Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:57:48 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_110823APB_FTO_5652
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-04-005-004-004/222-A
() 		2004005000NRG24070820230001611 11/08/2023 Ruijom Chuneiam Aimol 2004005WL000026 Ruijom Chuneiam Aimol 00354 PUNB0025620 1560 1560 Processed 11/08/2023 4511008746 R CHUNNEIAM AIMOL PUNJAB NATIONAL BANK(508568)
2 TENGNOUPAL MN-04-005-004-004/4096-A
() 		2004005000NRG24070820230001641 11/08/2023 L. Martha Aimol 2004005WL000026 L. Martha Aimol 00354 PUNB0025620 1560 1560 Processed 11/08/2023 4511008745 LANU MARTHA PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
3 TENGNOUPAL MN-04-005-004-004/213-A
() 		2004005000NRG24070820230001602 11/08/2023 Chaithu Ringkiphui Aimol 2004005WL000026 Chaithu Ringkiphui Aimol 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008778 CHAITHU RINGKIPHUI AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENGNOUPAL MN-04-005-004-004/214-A
() 		2004005000NRG24070820230001603 11/08/2023 KH CHINGUNGSAN AIMOL 2004005WL000026 KH CHINGUNGSAN AIMOL 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008750 KH CHINGNUNGSAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENGNOUPAL MN-04-005-004-004/216-A
() 		2004005000NRG24070820230001605 11/08/2023 R.Sumsosaik Aimol 2004005WL000026 R.Sumsosaik Aimol 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008749 MR R SUMSOSIAK AIMOL STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-004-004/218-A
() 		2004005000NRG24070820230001607 11/08/2023 S DARKHUMSIAM 2004005WL000026 S DARKHUMSIAM 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008779 SONGTHU ASIAM UCO BANK(607066)
7 TENGNOUPAL MN-04-005-004-004/223-A
() 		2004005000NRG24070820230001612 11/08/2023 Chaithu Sonia Aimol 2004005WL000026 Chaithu Sonia Aimol 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008762 MS CHAITHU SONIA AIMOL STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-004-004/224-A
() 		2004005000NRG24070820230001613 11/08/2023 Lunkhomang Khongsai 2004005WL000026 Lunkhomang Khongsai 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008776 MR LUNKHOMANG KHONGSAI STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-004-004/227-A
() 		2004005000NRG24070820230001616 11/08/2023 S RENGSINKIP AIMOL 2004005WL000026 S RENGSINKIP AIMOL 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008748 SH RENGSINKIP AIMOL UCO BANK(607066)
10 TENGNOUPAL MN-04-005-004-004/236-B
() 		2004005000NRG24070820230001625 11/08/2023 CH CHUNNEICHIM AIMOL 2004005WL000026 CH CHUNNEICHIM AIMOL 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008767 CHAITHU CHUNEICHIM AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENGNOUPAL MN-04-005-004-004/242-B
() 		2004005000NRG24070820230001631 11/08/2023 R Ruisokham Aimol 2004005WL000026 R Ruisokham Aimol 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008774 MRS R RUISOKHAM AIMOL STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-004-004/243-C
() 		2004005000NRG24070820230001632 11/08/2023 Ruijom Rulsuoluo Aimol 2004005WL000026 Ruijom Rulsuoluo Aimol 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008780 MR RUIJOM RUISUOLUO AIMOL STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-004-004/247-C
