Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:21 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_100923APB_FTO_10493
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-04-004-001-001/23-A
() 		2004004000NRG24070920230024826 10/09/2023 Ronglo Tolkhamson 2004004WL000343 Ronglo Tolkhamson 00349 PSIB0000346 1560 1560 Processed 12/09/2023 5534993777 MR R TOLPA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 MACHI MN-04-004-001-001/10-A
() 		2004004000NRG24070920230024806 10/09/2023 Tontang Tongin 2004004WL000343 Tontang Tongin 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993770 TONTANG TONGIN PUNJAB NATIONAL BANK(508568)
3 MACHI MN-04-004-001-001/10-A
() 		2004004000NRG24100920230025196 10/09/2023 Tontang Tongin 2004004WL000349 Tontang Tongin 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993771 TONTANG TONGIN PUNJAB NATIONAL BANK(508568)
4 MACHI MN-04-004-001-001/10-B
() 		2004004000NRG24100920230025197 10/09/2023 Tenaidar Tontang 2004004WL000349 Tenaidar Tontang 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993825 TENAIDAR TONTANG PUNJAB NATIONAL BANK(508568)
5 MACHI MN-04-004-001-001/10-B
() 		2004004000NRG24070920230024807 10/09/2023 Tenaidar Tontang 2004004WL000343 Tenaidar Tontang 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993826 TENAIDAR TONTANG PUNJAB NATIONAL BANK(508568)
6 MACHI MN-04-004-001-001/11-A
() 		2004004000NRG24070920230024808 10/09/2023 Tontang Moibomshel 2004004WL000343 Tontang Moibomshel 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993775 TONTANG MOIBOMSHEL PUNJAB NATIONAL BANK(508568)
7 MACHI MN-04-004-001-001/11-A
() 		2004004000NRG24100920230025198 10/09/2023 Tontang Moibomshel 2004004WL000349 Tontang Moibomshel 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993776 TONTANG MOIBOMSHEL PUNJAB NATIONAL BANK(508568)
8 MACHI MN-04-004-001-001/17-A
() 		2004004000NRG24070920230024819 10/09/2023 T Hoinu 2004004WL000343 T Hoinu 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993772 TONTANG HOINU PUNJAB NATIONAL BANK(508568)
9 MACHI MN-04-004-001-001/17-A
() 		2004004000NRG24100920230025205 10/09/2023 T Hoinu 2004004WL000349 T Hoinu 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993773 TONTANG HOINU PUNJAB NATIONAL BANK(508568)
10 MACHI MN-04-004-001-001/19-A
() 		2004004000NRG24100920230025207 10/09/2023 Tontang Ako 2004004WL000349 Tontang Ako 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993768 TONTANG AKO PUNJAB NATIONAL BANK(508568)
11 MACHI MN-04-004-001-001/19-A
() 		2004004000NRG24070920230024821 10/09/2023 Tontang Ako 2004004WL000343 Tontang Ako 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993769 TONTANG AKO PUNJAB NATIONAL BANK(508568)
12 MACHI MN-04-004-001-001/26-A
() 		2004004000NRG24070920230024829 10/09/2023 Giftson Khaling 2004004WL000343 Giftson Khaling 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993774 GIFTSON KHALING PUNJAB NATIONAL BANK(508568)
13 MACHI MN-04-004-001-001/42-A
() 		2004004000NRG24070920230024838 10/09/2023 Ronglo Akim 2004004WL000343 Ronglo Akim 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993765 RONGLO AKIM PUNJAB NATIONAL BANK(508568)
14 MACHI MN-04-004-001-001/42-A
() 		2004004000NRG24100920230025219 10/09/2023 Ronglo Akim 2004004WL000349 Ronglo Akim 00354 PUNB0025620 1560 1560 Processed 12/09/2023 5534993764 RONGLO AKIM PUNJAB NATIONAL BANK(508568)
SubTotal 20280 20280
15 MACHI MN-04-004-001-001/18-A
() 		2004004000NRG24070920230024820 10/09/2023 Khaling Abslon 2004004WL000343 Khaling Abslon 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993778 KHALING ABSLON PUNJAB NATIONAL BANK(508568)
16 MACHI MN-04-004-001-001/18-A
() 		2004004000NRG24100920230025206 10/09/2023 Khaling Abslon 2004004WL000349 Khaling Abslon 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993779 KHALING ABSLON PUNJAB NATIONAL BANK(508568)
17 MACHI MN-04-004-001-001/3-A
() 		2004004000NRG24070920230024830 10/09/2023 Ko henry Tontang 2004004WL000343 Ko henry Tontang 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993782 KO HENRY TONTANG HDFC BANK LTD(607152)
