Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:42 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_160823APB_FTO_6148
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-04-005-009-009/426-A
() 		2004005000NRG24070820230001312 16/08/2023 KH LEANEIKIP 2004005WL000020 KH LEANEIKIP 00176 IDIB000K523 1820 1820 Processed 17/08/2023 4629053617 KH LEANEIKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-009-009/3801
() 		2004005000NRG24070820230001216 16/08/2023 Chongom Shangita Aimol 2004005WL000020 Chongom Shangita Aimol 00282 PUNB0RRBMRB 1820 1820 Processed 17/08/2023 4629053621 MRS CHONGOM SHANGITA AIMOL STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-005-009-009/3804
() 		2004005000NRG24070820230001223 16/08/2023 Kahila Aimol 2004005WL000020 Kahila Aimol 00282 PUNB0RRBMRB 1820 1820 Processed 17/08/2023 4629053620 KAHILA AIMOL MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
4 TENGNOUPAL MN-04-005-009-009/4137-A
() 		2004005000NRG24070820230001277 16/08/2023 Khoichung Ashin Aimol 2004005WL000020 Khoichung Ashin Aimol 00282 UTBI0RRBMRB 1820 1820 Processed 17/08/2023 4629053619 TH RELNEISIN UCO BANK(607066)
SubTotal 1820 1820
5 TENGNOUPAL MN-04-005-009-009/403-A
() 		2004005000NRG24070820230001256 16/08/2023 Kh Ringneichim 2004005WL000020 Kh Ringneichim 00354 PUNB0025620 1820 1820 Processed 17/08/2023 4629053569 Chaithu Ringneichim Aimol IDFC BANK LIMITED(608117)
6 TENGNOUPAL MN-04-005-009-009/408-A
() 		2004005000NRG24070820230001265 16/08/2023 Ch Ningneithiam 2004005WL000020 Ch Ningneithiam 00354 PUNB0025620 1820 1820 Processed 17/08/2023 4629053571 CH NINGNEITHIAM PUNJAB NATIONAL BANK(508568)
7 TENGNOUPAL MN-04-005-009-009/410-A
() 		2004005000NRG24070820230001269 16/08/2023 Kh Akhamte 2004005WL000020 Kh Akhamte 00354 PUNB0025620 1820 1820 Processed 17/08/2023 4629053570 KH AKHAMTE PUNJAB NATIONAL BANK(508568)
8 TENGNOUPAL MN-04-005-009-009/416-A
() 		2004005000NRG24070820230001292 16/08/2023 RT KIPTE 2004005WL000020 RT KIPTE 00354 PUNB0025620 1820 1820 Processed 17/08/2023 4629053572 RT KIPTE PUNJAB NATIONAL BANK(508568)
9 TENGNOUPAL MN-04-005-009-009/420-A
() 		2004005000NRG24070820230001300 16/08/2023 Ch. Sumnunglal 2004005WL000020 Ch. Sumnunglal 00354 PUNB0025620 1820 1820 Processed 17/08/2023 4629053573 CH SUMNUNGLAL PUNJAB NATIONAL BANK(508568)
10 TENGNOUPAL MN-04-005-009-009/423-A
() 		2004005000NRG24070820230001305 16/08/2023 Ch. Dampa 2004005WL000020 Ch. Dampa 00354 PUNB0025620 1820 1820 Processed 17/08/2023 4629053568 CH DAMPA AIMOL PUNJAB NATIONAL BANK(508568)
11 TENGNOUPAL MN-04-005-009-009/430-A
() 		2004005000NRG24070820230001320 16/08/2023 KH KHAMPI AIMOL 2004005WL000020 KH KHAMPI AIMOL 00354 PUNB0025620 1820 1820 Processed 17/08/2023 4629053567 KH KHOMPI AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 12740 12740
12 TENGNOUPAL MN-04-005-009-009/3805
() 		2004005000NRG24070820230001224 16/08/2023 Leivon Carolin Kom 2004005WL000020 Leivon Carolin Kom 00354 PUNB0038720 1820 1820 Processed 17/08/2023 4629053574 LEIVON CAROLIN KOM MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
13 TENGNOUPAL MN-04-005-009-009/4-C
() 		2004005000NRG24070820230001249 16/08/2023 Ch Kholianlow Aimol 2004005WL000020 Ch Kholianlow Aimol 00415 SBIN0007440 1820 1820 Processed 17/08/2023 4629053594 MR KHOLIANLOW CH STATE BANK OF INDIA(508548)
SubTotal 1820 1820
14 TENGNOUPAL MN-04-005-009-009/3803
() 		2004005000NRG24070820230001220 16/08/2023 Ch Minthang Aimol 2004005WL000020 Ch Minthang Aimol 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053614 CH. MINTHANG AIMOL UCO BANK(607066)
15 TENGNOUPAL MN-04-005-009-009/3807
