Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:29 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_050423APB_FTO_1587
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-04-005-048-048/2197-A
() 		2004005000NRG23050420230041798 05/04/2023 Dl Tungran Maring 2004005WL000628 Dl Tungran Maring 00282 UTBI0RRBMRB 1004 1004 Processed 06/04/2023 0617087339 DL TUNGRAN MARING MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-005-048-048/4228-A
() 		2004005000NRG23050420230041819 05/04/2023 L Torung 2004005WL000628 L Torung 00282 UTBI0RRBMRB 1004 1004 Processed 06/04/2023 0617087340 L TORUNG MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
3 TENGNOUPAL MN-04-005-048-048/2-C
() 		2004005000NRG23050420230041753 05/04/2023 Th Mokhoi 2004005WL000628 Th Mokhoi 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087336 TH MOKHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENGNOUPAL MN-04-005-048-048/2146-A
() 		2004005000NRG23050420230041754 05/04/2023 Kr Angrung 2004005WL000628 Kr Angrung 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087321 MR KR ANGRUNG STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-048-048/2149-A
() 		2004005000NRG23050420230041756 05/04/2023 Th. Tomui 2004005WL000628 Th. Tomui 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087304 TH TOMUI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENGNOUPAL MN-04-005-048-048/2153-A
() 		2004005000NRG23050420230041759 05/04/2023 Kc Onshim 2004005WL000628 Kc Onshim 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087308 MRS KC ONSHIM STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-048-048/2154-A
() 		2004005000NRG23050420230041760 05/04/2023 Khullak Tungdar Dangsha 2004005WL000628 Khullak Tungdar Dangsha 00415 SBIN0009990 1004 1004 Processed 06/04/2023 0617087333 MRS KHULLAK TUNGDAR DANGSHA STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-048-048/2155-A
() 		2004005000NRG23050420230041761 05/04/2023 Kachi Leishil 2004005WL000628 Kachi Leishil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087320 MRS KACHI LEISHIL STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-048-048/2158-A
() 		2004005000NRG23050420230041763 05/04/2023 Kh Tongou 2004005WL000628 Kh Tongou 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087310 MRS KH TONGOU STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-048-048/2159-A
() 		2004005000NRG23050420230041764 05/04/2023 Wangkhai darshim 2004005WL000628 Wangkhai darshim 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087329 MRS WANGKHAI DARSIM STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-048-048/2161-A
() 		2004005000NRG23050420230041766 05/04/2023 Kachi Tothum 2004005WL000628 Kachi Tothum 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087314 MRS KACHI TOTHUM STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-048-048/2163-A
() 		2004005000NRG23050420230041768 05/04/2023 Thamung morung 2004005WL000628 Thamung morung 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087305 MR THAMUNG MORUNG STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-048-048/2165-A
() 		2004005000NRG23050420230041770 05/04/2023 S Tophun 2004005WL000628 S Tophun 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087334 S TOPHUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENGNOUPAL MN-04-005-048-048/2166-A
() 		2004005000NRG23050420230041771 05/04/2023 Dangshawa Lamthou Moshil 2004005WL000628 Dangshawa Lamthou Moshil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087322 MR DANGSHAWA LANTHOU MOSIL STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-048-048/2167-A
() 		2004005000NRG23050420230041772 05/04/2023 Th Rozey 2004005WL000628 Th Rozey 00415 SBIN0009990 1004 1004 Processed 06/04/2023 0617087328 TH ROZEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENGNOUPAL MN-04-005-048-048/2168-A
() 		2004005000NRG23050420230041773 05/04/2023 Kc angshel charanga 2004005WL000628 Kc angshel charanga 00415 SBIN0009990 251 251 Processed 06/04/2023 0617087292 MR KC ANGSHEL CHARANGA STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-048-048/2169-A
