Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:24 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061223APB_FTO_16701
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-04-004-047-047/10-A
() 		2004004000NRG24061220230082275 06/12/2023 Du Moshil 2004004WL001309 Du Moshil 00045 BARB0MACHIX 2600 2600 Processed 06/12/2023 8322918216 DU MOSIL BANK OF BARODA(606985)
2 MACHI MN-04-004-047-047/39-A
() 		2004004000NRG24061220230082300 06/12/2023 Dangshawa Koran Maring 2004004WL001309 Dangshawa Koran Maring 00045 BARB0MACHIX 2600 2600 Processed 06/12/2023 8322918218 Mr. DANGSHAWA KORAN MARING INDIAN BANK(607105)
3 MACHI MN-04-004-047-047/62-A
() 		2004004000NRG24061220230082320 06/12/2023 Dangshawa Khamma Maring 2004004WL001309 Dangshawa Khamma Maring 00045 BARB0MACHIX 2600 2600 Processed 06/12/2023 8322918217 DU ANGSHIM UCO BANK(607066)
SubTotal 7800 7800
4 MACHI MN-04-004-047-047/42-A
() 		2004004000NRG24061220230082304 06/12/2023 Dangshouwa Khamba Maring 2004004WL001309 Dangshouwa Khamba Maring 00176 IDIB000K523 2600 2600 Processed 06/12/2023 8322918215 DANSHOUWA KHAMBA MARING MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
5 MACHI MN-04-004-047-047/2-A
() 		2004004000NRG24061220230082283 06/12/2023 M Monai Maring 2004004WL001309 M Monai Maring 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322918245 M MONAI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHI MN-04-004-047-047/25-A
() 		2004004000NRG24061220230082289 06/12/2023 Dangshawa Medarshim 2004004WL001309 Dangshawa Medarshim 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322918221 DANGSHAWA MEDARSHIM MANIPUR RURAL BANK(607062)
7 MACHI MN-04-004-047-047/38-A
() 		2004004000NRG24061220230082299 06/12/2023 K Korangshing Maring 2004004WL001309 K Korangshing Maring 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322918220 KANSOUWA KORANSHING MARING MANIPUR RURAL BANK(607062)
8 MACHI MN-04-004-047-047/49-A
() 		2004004000NRG24061220230082311 06/12/2023 Dangshawa Koshang Maring 2004004WL001309 Dangshawa Koshang Maring 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322918219 DANGSHAWA KOSHANG MARING MANIPUR RURAL BANK(607062)
9 MACHI MN-04-004-047-047/59-A
() 		2004004000NRG24061220230082316 06/12/2023 Makunga Mengou 2004004WL001309 Makunga Mengou 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322918244 MAKUNGA MENGOU MANIPUR RURAL BANK(607062)
SubTotal 13000 13000
10 MACHI MN-04-004-047-047/70-A
() 		2004004000NRG24061220230082327 06/12/2023 D Meran 2004004WL001309 D Meran 00354 PUNB0025620 2600 2600 Processed 06/12/2023 8322918222 MR D MERAN STATE BANK OF INDIA(508548)
SubTotal 2600 2600
11 MACHI MN-04-004-047-047/24-A
() 		2004004000NRG24061220230082288 06/12/2023 Dangsa Angkham 2004004WL001309 Dangsa Angkham 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918224 MR DANGSA ANGKHAM STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-047-047/33-A
() 		2004004000NRG24061220230082296 06/12/2023 Kansouwa Khumui 2004004WL001309 Kansouwa Khumui 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918207 MISS KANSOUWA KHUMUI STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-047-047/37-A
() 		2004004000NRG24061220230082298 06/12/2023 Angroulhung 2004004WL001309 Angroulhung 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918214 MRS MICHIYA TUNGSHILKHAM MARING STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-047-047/41-A
() 		2004004000NRG24061220230082303 06/12/2023 D Moshingwar Maring 2004004WL001309 D Moshingwar Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918211 Mr. D. MOSHINGWAR MARING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
15 MACHI MN-04-004-047-047/46-A
() 		2004004000NRG24061220230082308 06/12/2023 DM Tungcha Maring 2004004WL001309 DM Tungcha Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918210 MRS DM TUNGCHA MARING STATE BANK OF INDIA(508548)
16 MACHI MN-04-004-047-047/48-A
