Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:42 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_160823APB_FTO_6175
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-04-005-016-016/786-A
() 		2004005000NRG24080820230001851 16/08/2023 Phaneichong Haokip 2004005WL000030 Phaneichong Haokip 00282 PUNB0RRBMRB 1560 1560 Processed 17/08/2023 4629052955 PHANEICHONG HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 1560 1560
2 TENGNOUPAL MN-04-005-016-016/4337-A
() 		2004005000NRG24080820230001814 16/08/2023 ZANGKHOSEI BOLSOM 2004005WL000030 ZANGKHOSEI BOLSOM 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052958 ZANGKHOSEI BOLSOM MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-016-016/4338-A
() 		2004005000NRG24080820230001815 16/08/2023 Vahhoi Guite 2004005WL000030 Vahhoi Guite 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052944 VAHHOI GUITE MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-016-016/4339-A
() 		2004005000NRG24080820230001816 16/08/2023 Chingkhanneng Chiru 2004005WL000030 Chingkhanneng Chiru 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052941 R.CHINGKHANNENG CHIRU MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-016-016/575-B
() 		2004005000NRG24080820230001818 16/08/2023 H HEMKHOMANG LHUNGDIM 2004005WL000030 H HEMKHOMANG LHUNGDIM 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052960 H HEMKHOMANG LHUNGDIM MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-016-016/580
() 		2004005000NRG24080820230001819 16/08/2023 Telngoh Thangoulen Haokip 2004005WL000030 Telngoh Thangoulen Haokip 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052953 TELNGOH THONGGOULEN HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-016-016/594
() 		2004005000NRG24080820230001820 16/08/2023 SHOTHANG LHUNGDIM 2004005WL000030 SHOTHANG LHUNGDIM 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052943 SHOTHANG LHUNGDIM MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-016-016/597-C
() 		2004005000NRG24080820230001821 16/08/2023 SHONKHOPAO HAOKIP 2004005WL000030 SHONKHOPAO HAOKIP 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052936 M.SHONKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-016-016/601-B
() 		2004005000NRG24080820230001822 16/08/2023 DEVI PRADHAN 2004005WL000030 DEVI PRADHAN 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052957 DEVI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENGNOUPAL MN-04-005-016-016/605-B
() 		2004005000NRG24080820230001824 16/08/2023 THANGKHOSEI TOUTHANG 2004005WL000030 THANGKHOSEI TOUTHANG 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052939 THANGKHOSEI TOUTHANG MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-016-016/759-A
() 		2004005000NRG24080820230001825 16/08/2023 C LHUNTHANG MATE 2004005WL000030 C LHUNTHANG MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052931 MR C LHUNGTHANG MATE STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-016-016/760-A
() 		2004005000NRG24080820230001826 16/08/2023 M HEMJALHUP HAOKIP 2004005WL000030 M HEMJALHUP HAOKIP 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052948 M HEMJALHUN HAOKIP MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-016-016/765-A
() 		2004005000NRG24080820230001830 16/08/2023 Neikhoneng Haokip 2004005WL000030 Neikhoneng Haokip 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052934 CHINNEIKIM KHONGSAI MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-016-016/767-A
() 		2004005000NRG24080820230001832 16/08/2023 L HOINEICHING 2004005WL000030 L HOINEICHING 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052932 L. HOINEICHING HANGMI UCO BANK(607066)
15 TENGNOUPAL MN-04-005-016-016/768-A
() 		2004005000NRG24080820230001833 16/08/2023 LETKHOLAL BOLSOM 2004005WL000030 LETKHOLAL BOLSOM 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052930 MR LETKHOLAL KUKI STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-016-016/770-A
() 		2004005000NRG24080820230001835 16/08/2023 M Chinhoithem Haokip 2004005WL000030 M Chinhoithem Haokip 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052951 M CHINHOITHEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENGNOUPAL MN-04-005-016-016/771-A
