Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:04 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_121223FTO_17424
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-04-004-067-067/11-B
() 		2004004000NRG24091220230088362 12/12/2023 Angcha Saka Khoibu 2004004WL001440 Angcha Saka Khoibu 00045 BARB0MACHIX 2600 2600 Processed 14/12/2023 8626745300 Angcha Saka Khoibu ()
2 MACHI MN-04-004-067-067/11-B
() 		2004004000NRG24091220230088361 12/12/2023 Angcha Saka Khoibu 2004004WL001440 Angcha Saka Khoibu 00045 BARB0MACHIX 2600 2600 Processed 14/12/2023 8626745299 Angcha Saka Khoibu ()
3 MACHI MN-04-004-067-067/11-B
() 		2004004000NRG24091220230088360 12/12/2023 Angcha Saka Khoibu 2004004WL001440 Angcha Saka Khoibu 00045 BARB0MACHIX 2600 2600 Processed 14/12/2023 8626745298 Angcha Saka Khoibu ()
4 MACHI MN-04-004-067-067/34-A
() 		2004004000NRG24091220230088386 12/12/2023 S Cindy 2004004WL001440 S Cindy 00045 BARB0MACHIX 2600 2600 Processed 14/12/2023 8626745301 S Cindy ()
5 MACHI MN-04-004-067-067/47-A
() 		2004004000NRG24091220230088400 12/12/2023 A S Lakleimi 2004004WL001440 A S Lakleimi 00045 BARB0MACHIX 2600 2600 Processed 14/12/2023 8626745302 A S Lakleimi ()
SubTotal 13000 13000
6 MACHI MN-04-004-067-067/44-A
() 		2004004000NRG24091220230088397 12/12/2023 RS Pungao 2004004WL001440 RS Pungao 00089 CBIN0284638 2600 2600 Processed 14/12/2023 8626745303 RS Pungao ()
SubTotal 2600 2600
7 MACHI MN-04-004-067-067/21-A
() 		2004004000NRG24091220230088372 12/12/2023 S Khamnu 2004004WL001440 S Khamnu 00165 IBKL0000136 2600 2600 Processed 14/12/2023 8626745304 S Khamnu ()
SubTotal 2600 2600
8 MACHI MN-04-004-067-067/23-A
() 		2004004000NRG24091220230088374 12/12/2023 Saka Tungamshel 2004004WL001440 Saka Tungamshel 00354 PUNB0025620 2600 2600 Processed 14/12/2023 8626745305 Saka Tungamshel ()
SubTotal 2600 2600
9 MACHI MN-04-004-067-067/39-A
() 		2004004000NRG24091220230088391 12/12/2023 Koko Saka 2004004WL001440 Koko Saka 00354 PUNB0277500 2600 2600 Processed 14/12/2023 8626745306 Koko Saka ()
SubTotal 2600 2600
10 MACHI MN-04-004-067-067/20-A
() 		2004004000NRG24091220230088371 12/12/2023 S Marynah 2004004WL001440 S Marynah 00415 SBIN0004522 2600 2600 Processed 14/12/2023 8626745310 MRS S MARYNAH ()
11 MACHI MN-04-004-067-067/48-A
() 		2004004000NRG24091220230088403 12/12/2023 S Paveinai Sophia 2004004WL001440 S Paveinai Sophia 00415 SBIN0004522 2600 2600 Processed 14/12/2023 8626745308 MISS S PAVEINAI SOPHIA ()
12 MACHI MN-04-004-067-067/48-A
() 		2004004000NRG24091220230088402 12/12/2023 S Paveinai Sophia 2004004WL001440 S Paveinai Sophia 00415 SBIN0004522 2600 2600 Processed 14/12/2023 8626745307 MISS S PAVEINAI SOPHIA ()
13 MACHI MN-04-004-067-067/48-A
() 		2004004000NRG24091220230088401 12/12/2023 S Paveinai Sophia 2004004WL001440 S Paveinai Sophia 00415 SBIN0004522 2600 2600 Processed 14/12/2023 8626745309 MISS S PAVEINAI SOPHIA ()
SubTotal 10400 10400
14 MACHI MN-04-004-067-067/15-A
() 		2004004000NRG24091220230088365 12/12/2023 S Silas Maring 2004004WL001440 S Silas Maring 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626745311 MR SAKA SILAS MARING ()
15 MACHI MN-04-004-067-067/16-A
() 		2004004000NRG24091220230088366 12/12/2023 Tungshang Saka 2004004WL001440 Tungshang Saka 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626745312 MS TUNGSHANG SAKA ()
16 MACHI MN-04-004-067-067/38-A
() 		2004004000NRG24091220230088390 12/12/2023 S Angnaishel 2004004WL001440 S Angnaishel 00415 SBIN0004938 2600 2600 Processed 14/12/2023 8626745327 MR S ANGNAISHEL ()
SubTotal 7800 7800
17 MACHI MN-04-004-067-067/1-A
() 		2004004000NRG24091220230088358 12/12/2023 Lisa Saka 2004004WL001440 Lisa Saka 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745320 MISS LISA SAKA ()