() 		2004005000NRG24070820230001228 16/08/2023 Ch Kennedy Aimol 2004005WL000020 Ch Kennedy Aimol 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053603 CH KENNEDY AIMOL MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-009-009/390-A
() 		2004005000NRG24070820230001231 16/08/2023 Chaithu Kunglian Aimol 2004005WL000020 Chaithu Kunglian Aimol 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053576 MR KUNGLIAN AIMOL CHAITHU STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-009-009/391-A
() 		2004005000NRG24070820230001232 16/08/2023 Wanoichong 2004005WL000020 Wanoichong 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053601 KS WANOICHONG AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENGNOUPAL MN-04-005-009-009/397-A
() 		2004005000NRG24070820230001244 16/08/2023 Ch Bumneilal 2004005WL000020 Ch Bumneilal 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053599 MR CH BUMNEILAL STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-009-009/398-A
() 		2004005000NRG24070820230001245 16/08/2023 Chaithu Thangpa Aimol 2004005WL000020 Chaithu Thangpa Aimol 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053575 CHAITHU THANGPA AIMOL UCO BANK(607066)
20 TENGNOUPAL MN-04-005-009-009/399-A
() 		2004005000NRG24070820230001248 16/08/2023 LEIVON ACHUNG AIMOL 2004005WL000020 LEIVON ACHUNG AIMOL 00415 SBIN0009990 1820 1820 Rejected 17/08/2023 4629053607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TENGNOUPAL MN-04-005-009-009/401-A
() 		2004005000NRG24070820230001253 16/08/2023 LN NEICHUNGKAM 2004005WL000020 LN NEICHUNGKAM 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053595 Mr. LANU NEICHUNGKAM CENTRAL BANK OF INDIA(607115)
22 TENGNOUPAL MN-04-005-009-009/404-A
() 		2004005000NRG24070820230001257 16/08/2023 LANU ELISHA AIMOL 2004005WL000020 LANU ELISHA AIMOL 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053597 MR LANU ELISHA AIMOL STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-005-009-009/409-A
() 		2004005000NRG24070820230001268 16/08/2023 Lanu Nelding 2004005WL000020 Lanu Nelding 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053598 LN NELDING INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENGNOUPAL MN-04-005-009-009/411-A
() 		2004005000NRG24070820230001272 16/08/2023 Khoichong Maryrose 2004005WL000020 Khoichong Maryrose 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053608 LAITA MARYROSE AIMOL PUNJAB NATIONAL BANK(508568)
25 TENGNOUPAL MN-04-005-009-009/412-A
() 		2004005000NRG24070820230001273 16/08/2023 L Salvia Aimol 2004005WL000020 L Salvia Aimol 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053611 MRS LANU LEIVONEI STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-009-009/4138-A
() 		2004005000NRG24070820230001280 16/08/2023 JUINU CH 2004005WL000020 JUINU CH 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053605 MRS JUINU CH STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-009-009/422-A
() 		2004005000NRG24070820230001304 16/08/2023 Ch Shangita Aimol 2004005WL000020 Ch Shangita Aimol 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053600 LANU KIAKPI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENGNOUPAL MN-04-005-009-009/427-A
() 		2004005000NRG24070820230001313 16/08/2023 NGAKHUI CHAITHU 2004005WL000020 NGAKHUI CHAITHU 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053606 MRS NGAKHUI CHAITHU STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-009-009/428-A
() 		2004005000NRG24070820230001316 16/08/2023 LANU LEIVONNEI AIMOL 2004005WL000020 LANU LEIVONNEI AIMOL 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053612 MR LANU AISHIAK AIMOL STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-009-009/429-A
