPUR RURAL BANK(607062)
24 MACHI MN-04-004-058-058/15-A
() 		2004004000NRG24191020230048620 23/10/2023 Shoukhai 2004004WL000683 Shoukhai 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855887 THANGKHANLAL GUITE MANIPUR RURAL BANK(607062)
25 MACHI MN-04-004-058-058/18-A
() 		2004004000NRG24191020230048625 23/10/2023 Ngamlun Guite 2004004WL000683 Ngamlun Guite 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855874 MR NGAMLUN GUITE STATE BANK OF INDIA(508548)
26 MACHI MN-04-004-058-058/18-A
() 		2004004000NRG24191020230048626 23/10/2023 Ngamlun Guite 2004004WL000683 Ngamlun Guite 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855875 MR NGAMLUN GUITE STATE BANK OF INDIA(508548)
27 MACHI MN-04-004-058-058/20-A
() 		2004004000NRG24191020230048629 23/10/2023 PAOJATONG BAITE 2004004WL000683 PAOJATONG BAITE 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855870 MR PAOJATONG BAITE STATE BANK OF INDIA(508548)
28 MACHI MN-04-004-058-058/20-A
() 		2004004000NRG24191020230048630 23/10/2023 PAOJATONG BAITE 2004004WL000683 PAOJATONG BAITE 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855871 MR PAOJATONG BAITE STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-058-058/22-A
() 		2004004000NRG24191020230048633 23/10/2023 Lamkhohat Haokip 2004004WL000683 Lamkhohat Haokip 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855868 MRS LAMKHOHAT HAOKIP STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-058-058/22-A
() 		2004004000NRG24191020230048634 23/10/2023 Lamkhohat Haokip 2004004WL000683 Lamkhohat Haokip 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855869 MRS LAMKHOHAT HAOKIP STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-058-058/25-A
() 		2004004000NRG24191020230048635 23/10/2023 Ngamjalet Mate 2004004WL000683 Ngamjalet Mate 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855884 MR NGAMJALET MATE STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-058-058/25-A
() 		2004004000NRG24191020230048636 23/10/2023 Ngamjalet Mate 2004004WL000683 Ngamjalet Mate 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855885 MR NGAMJALET MATE STATE BANK OF INDIA(508548)
33 MACHI MN-04-004-058-058/26-A
() 		2004004000NRG24191020230048637 23/10/2023 Tinkholhing Lhungdim 2004004WL000683 Tinkholhing Lhungdim 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855866 MRS TINKHOLHING HAOKIP STATE BANK OF INDIA(508548)
34 MACHI MN-04-004-058-058/26-A
() 		2004004000NRG24191020230048638 23/10/2023 Tinkholhing Lhungdim 2004004WL000683 Tinkholhing Lhungdim 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855867 MRS TINKHOLHING HAOKIP STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-058-058/30-A
() 		2004004000NRG24191020230048647 23/10/2023 Hoikhochim Haokip 2004004WL000683 Hoikhochim Haokip 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855890 DAMNEICHAN BAITE MANIPUR RURAL BANK(607062)
36 MACHI MN-04-004-058-058/30-A
() 		2004004000NRG24191020230048648 23/10/2023 Hoikhochim Haokip 2004004WL000683 Hoikhochim Haokip 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855891 DAMNEICHAN BAITE MANIPUR RURAL BANK(607062)
37 MACHI MN-04-004-058-058/33-A
() 		2004004000NRG24191020230048653 23/10/2023 Telsing Thenhoizem Haoikip 2004004WL000683 Telsing Thenhoizem Haoikip 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855892 TELSING THENHOIZEM HAOKIP MANIPUR RURAL BANK(607062)
38 MACHI MN-04-004-058-058/33-A
() 		2004004000NRG24191020230048654 23/10/2023 Telsing Thenhoizem Haoikip 2004004WL000683 Telsing Thenhoizem Haoikip 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855893 TELSING THENHOIZEM HAOKIP MANIPUR RURAL BANK(607062)
39 MACHI MN-04-004-058-058/41-A
() 		2004004000NRG24191020230048661 23/10/2023 Tinkhonei haokip 2004004WL000683 Tinkhonei haokip 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855876 MRS TINKHONEI HAOKIP STATE BANK OF INDIA(508548)
40 MACHI MN-04-004-058-058/41-A
() 		2004004000NRG24191020230048662 23/10/2023 Tinkhonei haokip 2004004WL000683 Tinkhonei haokip 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855877 MRS TINKHONEI HAOKIP STATE BANK OF INDIA(508548)
41 MACHI MN-04-004-058-058/43-A
() 		2004004000NRG24191020230048665 23/10/2023 Lamneikim Mate 2004004WL000683 Lamneikim Mate 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855882 MRS LAMNEIKIM MATE STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-058-058/43-A
() 		2004004000NRG24191020230048666 23/10/2023 Lamneikim Mate 2004004WL000683 Lamneikim Mate 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855883 MRS LAMNEIKIM MATE STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-058-058/45-A