18 MACHI MN-04-004-001-001/3-A
() 		2004004000NRG24100920230025214 10/09/2023 Ko henry Tontang 2004004WL000349 Ko henry Tontang 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993783 KO HENRY TONTANG HDFC BANK LTD(607152)
19 MACHI MN-04-004-001-001/44-A
() 		2004004000NRG24100920230025221 10/09/2023 Ronglo koshel 2004004WL000349 Ronglo koshel 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993780 Ronglo Koshel PUNJAB & SIND BANK(607087)
20 MACHI MN-04-004-001-001/44-A
() 		2004004000NRG24070920230024840 10/09/2023 Ronglo koshel 2004004WL000343 Ronglo koshel 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993781 Ronglo Koshel PUNJAB & SIND BANK(607087)
21 MACHI MN-04-004-001-001/46-A
() 		2004004000NRG24070920230024842 10/09/2023 Tontang Morongshel 2004004WL000343 Tontang Morongshel 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993785 MORONGSHEL TONTANG PUNJAB NATIONAL BANK(508568)
22 MACHI MN-04-004-001-001/46-A
() 		2004004000NRG24100920230025223 10/09/2023 Tontang Morongshel 2004004WL000349 Tontang Morongshel 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993784 MORONGSHEL TONTANG PUNJAB NATIONAL BANK(508568)
23 MACHI MN-04-004-001-001/6-A
() 		2004004000NRG24100920230025225 10/09/2023 Khaling Sonaishang 2004004WL000349 Khaling Sonaishang 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993767 KHALING SONAISHANG PUNJAB NATIONAL BANK(508568)
24 MACHI MN-04-004-001-001/6-A
() 		2004004000NRG24070920230024845 10/09/2023 Khaling Sonaishang 2004004WL000343 Khaling Sonaishang 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993766 KHALING SONAISHANG PUNJAB NATIONAL BANK(508568)
25 MACHI MN-04-004-001-001/8-B
() 		2004004000NRG24070920230024849 10/09/2023 KhambaHongsha 2004004WL000343 KhambaHongsha 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993762 KHAMBA HONGSHA PUNJAB NATIONAL BANK(508568)
26 MACHI MN-04-004-001-001/8-B
() 		2004004000NRG24100920230025229 10/09/2023 KhambaHongsha 2004004WL000349 KhambaHongsha 00354 PUNB0048420 1560 1560 Processed 12/09/2023 5534993763 KHAMBA HONGSHA PUNJAB NATIONAL BANK(508568)
SubTotal 18720 18720
27 MACHI MN-04-004-001-001/12-A
() 		2004004000NRG24070920230024810 10/09/2023 T Thunder 2004004WL000343 T Thunder 00415 SBIN0004938 1560 1560 Processed 12/09/2023 5534993823 MR THUNDER TONTANG STATE BANK OF INDIA(508548)
28 MACHI MN-04-004-001-001/12-A
() 		2004004000NRG24100920230025199 10/09/2023 T Thunder 2004004WL000349 T Thunder 00415 SBIN0004938 1560 1560 Processed 12/09/2023 5534993824 MR THUNDER TONTANG STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-001-001/14-B
() 		2004004000NRG24070920230024815 10/09/2023 T Tongphom 2004004WL000343 T Tongphom 00415 SBIN0004938 1560 1560 Processed 12/09/2023 5534993797 T TONGPHOM INDUSIND BANK(607189)
30 MACHI MN-04-004-001-001/14-B
() 		2004004000NRG24100920230025203 10/09/2023 T Tongphom 2004004WL000349 T Tongphom 00415 SBIN0004938 1560 1560 Processed 12/09/2023 5534993796 T TONGPHOM INDUSIND BANK(607189)
31 MACHI MN-04-004-001-001/25-A
() 		2004004000NRG24070920230024828 10/09/2023 Amitong Ronglo 2004004WL000343 Amitong Ronglo 00415 SBIN0004938 1560 1560 Processed 12/09/2023 5534993800 AMITONG RONGLO AIRTEL PAYMENTS BANK LIMITED(990288)
32 MACHI MN-04-004-001-001/25-A
() 		2004004000NRG24100920230025213 10/09/2023 Amitong Ronglo 2004004WL000349 Amitong Ronglo 00415 SBIN0004938 1560 1560 Processed 12/09/2023 5534993801 AMITONG RONGLO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9360 9360
33 MACHI MN-04-004-001-001/13-C
() 		2004004000NRG24070920230024813 10/09/2023 Koshelngam Tontang 2004004WL000343 Koshelngam Tontang 00415 SBIN0005329 1560 1560 Processed 12/09/2023 5534993790 MR T KOSHELNGAM MARING STATE BANK OF INDIA(508548)
34 MACHI MN-04-004-001-001/13-C
() 		2004004000NRG24100920230025201 10/09/2023 Koshelngam Tontang 2004004WL000349 Koshelngam Tontang 00415 SBIN0005329 1560 1560 Processed 12/09/2023 5534993791 MR T KOSHELNGAM MARING STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-001-001/3-B