() 		2004005000NRG24070820230001317 16/08/2023 CH KUNGRENG AIMOL 2004005WL000020 CH KUNGRENG AIMOL 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053596 MR CH KUNGRENG AIMOL STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-009-009/433-A
() 		2004005000NRG24070820230001325 16/08/2023 CH Rungsumchoi Aimol 2004005WL000020 CH Rungsumchoi Aimol 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053602 MRS CH RANGSUMCHOI AIMOL STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-009-009/436-A
() 		2004005000NRG24070820230001332 16/08/2023 CHONGOM ATHIAM AIMOL 2004005WL000020 CHONGOM ATHIAM AIMOL 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4629053616 CHONGOM ATHIAM AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 34580 34580
33 TENGNOUPAL MN-04-005-009-009/1-C
() 		2004005000NRG24070820230001211 16/08/2023 Dk .Tomuining 2004005WL000020 Dk .Tomuining 00415 SBIN0010757 1820 1820 Processed 17/08/2023 4629053604 MISS DK TOMUINING STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-009-009/394-A
() 		2004005000NRG24070820230001239 16/08/2023 Chaithu Chonglal 2004005WL000020 Chaithu Chonglal 00415 SBIN0010757 1820 1820 Processed 17/08/2023 4629053609 CHAITHU CHONGLAL AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENGNOUPAL MN-04-005-009-009/5-C
() 		2004005000NRG24070820230001333 16/08/2023 Lanu Rengomthiam 2004005WL000020 Lanu Rengomthiam 00415 SBIN0010757 1820 1820 Processed 17/08/2023 4629053610 LANU RENGOMTHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
36 TENGNOUPAL MN-04-005-009-009/395-A
() 		2004005000NRG24070820230001240 16/08/2023 MARY THAOKUNG 2004005WL000020 MARY THAOKUNG 00415 SBIN0011794 1820 1820 Processed 17/08/2023 4629053615 MARY THAOKUNG MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
37 TENGNOUPAL MN-04-005-009-009/421-A
() 		2004005000NRG24070820230001301 16/08/2023 Chaithu Siakthang Aimol 2004005WL000020 Chaithu Siakthang Aimol 00415 SBIN0019133 1820 1820 Processed 17/08/2023 4629053613 CH SIAKTHANG AIMOL UCO BANK(607066)
SubTotal 1820 1820
38 TENGNOUPAL MN-04-005-009-009/3802
() 		2004005000NRG24070820230001219 16/08/2023 Sy Carolyn 2004005WL000020 Sy Carolyn 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053581 SY CAROLYN UCO BANK(607066)
39 TENGNOUPAL MN-04-005-009-009/392-A
() 		2004005000NRG24070820230001235 16/08/2023 Chaithu Ringpi 2004005WL000020 Chaithu Ringpi 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053583 MRS RINGPI CHAITHU STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-009-009/393-A
() 		2004005000NRG24070820230001236 16/08/2023 Sy. Thiamte 2004005WL000020 Sy. Thiamte 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053580 SY THIAMTE UCO BANK(607066)
41 TENGNOUPAL MN-04-005-009-009/400-A
() 		2004005000NRG24070820230001252 16/08/2023 Kh Mary 2004005WL000020 Kh Mary 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053578 KH MARY UCO BANK(607066)
42 TENGNOUPAL MN-04-005-009-009/413-A
() 		2004005000NRG24070820230001276 16/08/2023 LANU PAKPA 2004005WL000020 LANU PAKPA 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053579 LANU PAKPA UCO BANK(607066)
43 TENGNOUPAL MN-04-005-009-009/4139-A
() 		2004005000NRG24070820230001281 16/08/2023 TS TINNEO 2004005WL000020 TS TINNEO 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053585 TELSING TINNEO HAOKIP UCO BANK(607066)
44 TENGNOUPAL MN-04-005-009-009/414-A
() 		2004005000NRG24070820230001284 16/08/2023 CH KHAMNING 2004005WL000020 CH KHAMNING 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053577 CH KHAMNING UCO BANK(607066)
45 TENGNOUPAL MN-04-005-009-009/4140
() 		2004005000NRG24070820230001285 16/08/2023 Lanu Aboy Aimol 2004005WL000020 Lanu Aboy Aimol 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053582 LANU ABOY AIMOL MANIPUR RURAL BANK(607062)