() 		2004005000NRG24070820230001635 11/08/2023 Songthu Boisi 2004005WL000026 Songthu Boisi 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008777 SONGTHU BOISI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENGNOUPAL MN-04-005-004-004/248-B
() 		2004005000NRG24070820230001636 11/08/2023 LANU HUINU AIMOL 2004005WL000026 LANU HUINU AIMOL 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008768 LANU HOINU AIMOL PUNJAB NATIONAL BANK(508568)
15 TENGNOUPAL MN-04-005-004-004/4094-A
() 		2004005000NRG24070820230001639 11/08/2023 SONGTHU GRACY AIMOL 2004005WL000026 SONGTHU GRACY AIMOL 00415 SBIN0009990 1560 1560 Processed 11/08/2023 4511008781 SONGTHU GRACY AIMOL UCO BANK(607066)
SubTotal 20280 20280
16 TENGNOUPAL MN-04-005-004-004/228-A
() 		2004005000NRG24070820230001617 11/08/2023 Ario Shongthu Aimol 2004005WL000026 Ario Shongthu Aimol 00415 SBIN0010757 1560 1560 Processed 11/08/2023 4511008775 ARIO SHONGTHU AIMOL HDFC BANK LTD(607152)
SubTotal 1560 1560
17 TENGNOUPAL MN-04-005-004-004/1-B
() 		2004005000NRG24070820230001600 11/08/2023 Ch Delphina Aimol 2004005WL000026 Ch Delphina Aimol 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008755 CHAITHU DELPHINA AIMOL PUNJAB NATIONAL BANK(508568)
18 TENGNOUPAL MN-04-005-004-004/2-B
() 		2004005000NRG24070820230001601 11/08/2023 Siarloa Chuineihui Aimol 2004005WL000026 Siarloa Chuineihui Aimol 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008758 SIARLOA CHUINEIHUI AIMOL UCO BANK(607066)
19 TENGNOUPAL MN-04-005-004-004/217-A
() 		2004005000NRG24070820230001606 11/08/2023 Ln Thiamsuanei 2004005WL000026 Ln Thiamsuanei 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008769 LN THIAMSUANEI UCO BANK(607066)
20 TENGNOUPAL MN-04-005-004-004/219-A
() 		2004005000NRG24070820230001608 11/08/2023 Lanu Maxcy Aimol 2004005WL000026 Lanu Maxcy Aimol 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008752 LANU MAXCY AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENGNOUPAL MN-04-005-004-004/221-A
() 		2004005000NRG24070820230001610 11/08/2023 CH Lengjathang 2004005WL000026 CH Lengjathang 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008763 CH LENGJATHANG UCO BANK(607066)
22 TENGNOUPAL MN-04-005-004-004/225-A
() 		2004005000NRG24070820230001614 11/08/2023 Songthu Lamkhotin Aimol 2004005WL000026 Songthu Lamkhotin Aimol 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008764 SONGTHU LAMKHOTIN AIMOL UCO BANK(607066)
23 TENGNOUPAL MN-04-005-004-004/226-A
() 		2004005000NRG24070820230001615 11/08/2023 RUIJOM WUNGNAOLA 2004005WL000026 RUIJOM WUNGNAOLA 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008753 RUIJOM WUNGNAOLA UCO BANK(607066)
24 TENGNOUPAL MN-04-005-004-004/229-A
() 		2004005000NRG24070820230001618 11/08/2023 Lanu Ringsohui Aimol 2004005WL000026 Lanu Ringsohui Aimol 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008761 LANU RINGSOHUI AIMOL UCO BANK(607066)
25 TENGNOUPAL MN-04-005-004-004/230-A
() 		2004005000NRG24070820230001619 11/08/2023 S RONI AIMOL 2004005WL000026 S RONI AIMOL 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008756 SONGTHU RONI AIMOL CANARA BANK(508532)
26 TENGNOUPAL MN-04-005-004-004/231-A
() 		2004005000NRG24070820230001620 11/08/2023 R Ashim 2004005WL000026 R Ashim 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008772 CHONGOM ASHIM AIMOL UCO BANK(607066)
27 TENGNOUPAL MN-04-005-004-004/232-A