() 		2004005000NRG24080820230001836 16/08/2023 HOIKHOLHING MATE 2004005WL000030 HOIKHOLHING MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052935 HOIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
18 TENGNOUPAL MN-04-005-016-016/772-A
() 		2004005000NRG24080820230001837 16/08/2023 LHINGHOI HAOKIP 2004005WL000030 LHINGHOI HAOKIP 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052952 TM. LHINGHOI HAOKIP MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-016-016/774-A
() 		2004005000NRG24080820230001839 16/08/2023 M NENGKHOTING HAOKIP 2004005WL000030 M NENGKHOTING HAOKIP 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052928 M NENGKHOTING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENGNOUPAL MN-04-005-016-016/775-A
() 		2004005000NRG24080820230001840 16/08/2023 TH VEINEIKIM HAOKIP 2004005WL000030 TH VEINEIKIM HAOKIP 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052949 MRS TH VEINEIKIM HAOKIP STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-016-016/776-A
() 		2004005000NRG24080820230001841 16/08/2023 LETKHOLAL MATE 2004005WL000030 LETKHOLAL MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052950 LETLAL MATE MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-016-016/777-A
() 		2004005000NRG24080820230001842 16/08/2023 Reshmi Baite 2004005WL000030 Reshmi Baite 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052954 RESHMI BAITE MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-016-016/778-A
() 		2004005000NRG24080820230001843 16/08/2023 PH JANGMINLAL MATE 2004005WL000030 PH JANGMINLAL MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052940 PH JANGMINLAL MATE AXIS BANK(607153)
24 TENGNOUPAL MN-04-005-016-016/779-A
() 		2004005000NRG24080820230001844 16/08/2023 Ph Jangminthang Mate 2004005WL000030 Ph Jangminthang Mate 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052956 PH JANGMINTHANG MATE MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-016-016/780-A
() 		2004005000NRG24080820230001845 16/08/2023 Tinchonghoi Lhungdim 2004005WL000030 Tinchonghoi Lhungdim 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052961 TINCHONGHOI LHUNGDIM MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-016-016/781-A
() 		2004005000NRG24080820230001846 16/08/2023 LUNKHOLHING MATE 2004005WL000030 LUNKHOLHING MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052937 LUNKHOLHING MATE MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-016-016/787-A
() 		2004005000NRG24080820230001852 16/08/2023 LHEINENG MATE 2004005WL000030 LHEINENG MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052959 LHEINENG MATE MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-016-016/788-A
() 		2004005000NRG24080820230001853 16/08/2023 Ngamthang Haokip 2004005WL000030 Ngamthang Haokip 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052942 MR NGAMKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-016-016/789-A
() 		2004005000NRG24080820230001854 16/08/2023 HATNEIKIM MATE 2004005WL000030 HATNEIKIM MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052946 HATNEIKIM MATE MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-016-016/790-A
() 		2004005000NRG24080820230001855 16/08/2023 C SEIJALEN MATE 2004005WL000030 C SEIJALEN MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052929 C. SEIJALEN MATE MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-016-016/792-A
() 		2004005000NRG24080820230001857 16/08/2023 TM LAMKHOHOI HAOKIP 2004005WL000030 TM LAMKHOHOI HAOKIP 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052947 LAMKHOHOI HAOKIP MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-016-016/794-A
() 		2004005000NRG24080820230001859 16/08/2023 H LHUNKHOSEI MATE 2004005WL000030 H LHUNKHOSEI MATE 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052938 H LHUNKHOSEI MATE MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-016-016/796-A