46 TENGNOUPAL MN-04-005-009-009/418-A
() 		2004005000NRG24070820230001296 16/08/2023 Ch. Leena 2004005WL000020 Ch. Leena 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053588 KUMBIREI FARMERS' CLUB UCO BANK(607066)
47 TENGNOUPAL MN-04-005-009-009/419-A
() 		2004005000NRG24070820230001297 16/08/2023 CHAITHU NGAKBOI 2004005WL000020 CHAITHU NGAKBOI 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053587 CHAITHU NGAKBOI UCO BANK(607066)
48 TENGNOUPAL MN-04-005-009-009/424-A
() 		2004005000NRG24070820230001308 16/08/2023 Ch. Chungneikim 2004005WL000020 Ch. Chungneikim 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053584 CH CHUNGNEIKIM UCO BANK(607066)
49 TENGNOUPAL MN-04-005-009-009/435-A
() 		2004005000NRG24070820230001329 16/08/2023 Lanu Joshila Aimol 2004005WL000020 Lanu Joshila Aimol 00462 UCBA0002998 1820 1820 Processed 17/08/2023 4629053586 LANU JOSHILA AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
50 TENGNOUPAL MN-04-005-009-009/3-C
() 		2004005000NRG24070820230001215 16/08/2023 Tonarthang Marem 2004005WL000020 Tonarthang Marem 00462 UCBA0002999 1820 1820 Processed 17/08/2023 4629053592 TONARTHANG MAREM UCO BANK(607066)
51 TENGNOUPAL MN-04-005-009-009/405-A
() 		2004005000NRG24070820230001260 16/08/2023 Ch Lochungwar Aimol 2004005WL000020 Ch Lochungwar Aimol 00462 UCBA0002999 1820 1820 Processed 17/08/2023 4629053593 CHAITHU LOCHUNGWAR AIMOL UCO BANK(607066)
52 TENGNOUPAL MN-04-005-009-009/407-A
() 		2004005000NRG24070820230001264 16/08/2023 MANGTE LALRINGKIM AIMOL 2004005WL000020 MANGTE LALRINGKIM AIMOL 00462 UCBA0002999 1820 1820 Processed 17/08/2023 4629053591 MANGTE LALRINGKIM KOM PUNJAB NATIONAL BANK(508568)
53 TENGNOUPAL MN-04-005-009-009/415-A
() 		2004005000NRG24070820230001289 16/08/2023 Koichung Lily 2004005WL000020 Koichung Lily 00462 UCBA0002999 1820 1820 Processed 17/08/2023 4629053590 KHOICHUNG LILY UCO BANK(607066)
54 TENGNOUPAL MN-04-005-009-009/432-A
() 		2004005000NRG24070820230001324 16/08/2023 Lanu Choinu 2004005WL000020 Lanu Choinu 00462 UCBA0002999 1820 1820 Processed 17/08/2023 4629053589 LANU CHOINU UCO BANK(607066)
SubTotal 9100 9100
55 TENGNOUPAL MN-04-005-009-009/434-A
() 		2004005000NRG24070820230001328 16/08/2023 Chaithu Sanboi Aimol 2004005WL000020 Chaithu Sanboi Aimol 00468 UBIN0573108 1820 1820 Processed 17/08/2023 4629053618 CHAITHU SANBOI AIMOL UNION BANK OF INDIA(508500)
SubTotal 1820 1820
Total 100100 100100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_160823APB_FTO_6148 Indian Bank IDIB000K523 KAKCHING 1820
2 TENGNOUPAL MN2004001_160823APB_FTO_6148 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 3640
3 TENGNOUPAL MN2004001_160823APB_FTO_6148 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1820
4 TENGNOUPAL MN2004001_160823APB_FTO_6148 Punjab National Bank PUNB0025620 Kakching 12740
5 TENGNOUPAL MN2004001_160823APB_FTO_6148 Punjab National Bank PUNB0038720 Moirang 1820
6 TENGNOUPAL MN2004001_160823APB_FTO_6148 State Bank of India SBIN0007440 PAONA BAZAR 1820
7 TENGNOUPAL MN2004001_160823APB_FTO_6148 State Bank of India SBIN0009990 BSF KANGSANG 34580
8 TENGNOUPAL MN2004001_160823APB_FTO_6148 State Bank of India SBIN0010757 KAKCHING 5460
9 TENGNOUPAL MN2004001_160823APB_FTO_6148 State Bank of India SBIN0011794 MANTRIPUKHRI 1820
10 TENGNOUPAL MN2004001_160823APB_FTO_6148 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 1820
11 TENGNOUPAL MN2004001_160823APB_FTO_6148 UCO Bank UCBA0002998 Chandel Branch 21840
12 TENGNOUPAL MN2004001_160823APB_FTO_6148 UCO Bank UCBA0002999 Kakching Branch 9100
13 TENGNOUPAL MN2004001_160823APB_FTO_6148 Union Bank of India UBIN0573108 IMPHAL 1820

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