() 		2004004000NRG24061220230082310 06/12/2023 D. Korung 2004004WL001309 D. Korung 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918213 MR DANGSHAWA KORUNG MARING STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-047-047/5-A
() 		2004004000NRG24061220230082312 06/12/2023 Dangshawa Achon 2004004WL001309 Dangshawa Achon 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918243 MRS DANGSHAWA ACHON STATE BANK OF INDIA(508548)
18 MACHI MN-04-004-047-047/53-A
() 		2004004000NRG24061220230082313 06/12/2023 Kanshouwa Kodun Maring 2004004WL001309 Kanshouwa Kodun Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918209 KANSHOUWA KODUN MARING PUNJAB NATIONAL BANK(508568)
19 MACHI MN-04-004-047-047/66-A
() 		2004004000NRG24061220230082322 06/12/2023 K.anshouwa Korung Maring 2004004WL001309 K.anshouwa Korung Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918212 MR KANSOUWA KORUNG MARING STATE BANK OF INDIA(508548)
20 MACHI MN-04-004-047-047/68-A
() 		2004004000NRG24061220230082324 06/12/2023 Dangshawa Angshil Maring 2004004WL001309 Dangshawa Angshil Maring 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322918206 MR D ANGSHIL MARING STATE BANK OF INDIA(508548)
SubTotal 26000 26000
21 MACHI MN-04-004-047-047/15-A
() 		2004004000NRG24061220230082278 06/12/2023 Dangshawa Kopharing Maring 2004004WL001309 Dangshawa Kopharing Maring 00415 SBIN0010757 2600 2600 Processed 06/12/2023 8322918208 MR KOPHARING MARING KHAMBA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
22 MACHI MN-04-004-047-047/3-A
() 		2004004000NRG24061220230082293 06/12/2023 Dangshawa Muiran 2004004WL001309 Dangshawa Muiran 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322918226 DANGSHAWA MUIRAN MANIPUR RURAL BANK(607062)
23 MACHI MN-04-004-047-047/6-A
() 		2004004000NRG24061220230082317 06/12/2023 Dangshawa Moses 2004004WL001309 Dangshawa Moses 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322918225 DANGSHAWA MOSES BANK OF BARODA(606985)
24 MACHI MN-04-004-047-047/7-A
() 		2004004000NRG24061220230082326 06/12/2023 Kansawa Angdun Maring 2004004WL001309 Kansawa Angdun Maring 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322918228 KANSHAWA ANGDUN MARING UCO BANK(607066)
25 MACHI MN-04-004-047-047/9-A
() 		2004004000NRG24061220230082328 06/12/2023 Dangshawa Modar Maring 2004004WL001309 Dangshawa Modar Maring 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322918227 MR D MODAR MARING STATE BANK OF INDIA(508548)
SubTotal 10400 10400
26 MACHI MN-04-004-047-047/1-A
() 		2004004000NRG24061220230082274 06/12/2023 A. Korung 2004004WL001309 A. Korung 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918242 MECHACHIM KORUNG UCO BANK(607066)
27 MACHI MN-04-004-047-047/13-A
() 		2004004000NRG24061220230082276 06/12/2023 Dangshawa Kodar 2004004WL001309 Dangshawa Kodar 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918236 DANGSAWA KODAR UCO BANK(607066)
28 MACHI MN-04-004-047-047/17-A
() 		2004004000NRG24061220230082280 06/12/2023 Tangwacheem Modar 2004004WL001309 Tangwacheem Modar 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918232 TANGWACHEEM MODAR UCO BANK(607066)
29 MACHI MN-04-004-047-047/18-A
() 		2004004000NRG24061220230082281 06/12/2023 Mechiya Konai 2004004WL001309 Mechiya Konai 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918230 MECHIYA KONAI UCO BANK(607066)
30 MACHI MN-04-004-047-047/20-A
() 		2004004000NRG24061220230082284 06/12/2023 Kanshouwa Angphun Maring 2004004WL001309 Kanshouwa Angphun Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918202 KANSHOUWA ANGPHUN MARING UCO BANK(607066)
31 MACHI MN-04-004-047-047/21-A
() 		2004004000NRG24061220230082285 06/12/2023 Michiya Modar Maring 2004004WL001309 Michiya Modar Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918238 MICHIYA MODAR MARING UCO BANK(607066)
32 MACHI MN-04-004-047-047/26-A