() 		2004005000NRG24080820230001861 16/08/2023 KIMNEO HAOKIP 2004005WL000030 KIMNEO HAOKIP 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052933 KIMNEO MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-016-016/797-A
() 		2004005000NRG24080820230001862 16/08/2023 MUANA BUANSING 2004005WL000030 MUANA BUANSING 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4629052945 MUANA BUANSING MANIPUR RURAL BANK(607062)
SubTotal 51480 51480
35 TENGNOUPAL MN-04-005-016-016/764-A
() 		2004005000NRG24080820230001829 16/08/2023 TH VANEIKIM MATE 2004005WL000030 TH VANEIKIM MATE 00415 SBIN0004938 1560 1560 Processed 17/08/2023 4629052919 MRS TH VAHNEIKIM MATE STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-016-016/769-A
() 		2004005000NRG24080820230001834 16/08/2023 Hoineng Mate 2004005WL000030 Hoineng Mate 00415 SBIN0004938 1560 1560 Processed 17/08/2023 4629052927 HOINENG MATE UCO BANK(607066)
SubTotal 3120 3120
37 TENGNOUPAL MN-04-005-016-016/1-C
() 		2004005000NRG24080820230001806 16/08/2023 Sh Ngamkholun Kuki 2004005WL000030 Sh Ngamkholun Kuki 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052916 SH NGAMKHOLUN KUKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENGNOUPAL MN-04-005-016-016/2-C
() 		2004005000NRG24080820230001808 16/08/2023 Lalam Touthang 2004005WL000030 Lalam Touthang 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052926 NGAILAM MANIPUR RURAL BANK(607062)
39 TENGNOUPAL MN-04-005-016-016/4335-A
() 		2004005000NRG24080820230001812 16/08/2023 JK MANG KHONGSAI 2004005WL000030 JK MANG KHONGSAI 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052917 MR JK MANG KUKI STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-016-016/762-A
() 		2004005000NRG24080820230001827 16/08/2023 THANGKHOLEN HAOKIP 2004005WL000030 THANGKHOLEN HAOKIP 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052918 MR M THANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
41 TENGNOUPAL MN-04-005-016-016/766-A
() 		2004005000NRG24080820230001831 16/08/2023 NEIKHONENG HAOKIP 2004005WL000030 NEIKHONENG HAOKIP 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052923 MRS NEIKHONENG HAOKIP STATE BANK OF INDIA(508548)
42 TENGNOUPAL MN-04-005-016-016/783-A
() 		2004005000NRG24080820230001848 16/08/2023 C.Seiminlen Mate 2004005WL000030 C.Seiminlen Mate 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052922 MR C SEIMINLEN MATE STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-016-016/785-A
() 		2004005000NRG24080820230001850 16/08/2023 Mangvung Lunjamang Haokip 2004005WL000030 Mangvung Lunjamang Haokip 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052921 MR MANGVUNG LUNJAMANG HAOKIP STATE BANK OF INDIA(508548)
44 TENGNOUPAL MN-04-005-016-016/793-A
() 		2004005000NRG24080820230001858 16/08/2023 Nengchin 2004005WL000030 Nengchin 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052925 NEMCHIN MANIPUR RURAL BANK(607062)
45 TENGNOUPAL MN-04-005-016-016/795-A
() 		2004005000NRG24080820230001860 16/08/2023 C SEILENLAL MATE 2004005WL000030 C SEILENLAL MATE 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4629052920 MR C SEILENLAL MATE STATE BANK OF INDIA(508548)
SubTotal 14040 14040
46 TENGNOUPAL MN-04-005-016-016/773-A
() 		2004005000NRG24080820230001838 16/08/2023 Hamngam Mate 2004005WL000030 Hamngam Mate 00415 SBIN0016905 1560 1560 Processed 17/08/2023 4629052924 HEMNGAM MATE MANIPUR RURAL BANK(607062)
SubTotal 1560 1560
Total 71760 71760

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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_6175 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1560
2 TENGNOUPAL MN2004001_160823APB_FTO_6175 Manipur Rural Bank UTBI0RRBMRB Kakching 1560
3 TENGNOUPAL MN2004001_160823APB_FTO_6175 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 49920
4 TENGNOUPAL MN2004001_160823APB_FTO_6175 State Bank of India SBIN0004938 CHANDEL 3120
5 TENGNOUPAL MN2004001_160823APB_FTO_6175 State Bank of India SBIN0009990 BSF KANGSANG 14040
6 TENGNOUPAL MN2004001_160823APB_FTO_6175 State Bank of India SBIN0016905 Moreh 1560

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