() 		2004004000NRG24191020230048669 23/10/2023 Lamshi Mate 2004004WL000683 Lamshi Mate 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855872 MRS LAMSI MATE STATE BANK OF INDIA(508548)
44 MACHI MN-04-004-058-058/45-A
() 		2004004000NRG24191020230048670 23/10/2023 Lamshi Mate 2004004WL000683 Lamshi Mate 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855873 MRS LAMSI MATE STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-058-058/6-A
() 		2004004000NRG24191020230048673 23/10/2023 Letlenlal Haokip 2004004WL000683 Letlenlal Haokip 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855888 MR LETLENLAL HAOKIP STATE BANK OF INDIA(508548)
46 MACHI MN-04-004-058-058/6-A
() 		2004004000NRG24191020230048674 23/10/2023 Letlenlal Haokip 2004004WL000683 Letlenlal Haokip 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855889 MR LETLENLAL HAOKIP STATE BANK OF INDIA(508548)
47 MACHI MN-04-004-058-058/8-A
() 		2004004000NRG24191020230048677 23/10/2023 Doulun Baite 2004004WL000683 Doulun Baite 00415 SBIN0009990 1820 1820 Processed 25/10/2023 6739855880 MR DAULUN BAITE STATE BANK OF INDIA(508548)
48 MACHI MN-04-004-058-058/8-A
() 		2004004000NRG24191020230048678 23/10/2023 Doulun Baite 2004004WL000683 Doulun Baite 00415 SBIN0009990 520 520 Processed 25/10/2023 6739855881 MR DAULUN BAITE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
49 MACHI MN-04-004-058-058/16-A
() 		2004004000NRG24191020230048621 23/10/2023 NEMNEILAM BAITE 2004004WL000683 NEMNEILAM BAITE 00691 IPOS0000001 1820 1820 Processed 25/10/2023 6739855862 NEMNEILAM BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MACHI MN-04-004-058-058/16-A
() 		2004004000NRG24191020230048622 23/10/2023 NEMNEILAM BAITE 2004004WL000683 NEMNEILAM BAITE 00691 IPOS0000001 520 520 Processed 25/10/2023 6739855863 NEMNEILAM BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MACHI MN-04-004-058-058/17-A
() 		2004004000NRG24191020230048623 23/10/2023 HOILAM HAOKIP 2004004WL000683 HOILAM HAOKIP 00691 IPOS0000001 520 520 Processed 25/10/2023 6739855860 HOILAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
52 MACHI MN-04-004-058-058/17-A
() 		2004004000NRG24191020230048624 23/10/2023 HOILAM HAOKIP 2004004WL000683 HOILAM HAOKIP 00691 IPOS0000001 1820 1820 Processed 25/10/2023 6739855861 HOILAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
53 MACHI MN-04-004-058-058/27-A
() 		2004004000NRG24191020230048639 23/10/2023 Hatneilam Guite 2004004WL000683 Hatneilam Guite 00691 IPOS0000001 520 520 Processed 25/10/2023 6739855858 HATNEILAM GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MACHI MN-04-004-058-058/27-A
() 		2004004000NRG24191020230048640 23/10/2023 Hatneilam Guite 2004004WL000683 Hatneilam Guite 00691 IPOS0000001 1820 1820 Processed 25/10/2023 6739855859 HATNEILAM GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
55 MACHI MN-04-004-058-058/10-A
() 		2004004000NRG24191020230048615 23/10/2023 ONKHOPAO TOUTHANG 2004004WL000683 ONKHOPAO TOUTHANG 00703 AIRP0000001 520 520 Processed 25/10/2023 6739855896 Onkhopao Touthang AIRTEL PAYMENTS BANK LIMITED(990288)
56 MACHI MN-04-004-058-058/10-A
() 		2004004000NRG24191020230048616 23/10/2023 ONKHOPAO TOUTHANG 2004004WL000683 ONKHOPAO TOUTHANG 00703 AIRP0000001 1820 1820 Processed 25/10/2023 6739855897 Onkhopao Touthang AIRTEL PAYMENTS BANK LIMITED(990288)
57 MACHI MN-04-004-058-058/9-A
() 		2004004000NRG24191020230048679 23/10/2023 PAOJAMIN HAOKIP 2004004WL000683 PAOJAMIN HAOKIP 00703 AIRP0000001 520 520 Processed 25/10/2023 6739855894 Paojamin Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
58 MACHI MN-04-004-058-058/9-A
() 		2004004000NRG24191020230048680 23/10/2023 PAOJAMIN HAOKIP 2004004WL000683 PAOJAMIN HAOKIP 00703 AIRP0000001 1820 1820 Processed 25/10/2023 6739855895 Paojamin Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4680 4680
Total 67860 67860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231023APB_FTO_13528 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 7020
2 MACHI MN2004004_231023APB_FTO_13528 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 11700
3 MACHI MN2004004_231023APB_FTO_13528 Punjab National Bank PUNB0025620 Kakching 2340
4 MACHI MN2004004_231023APB_FTO_13528 Punjab National Bank PUNB0079120 Moreh 2340
5 MACHI MN2004004_231023APB_FTO_13528 State Bank of India SBIN0009990 BSF KANGSANG 32760
6 MACHI MN2004004_231023APB_FTO_13528 India Post Payments Bank IPOS0000001 CHANDEL 7020
7 MACHI MN2004004_231023APB_FTO_13528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4680

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