() 		2004005000NRG24070820230001621 11/08/2023 SEMTHILANU JOSIA AIMOL 2004005WL000026 SEMTHILANU JOSIA AIMOL 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008751 SEMTHILANU JOSIA AIMOL UCO BANK(607066)
28 TENGNOUPAL MN-04-005-004-004/235-A
() 		2004005000NRG24070820230001624 11/08/2023 TUKHANGLING 2004005WL000026 TUKHANGLING 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008759 SMT TUIKHANGLING UCO BANK(607066)
29 TENGNOUPAL MN-04-005-004-004/237-B
() 		2004005000NRG24070820230001626 11/08/2023 Ruijom Lalam 2004005WL000026 Ruijom Lalam 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008757 RUIJOM LALAM UCO BANK(607066)
30 TENGNOUPAL MN-04-005-004-004/238-C
() 		2004005000NRG24070820230001627 11/08/2023 R.Rengsuaeam Aimol 2004005WL000026 R.Rengsuaeam Aimol 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008760 RENGSUAEAM UCO BANK(607066)
31 TENGNOUPAL MN-04-005-004-004/240-B
() 		2004005000NRG24070820230001629 11/08/2023 CHAITHU SUMNUNGJIR 2004005WL000026 CHAITHU SUMNUNGJIR 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008766 CHAITHU SUMNUNGJIR UCO BANK(607066)
32 TENGNOUPAL MN-04-005-004-004/245-C
() 		2004005000NRG24070820230001633 11/08/2023 B Rengngakring Aimol 2004005WL000026 B Rengngakring Aimol 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008771 B RENGNGAKRING AIMOL UCO BANK(607066)
33 TENGNOUPAL MN-04-005-004-004/246-C
() 		2004005000NRG24070820230001634 11/08/2023 Ruijom Korsothem 2004005WL000026 Ruijom Korsothem 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008773 RUIJOM KORSOTHEM UCO BANK(607066)
34 TENGNOUPAL MN-04-005-004-004/3-B
() 		2004005000NRG24070820230001637 11/08/2023 Songthu Thangboi Aimol 2004005WL000026 Songthu Thangboi Aimol 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008754 SONGTHU THANGBOI AIMOL UCO BANK(607066)
35 TENGNOUPAL MN-04-005-004-004/4095-A
() 		2004005000NRG24070820230001640 11/08/2023 BONGTE TETE 2004005WL000026 BONGTE TETE 00462 UCBA0002998 1560 1560 Processed 11/08/2023 4511008770 BONGTE TETE UCO BANK(607066)
SubTotal 29640 29640
36 TENGNOUPAL MN-04-005-004-004/215-A
() 		2004005000NRG24070820230001604 11/08/2023 CHAITHU SAMUEL AIMOL 2004005WL000026 CHAITHU SAMUEL AIMOL 00462 UCBA0002999 1560 1560 Processed 11/08/2023 4511008765 CHAITHU SAMUEL AIMOL UCO BANK(607066)
37 TENGNOUPAL MN-04-005-004-004/239-A
() 		2004005000NRG24070820230001628 11/08/2023 Songthu Alianchong 2004005WL000026 Songthu Alianchong 00462 UCBA0002999 1560 1560 Processed 11/08/2023 4511008782 SONGTHU ALIANCHONG UCO BANK(607066)
SubTotal 3120 3120
38 TENGNOUPAL MN-04-005-004-004/233-A
() 		2004005000NRG24070820230001622 11/08/2023 D S Manu 2004005WL000026 D S Manu 00691 IPOS0000001 1560 1560 Processed 11/08/2023 4511008747 D S MANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_110823APB_FTO_5652 Punjab National Bank PUNB0025620 Kakching 3120
2 TENGNOUPAL MN2004001_110823APB_FTO_5652 State Bank of India SBIN0009990 BSF KANGSANG 20280
3 TENGNOUPAL MN2004001_110823APB_FTO_5652 State Bank of India SBIN0010757 KAKCHING 1560
4 TENGNOUPAL MN2004001_110823APB_FTO_5652 UCO Bank UCBA0002998 Chandel Branch 29640
5 TENGNOUPAL MN2004001_110823APB_FTO_5652 UCO Bank UCBA0002999 Kakching Branch 3120
6 TENGNOUPAL MN2004001_110823APB_FTO_5652 India Post Payments Bank IPOS0000001 CHANDEL 1560

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