() 		2004004000NRG24061220230082290 06/12/2023 Dangshawa Koshil Maring 2004004WL001309 Dangshawa Koshil Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918205 DANGSHAWA KOSHI MARING BANK OF INDIA(508505)
33 MACHI MN-04-004-047-047/27-A
() 		2004004000NRG24061220230082291 06/12/2023 Mechiyacheem Monal Maring 2004004WL001309 Mechiyacheem Monal Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918240 MICHIYACHEEM MONAL MARING UCO BANK(607066)
34 MACHI MN-04-004-047-047/28-A
() 		2004004000NRG24061220230082292 06/12/2023 Mechiyacheem Koyaingam 2004004WL001309 Mechiyacheem Koyaingam 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918235 MICHIYA KOYAINGAM UCO BANK(607066)
35 MACHI MN-04-004-047-047/31-A
() 		2004004000NRG24061220230082294 06/12/2023 Dangshawa Korouphun Maring 2004004WL001309 Dangshawa Korouphun Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918203 DANGSHAWA KOROUPHUN MARING UCO BANK(607066)
36 MACHI MN-04-004-047-047/35-A
() 		2004004000NRG24061220230082297 06/12/2023 Kanshouwa Modar Maring 2004004WL001309 Kanshouwa Modar Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918239 KANSOUWA MODAR MARING UCO BANK(607066)
37 MACHI MN-04-004-047-047/40-A
() 		2004004000NRG24061220230082302 06/12/2023 Mechiyacheem Mechung 2004004WL001309 Mechiyacheem Mechung 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918237 MECHIYA MECHUNG MARING UCO BANK(607066)
38 MACHI MN-04-004-047-047/45-A
() 		2004004000NRG24061220230082307 06/12/2023 Dangshawa Meran Maring 2004004WL001309 Dangshawa Meran Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918241 DANGSHAWA MERAN MARING UCO BANK(607066)
39 MACHI MN-04-004-047-047/47-A
() 		2004004000NRG24061220230082309 06/12/2023 Mechiya Modar 2004004WL001309 Mechiya Modar 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918234 MICHIYA MODAR MARING UCO BANK(607066)
40 MACHI MN-04-004-047-047/54-A
() 		2004004000NRG24061220230082314 06/12/2023 Kanshawa Menaishim Maring 2004004WL001309 Kanshawa Menaishim Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918229 KANSHAWA MENAISHIM MARING UCO BANK(607066)
41 MACHI MN-04-004-047-047/58-A
() 		2004004000NRG24061220230082315 06/12/2023 Michiyacheem Korungthang 2004004WL001309 Michiyacheem Korungthang 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918231 MICHIYACHEEM KORUNGTHANG UCO BANK(607066)
42 MACHI MN-04-004-047-047/60-A
() 		2004004000NRG24061220230082318 06/12/2023 Dangshawa Kopham Maring 2004004WL001309 Dangshawa Kopham Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918233 DANGSHAWA KOPHAM MARING UCO BANK(607066)
43 MACHI MN-04-004-047-047/65-A
() 		2004004000NRG24061220230082321 06/12/2023 Kanshawa Darshim Maring 2004004WL001309 Kanshawa Darshim Maring 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322918204 KANSHAWA DARSHIM MARING UCO BANK(607066)
SubTotal 46800 46800
44 MACHI MN-04-004-047-047/19-A
() 		2004004000NRG24061220230082282 06/12/2023 Dm Korung Maring 2004004WL001309 Dm Korung Maring 00691 IPOS0000001 2600 2600 Processed 06/12/2023 8322918223 DM KORUNG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 114400 114400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061223APB_FTO_16701 Bank of Baroda BARB0MACHIX MACHI MANIPUR 7800
2 MACHI MN2004004_061223APB_FTO_16701 Indian Bank IDIB000K523 KAKCHING 2600
3 MACHI MN2004004_061223APB_FTO_16701 Manipur Rural Bank UTBI0RRBMRB WANGJING 13000
4 MACHI MN2004004_061223APB_FTO_16701 Punjab National Bank PUNB0025620 Kakching 2600
5 MACHI MN2004004_061223APB_FTO_16701 State Bank of India SBIN0009990 BSF KANGSANG 26000
6 MACHI MN2004004_061223APB_FTO_16701 State Bank of India SBIN0010757 KAKCHING 2600
7 MACHI MN2004004_061223APB_FTO_16701 UCO Bank UCBA0002998 Chandel Branch 10400
8 MACHI MN2004004_061223APB_FTO_16701 UCO Bank UCBA0002999 Kakching Branch 46800
9 MACHI MN2004004_061223APB_FTO_16701 India Post Payments Bank IPOS0000001 Thoubal branch 2600

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