() 		2004004000NRG24070920230024831 10/09/2023 T Donranthel Maring 2004004WL000343 T Donranthel Maring 00415 SBIN0005329 1560 1560 Processed 12/09/2023 5534993786 MR T DONRANTHEL MARING STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-001-001/3-B
() 		2004004000NRG24100920230025215 10/09/2023 T Donranthel Maring 2004004WL000349 T Donranthel Maring 00415 SBIN0005329 1560 1560 Processed 12/09/2023 5534993787 MR T DONRANTHEL MARING STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-001-001/6-B
() 		2004004000NRG24100920230025226 10/09/2023 T Moiphunran 2004004WL000349 T Moiphunran 00415 SBIN0005329 1560 1560 Processed 12/09/2023 5534993788 MS T MOIPHUNRAN MARING STATE BANK OF INDIA(508548)
38 MACHI MN-04-004-001-001/6-B
() 		2004004000NRG24070920230024846 10/09/2023 T Moiphunran 2004004WL000343 T Moiphunran 00415 SBIN0005329 1560 1560 Processed 12/09/2023 5534993789 MS T MOIPHUNRAN MARING STATE BANK OF INDIA(508548)
SubTotal 9360 9360
39 MACHI MN-04-004-001-001/1-A
() 		2004004000NRG24070920230024804 10/09/2023 Khaling Lhunshel 2004004WL000343 Khaling Lhunshel 00415 SBIN0009990 1560 1560 Rejected 12/09/2023 5534993811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MACHI MN-04-004-001-001/13-A
() 		2004004000NRG24070920230024812 10/09/2023 Ronglo Kumari 2004004WL000343 Ronglo Kumari 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993812 MRS RONGLO KUMARI STATE BANK OF INDIA(508548)
41 MACHI MN-04-004-001-001/13-A
() 		2004004000NRG24100920230025200 10/09/2023 Ronglo Kumari 2004004WL000349 Ronglo Kumari 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993813 MRS RONGLO KUMARI STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-001-001/14-A
() 		2004004000NRG24070920230024814 10/09/2023 Ronglo Naiphom 2004004WL000343 Ronglo Naiphom 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993803 MR RONGLO NAIPHOM STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-001-001/14-A
() 		2004004000NRG24100920230025202 10/09/2023 Ronglo Naiphom 2004004WL000349 Ronglo Naiphom 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993802 MR RONGLO NAIPHOM STATE BANK OF INDIA(508548)
44 MACHI MN-04-004-001-001/16-A
() 		2004004000NRG24100920230025204 10/09/2023 Tontanga Mocha 2004004WL000349 Tontanga Mocha 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993818 MR TONTANG MOCHA STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-001-001/16-A
() 		2004004000NRG24070920230024817 10/09/2023 Tontanga Mocha 2004004WL000343 Tontanga Mocha 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993819 MR TONTANG MOCHA STATE BANK OF INDIA(508548)
46 MACHI MN-04-004-001-001/2-B
() 		2004004000NRG24070920230024822 10/09/2023 Rina Tontang 2004004WL000343 Rina Tontang 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993793 MISS RINA TONTANG STATE BANK OF INDIA(508548)
47 MACHI MN-04-004-001-001/2-B
() 		2004004000NRG24100920230025208 10/09/2023 Rina Tontang 2004004WL000349 Rina Tontang 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993792 MISS RINA TONTANG STATE BANK OF INDIA(508548)
48 MACHI MN-04-004-001-001/20-A
() 		2004004000NRG24100920230025209 10/09/2023 Tontang Moshel 2004004WL000349 Tontang Moshel 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993805 MR TONTANG MOSHEL STATE BANK OF INDIA(508548)
49 MACHI MN-04-004-001-001/20-A
() 		2004004000NRG24070920230024823 10/09/2023 Tontang Moshel 2004004WL000343 Tontang Moshel 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993804 MR TONTANG MOSHEL STATE BANK OF INDIA(508548)
50 MACHI MN-04-004-001-001/21-A
() 		2004004000NRG24070920230024824 10/09/2023 Hongsha Darphomshel 2004004WL000343 Hongsha Darphomshel 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993810 MRS HONGSA DARPHOMSHEL STATE BANK OF INDIA(508548)
51 MACHI MN-04-004-001-001/21-A
() 		2004004000NRG24100920230025210 10/09/2023 Hongsha Darphomshel 2004004WL000349 Hongsha Darphomshel 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993809 MRS HONGSA DARPHOMSHEL STATE BANK OF INDIA(508548)
52 MACHI MN-04-004-001-001/24-A