() 		2004005000NRG23050420230041774 05/04/2023 Y Moshil 2004005WL000628 Y Moshil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087326 MR YAIPHOM MOSHIL MARING STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-048-048/2170-A
() 		2004005000NRG23050420230041775 05/04/2023 R Korung 2004005WL000628 R Korung 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087307 MR R KORUNG STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-048-048/2171-A
() 		2004005000NRG23050420230041776 05/04/2023 Kw Toshil 2004005WL000628 Kw Toshil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087323 MRS KW TOSHIL STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-048-048/2172-A
() 		2004005000NRG23050420230041777 05/04/2023 Wangkhai Tungshil 2004005WL000628 Wangkhai Tungshil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087325 MRS WANGKHAI TUNGSHIL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-048-048/2175-A
() 		2004005000NRG23050420230041780 05/04/2023 Kc. Konai 2004005WL000628 Kc. Konai 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087338 KC KONAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENGNOUPAL MN-04-005-048-048/2177-A
() 		2004005000NRG23050420230041782 05/04/2023 K P Tethang 2004005WL000628 K P Tethang 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087300 KP TETHANG KHULPU INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENGNOUPAL MN-04-005-048-048/2179-A
() 		2004005000NRG23050420230041783 05/04/2023 Khulak Tothum Dangshawa 2004005WL000628 Khulak Tothum Dangshawa 00415 SBIN0009990 1004 1004 Processed 06/04/2023 0617087319 MRS KHULLAK TOTHUM DANGSHAWA STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-048-048/2180-A
() 		2004005000NRG23050420230041784 05/04/2023 DL Muiran 2004005WL000628 DL Muiran 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087317 MRS DL MUIRAN STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-048-048/2185-A
() 		2004005000NRG23050420230041787 05/04/2023 KT mosses 2004005WL000628 KT mosses 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087324 KT MOSSES CHARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENGNOUPAL MN-04-005-048-048/2186-A
() 		2004005000NRG23050420230041788 05/04/2023 M Medun Makunga 2004005WL000628 M Medun Makunga 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087337 M MEDUN MARING PUNJAB NATIONAL BANK(508568)
27 TENGNOUPAL MN-04-005-048-048/2188-A
() 		2004005000NRG23050420230041789 05/04/2023 Kh.Teshil Maring 2004005WL000628 Kh.Teshil Maring 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087302 MRS KH TESHIL MARING STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-048-048/2190-A
() 		2004005000NRG23050420230041791 05/04/2023 Lanthou Koshang Dangshawa 2004005WL000628 Lanthou Koshang Dangshawa 00415 SBIN0009990 1004 1004 Processed 06/04/2023 0617087311 MR KOSHANG DANGSHAWA STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-048-048/2191-A
() 		2004005000NRG23050420230041792 05/04/2023 Kc Mophun 2004005WL000628 Kc Mophun 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087303 KC MOPHUM UCO BANK(607066)
30 TENGNOUPAL MN-04-005-048-048/2192-A
() 		2004005000NRG23050420230041793 05/04/2023 Korang Koshil 2004005WL000628 Korang Koshil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087309 MR KORANG KOSHIL STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-048-048/2193-A
() 		2004005000NRG23050420230041794 05/04/2023 Khulpuwa Mokhyoaran 2004005WL000628 Khulpuwa Mokhyoaran 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087313 MR KHULPUWA MOKHYOARAN STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-048-048/2196-A
() 		2004005000NRG23050420230041797 05/04/2023 Kc Mephun 2004005WL000628 Kc Mephun 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087312 CH MEPHUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENGNOUPAL MN-04-005-048-048/2199-A
() 		2004005000NRG23050420230041800 05/04/2023 Rungman Tungshil 2004005WL000628 Rungman Tungshil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087316 MRS RUNGMAN TUNGSHIL STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-048-048/2207-A
() 		2004005000NRG23050420230041804 05/04/2023 KC Shangkhu 2004005WL000628 KC Shangkhu 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087306 MRS KC SHANGKHU STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-048-048/2209-A