18 MACHI MN-04-004-067-067/10-A
() 		2004004000NRG24091220230088359 12/12/2023 Shelnaishang Saka 2004004WL001440 Shelnaishang Saka 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745318 MISS SHELNAISHANG SAKA ()
19 MACHI MN-04-004-067-067/26-A
() 		2004004000NRG24091220230088377 12/12/2023 Darshang Saka 2004004WL001440 Darshang Saka 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745315 MISS DARSHANG SAKA ()
20 MACHI MN-04-004-067-067/36-A
() 		2004004000NRG24091220230088388 12/12/2023 Mothel Saka 2004004WL001440 Mothel Saka 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745313 MR MOTHEL SAKA ()
21 MACHI MN-04-004-067-067/41-A
() 		2004004000NRG24091220230088394 12/12/2023 G Bongphom 2004004WL001440 G Bongphom 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745321 MRS G BONGPHOM ()
22 MACHI MN-04-004-067-067/43-A
() 		2004004000NRG24091220230088396 12/12/2023 Yunglama Tungying Maring 2004004WL001440 Yunglama Tungying Maring 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745316 MISS YUNGLAMA TUNGYING MARING ()
23 MACHI MN-04-004-067-067/45-A
() 		2004004000NRG24091220230088398 12/12/2023 Saka Khobongshel 2004004WL001440 Saka Khobongshel 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745317 MRS SAKA KHOBONGSHEL ()
24 MACHI MN-04-004-067-067/46-A
() 		2004004000NRG24091220230088399 12/12/2023 Hongsha Kongam 2004004WL001440 Hongsha Kongam 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745322 MR HONGSHA KONGAM ()
25 MACHI MN-04-004-067-067/5-A
() 		2004004000NRG24091220230088404 12/12/2023 H Moringson 2004004WL001440 H Moringson 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745319 MR H MORINGSON ()
26 MACHI MN-04-004-067-067/6-A
() 		2004004000NRG24091220230088405 12/12/2023 S Koko 2004004WL001440 S Koko 00415 SBIN0009990 2600 2600 Processed 14/12/2023 8626745314 MR SAKA KOKO MARING ()
SubTotal 26000 26000
27 MACHI MN-04-004-067-067/22-A
() 		2004004000NRG24091220230088373 12/12/2023 Somi Saka 2004004WL001440 Somi Saka 00415 SBIN0011626 2600 2600 Processed 14/12/2023 8626745323 MR SOMI SAKA ()
SubTotal 2600 2600
28 MACHI MN-04-004-067-067/42-A
() 		2004004000NRG24091220230088395 12/12/2023 Tontanga Ruilim 2004004WL001440 Tontanga Ruilim 00415 SBIN00I0757 2600 2600 Processed 14/12/2023 8626745324 MISS TONTANGA RUILIM ()
SubTotal 2600 2600
29 MACHI MN-04-004-067-067/29-A
() 		2004004000NRG24091220230088380 12/12/2023 Tharmorong Mc 2004004WL001440 Tharmorong Mc 00462 UCBA0002998 2600 2600 Processed 14/12/2023 8626745326 THARMORONG MC ()
30 MACHI MN-04-004-067-067/33-A
() 		2004004000NRG24091220230088385 12/12/2023 Jv Shelshangam 2004004WL001440 Jv Shelshangam 00462 UCBA0002998 2600 2600 Processed 14/12/2023 8626745325 JV SHELSHANGAM ()
SubTotal 5200 5200
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_121223FTO_17424 Bank of Baroda BARB0MACHIX MACHI MANIPUR 13000
2 MACHI MN2004004_121223FTO_17424 Central Bank Of India CBIN0284638 SENAPATI 2600
3 MACHI MN2004004_121223FTO_17424 IDBI Bank IBKL0000136 GUWAHATI-MAIN BRANCH 2600
4 MACHI MN2004004_121223FTO_17424 Punjab National Bank PUNB0025620 Kakching 2600
5 MACHI MN2004004_121223FTO_17424 Punjab National Bank PUNB0277500 IRILBUNG 2600
6 MACHI MN2004004_121223FTO_17424 State Bank of India SBIN0004522 SENAPATI 10400
7 MACHI MN2004004_121223FTO_17424 State Bank of India SBIN0004938 CHANDEL 7800
8 MACHI MN2004004_121223FTO_17424 State Bank of India SBIN0009990 BSF KANGSANG 26000
9 MACHI MN2004004_121223FTO_17424 State Bank of India SBIN0011626 POROMPAT 2600
10 MACHI MN2004004_121223FTO_17424 State Bank of India SBIN00I0757 KAKCHING 2600
11 MACHI MN2004004_121223FTO_17424 UCO Bank UCBA0002998 Chandel Branch 5200

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