() 		2004004000NRG24070920230024827 10/09/2023 KT Ami 2004004WL000343 KT Ami 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993815 MR KT AMI STATE BANK OF INDIA(508548)
53 MACHI MN-04-004-001-001/24-A
() 		2004004000NRG24100920230025212 10/09/2023 KT Ami 2004004WL000349 KT Ami 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993814 MR KT AMI STATE BANK OF INDIA(508548)
54 MACHI MN-04-004-001-001/33-A
() 		2004004000NRG24070920230024833 10/09/2023 Tontang Phairen 2004004WL000343 Tontang Phairen 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993822 MRS TONTANG PHAIREN STATE BANK OF INDIA(508548)
55 MACHI MN-04-004-001-001/34-A
() 		2004004000NRG24070920230024834 10/09/2023 Bongmoidar Tontang 2004004WL000343 Bongmoidar Tontang 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993820 MRS BONGMOIDAR TONTANG STATE BANK OF INDIA(508548)
56 MACHI MN-04-004-001-001/34-A
() 		2004004000NRG24100920230025217 10/09/2023 Bongmoidar Tontang 2004004WL000349 Bongmoidar Tontang 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993821 MRS BONGMOIDAR TONTANG STATE BANK OF INDIA(508548)
57 MACHI MN-04-004-001-001/41-A
() 		2004004000NRG24070920230024837 10/09/2023 Khaling Angrong 2004004WL000343 Khaling Angrong 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993806 MR KHALING ANGRONG STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-001-001/7-A
() 		2004004000NRG24070920230024847 10/09/2023 Ronglo Moshel 2004004WL000343 Ronglo Moshel 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993807 MR RONGLO MOSHEL STATE BANK OF INDIA(508548)
59 MACHI MN-04-004-001-001/7-A
() 		2004004000NRG24100920230025227 10/09/2023 Ronglo Moshel 2004004WL000349 Ronglo Moshel 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993808 MR RONGLO MOSHEL STATE BANK OF INDIA(508548)
60 MACHI MN-04-004-001-001/7-B
() 		2004004000NRG24100920230025228 10/09/2023 Tontang Darshelshang Maring 2004004WL000349 Tontang Darshelshang Maring 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993795 TONTANG DARSHELSHANG MARING CANARA BANK(508532)
61 MACHI MN-04-004-001-001/7-B
() 		2004004000NRG24070920230024848 10/09/2023 Tontang Darshelshang Maring 2004004WL000343 Tontang Darshelshang Maring 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993794 TONTANG DARSHELSHANG MARING CANARA BANK(508532)
62 MACHI MN-04-004-001-001/9-B
() 		2004004000NRG24070920230024851 10/09/2023 Ksh Pushpa Devi 2004004WL000343 Ksh Pushpa Devi 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993816 MISS KSH PUSPA DEVI STATE BANK OF INDIA(508548)
63 MACHI MN-04-004-001-001/9-B
() 		2004004000NRG24100920230025231 10/09/2023 Ksh Pushpa Devi 2004004WL000349 Ksh Pushpa Devi 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5534993817 MISS KSH PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 39000 39000
64 MACHI MN-04-004-001-001/30-A
() 		2004004000NRG24070920230024832 10/09/2023 Shangkhungam Ronglo 2004004WL000343 Shangkhungam Ronglo 00415 SBIN0011626 1560 1560 Processed 12/09/2023 5534993798 MISS SHANGKHUNGAM RONGLO STATE BANK OF INDIA(508548)
65 MACHI MN-04-004-001-001/30-A
() 		2004004000NRG24100920230025216 10/09/2023 Shangkhungam Ronglo 2004004WL000349 Shangkhungam Ronglo 00415 SBIN0011626 1560 1560 Processed 12/09/2023 5534993799 MISS SHANGKHUNGAM RONGLO STATE BANK OF INDIA(508548)
SubTotal 3120 3120
Total 101400 101400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_100923APB_FTO_10493 Punjab & Sind Bank PSIB0000346 IMPHAL 1560
2 MACHI MN2004004_100923APB_FTO_10493 Punjab National Bank PUNB0025620 Kakching 20280
3 MACHI MN2004004_100923APB_FTO_10493 Punjab National Bank PUNB0048420 Paona Bazar 18720
4 MACHI MN2004004_100923APB_FTO_10493 State Bank of India SBIN0004938 CHANDEL 9360
5 MACHI MN2004004_100923APB_FTO_10493 State Bank of India SBIN0005329 LOKTAK HEPA 9360
6 MACHI MN2004004_100923APB_FTO_10493 State Bank of India SBIN0009990 BSF KANGSANG 39000
7 MACHI MN2004004_100923APB_FTO_10493 State Bank of India SBIN0011626 POROMPAT 3120

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