() 		2004005000NRG23050420230041806 05/04/2023 M Tophun 2004005WL000628 M Tophun 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087315 MRS M TOPHUN STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-048-048/2210-A
() 		2004005000NRG23050420230041807 05/04/2023 M Shangkhu Makunga 2004005WL000628 M Shangkhu Makunga 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087293 MAKUNGA SHANGKHU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENGNOUPAL MN-04-005-048-048/2211-A
() 		2004005000NRG23050420230041808 05/04/2023 Lanthou Tongou Dangshawa 2004005WL000628 Lanthou Tongou Dangshawa 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087294 MRS LANTHOU TONGOU DANGSHAWA STATE BANK OF INDIA(508548)
38 TENGNOUPAL MN-04-005-048-048/2214-A
() 		2004005000NRG23050420230041809 05/04/2023 Th Korungkhul 2004005WL000628 Th Korungkhul 00415 SBIN0009990 502 502 Processed 06/04/2023 0617087327 TH KORUNGKHUL CHARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENGNOUPAL MN-04-005-048-048/2215-A
() 		2004005000NRG23050420230041810 05/04/2023 W. Leithil 2004005WL000628 W. Leithil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087335 MR KHULPUWA LEITHIL MARING STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-048-048/2221-A
() 		2004005000NRG23050420230041814 05/04/2023 Th Kothil 2004005WL000628 Th Kothil 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087332 TH KOTHIL INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENGNOUPAL MN-04-005-048-048/2225-B
() 		2004005000NRG23050420230041817 05/04/2023 Y Korungthang Lamthaka 2004005WL000628 Y Korungthang Lamthaka 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087330 Y KORUNGTHANG LAMTHAKA MARING INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENGNOUPAL MN-04-005-048-048/4227-A
() 		2004005000NRG23050420230041818 05/04/2023 Kp Tomui 2004005WL000628 Kp Tomui 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087331 KP TOMUI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENGNOUPAL MN-04-005-048-048/4229-A
() 		2004005000NRG23050420230041820 05/04/2023 Thamung Leikual Charanga 2004005WL000628 Thamung Leikual Charanga 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087301 MR THAMUNG LEIKUAL CHARANGA STATE BANK OF INDIA(508548)
44 TENGNOUPAL MN-04-005-048-048/4232-A
() 		2004005000NRG23050420230041821 05/04/2023 KACHI LEITOLKHAM 2004005WL000628 KACHI LEITOLKHAM 00415 SBIN0009990 1255 1255 Processed 06/04/2023 0617087318 MRS KACHI LEITOLKHAM STATE BANK OF INDIA(508548)
SubTotal 49949 49949
45 TENGNOUPAL MN-04-005-048-048/1-C
() 		2004005000NRG23050420230041752 05/04/2023 Dk Koshil 2004005WL000628 Dk Koshil 00462 UCBA0002998 1255 1255 Processed 06/04/2023 0617087297 DK KOSHIL UCO BANK(607066)
46 TENGNOUPAL MN-04-005-048-048/2160-A
() 		2004005000NRG23050420230041765 05/04/2023 Dp Kopung 2004005WL000628 Dp Kopung 00462 UCBA0002998 753 753 Processed 06/04/2023 0617087295 DP KOPUNG UCO BANK(607066)
47 TENGNOUPAL MN-04-005-048-048/2203-A
() 		2004005000NRG23050420230041801 05/04/2023 Korang Moshil 2004005WL000628 Korang Moshil 00462 UCBA0002998 1255 1255 Processed 06/04/2023 0617087296 MR KORANG MOSHIL CHARANGA STATE BANK OF INDIA(508548)
SubTotal 3263 3263
48 TENGNOUPAL MN-04-005-048-048/2189-A
() 		2004005000NRG23050420230041790 05/04/2023 Khullak Temuishing Dangsawa 2004005WL000628 Khullak Temuishing Dangsawa 00462 UCBA0002999 1255 1255 Processed 06/04/2023 0617087299 KHULLAK TEMUISHING DANGSAWA UCO BANK(607066)
49 TENGNOUPAL MN-04-005-048-048/2206-A
() 		2004005000NRG23050420230041803 05/04/2023 Kr Konai 2004005WL000628 Kr Konai 00462 UCBA0002999 1255 1255 Processed 06/04/2023 0617087298 KR KONAI UCO BANK(607066)
SubTotal 2510 2510
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_050423APB_FTO_1587 Manipur Rural Bank UTBI0RRBMRB Kakching 2008
2 TENGNOUPAL MN2004001_050423APB_FTO_1587 State Bank of India SBIN0009990 BSF KANGSANG 49949
3 TENGNOUPAL MN2004001_050423APB_FTO_1587 UCO Bank UCBA0002998 Chandel Branch 3263
4 TENGNOUPAL MN2004001_050423APB_FTO_1587 UCO Bank UCBA0002999 Kakching Branch 2510

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