Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:42:50 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231223FTO_19043
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-04-004-030-030/6-A
() 		2004004000NRG24221220230103130 23/12/2023 Khulpuwa Medun Maring 2004004WL001750 Khulpuwa Medun Maring 00045 BARB0MACHIX 1820 1820 Processed 24/12/2023 8844332520 Khulpuwa Medun Maring ()
SubTotal 1820 1820
2 MACHI MN-04-004-030-030/24-A
() 		2004004000NRG24221220230103091 23/12/2023 Khuluwa Meshil Maring 2004004WL001750 Khuluwa Meshil Maring 00354 PUNB0025620 1820 1820 Processed 24/12/2023 8844332495 Khuluwa Meshil Maring ()
SubTotal 1820 1820
3 MACHI MN-04-004-030-030/11-A
() 		2004004000NRG24221220230103077 23/12/2023 Khulpuwa Phunthil 2004004WL001750 Khulpuwa Phunthil 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332501 MR KHULPUWA PHUNTHIL ()
4 MACHI MN-04-004-030-030/12-A
() 		2004004000NRG24221220230103078 23/12/2023 Khulpuwa Maring Kopham 2004004WL001750 Khulpuwa Maring Kopham 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332497 MR KHULPUWA MARING KOPHAM ()
5 MACHI MN-04-004-030-030/13-A
() 		2004004000NRG24221220230103079 23/12/2023 Dk Tungdar 2004004WL001750 Dk Tungdar 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332505 MRS DK TUNGDAR ()
6 MACHI MN-04-004-030-030/19-A
() 		2004004000NRG24221220230103085 23/12/2023 Morungphun Dangshawa 2004004WL001750 Morungphun Dangshawa 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332500 MR MORUNGPHUN DANGSHAWA ()
7 MACHI MN-04-004-030-030/27-A
() 		2004004000NRG24221220230103094 23/12/2023 Tungkhui Maring 2004004WL001750 Tungkhui Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332499 MRS TUNGKHUI MARING KHULPUWA ()
8 MACHI MN-04-004-030-030/33-A
() 		2004004000NRG24221220230103101 23/12/2023 Lamthakka Mohon Maring 2004004WL001750 Lamthakka Mohon Maring 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332504 MR LAMTHAKKA MOHON MARING ()
9 MACHI MN-04-004-030-030/40-A
() 		2004004000NRG24221220230103109 23/12/2023 Charanga Maring Tedar 2004004WL001750 Charanga Maring Tedar 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332506 MRS CHARANGA MARING TEDAR ()
10 MACHI MN-04-004-030-030/42-A
() 		2004004000NRG24221220230103111 23/12/2023 Khulpuwa Maring Matrim 2004004WL001750 Khulpuwa Maring Matrim 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332498 MR KHULPUWA MARING METRIM ()
11 MACHI MN-04-004-030-030/43-A
() 		2004004000NRG24221220230103112 23/12/2023 Serto Choineihoi Kom 2004004WL001750 Serto Choineihoi Kom 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332507 MRS SERTO CHOINEIHOI KOM ()
12 MACHI MN-04-004-030-030/51-A
() 		2004004000NRG24221220230103121 23/12/2023 Charanga Leidun 2004004WL001750 Charanga Leidun 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332503 MR CHARANGA LEIDUN ()
13 MACHI MN-04-004-030-030/57-A
() 		2004004000NRG24221220230103127 23/12/2023 Charanga Chanreila 2004004WL001750 Charanga Chanreila 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332496 MRS CHARANGA CHANREILA ()
14 MACHI MN-04-004-030-030/8-A
() 		2004004000NRG24221220230103143 23/12/2023 Ds Onshim 2004004WL001750 Ds Onshim 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332502 MRS DS ONSHIM ()
15 MACHI MN-04-004-030-030/9-A
() 		2004004000NRG24221220230103144 23/12/2023 Khulpuwa Hopeson 2004004WL001750 Khulpuwa Hopeson 00415 SBIN0004461 1820 1820 Processed 24/12/2023 8844332508 MR KHULPUWA HOPESON ()
SubTotal 23660 23660
16 MACHI MN-04-004-030-030/67-A
() 		2004004000NRG24221220230103138 23/12/2023 Ch Motuishim Maring 2004004WL001750 Ch Motuishim Maring 00415 SBIN0006484 1820 1820 Processed 24/12/2023 8844332509 MR CH MOTUISHIM MARING ()
SubTotal 1820 1820
17 MACHI MN-04-004-030-030/10-A
() 		2004004000NRG24221220230103076 23/12/2023 L Mepham Maring 2004004WL001750 L Mepham Maring 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332513 MR L MEPHAM MARING ()
18 MACHI MN-04-004-030-030/15-A
() 		2004004000NRG24221220230103081 23/12/2023 Yunglam Grace Maring 2004004WL001750 Yunglam Grace Maring 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332515 MISS YUNGLAMA GRACE MARING ()
19 MACHI MN-04-004-030-030/2-A
() 		2004004000NRG24221220230103086 23/12/2023 D Angnai 2004004WL001750 D Angnai 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332510 MR ANGNAI DANGSHAWA ()
20 MACHI MN-04-004-030-030/26-A
() 		2004004000NRG24221220230103093 23/12/2023 Ds Shankhu 2004004WL001750 Ds Shankhu 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332514 MRS DS SHANGKHU ()
21 MACHI MN-04-004-030-030/3-A
() 		2004004000NRG24221220230103097 23/12/2023 Ch Khoidong Angba 2004004WL001750 Ch Khoidong Angba 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332512 MR CH KHOIDONG ANGBA ()
22 MACHI MN-04-004-030-030/36-A
() 		2004004000NRG24221220230103104 23/12/2023 Charanga Moses 2004004WL001750 Charanga Moses 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332516 MR CHARANGA MOSES ()
23 MACHI MN-04-004-030-030/50-A
() 		2004004000NRG24221220230103120 23/12/2023 Kanshouwa Topum 2004004WL001750 Kanshouwa Topum 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332511 MRS KANSHOUWA TOPUM ()
24 MACHI MN-04-004-030-030/56-A
() 		2004004000NRG24221220230103126 23/12/2023 Ch Modungkhul 2004004WL001750 Ch Modungkhul 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332517 MR CH MODUNGKHUL MARING ()
25 MACHI MN-04-004-030-030/69-A
() 		2004004000NRG24221220230103140 23/12/2023 Kh Kodar 2004004WL001750 Kh Kodar 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8844332518 MR KH KODAR ()
SubTotal 16380 16380
26 MACHI MN-04-004-030-030/30-A
() 		2004004000NRG24221220230103098 23/12/2023 Tangwachim Khamshil 2004004WL001750 Tangwachim Khamshil 00462 UCBA0002999 1820 1820 Processed 24/12/2023 8844332519 TANGWACHIM KHAMSIL ()
SubTotal 1820 1820
Total 47320 47320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231223FTO_19043 Bank of Baroda BARB0MACHIX MACHI MANIPUR 1820
2 MACHI MN2004004_231223FTO_19043 Punjab National Bank PUNB0025620 Kakching 1820
3 MACHI MN2004004_231223FTO_19043 State Bank of India SBIN0004461 THOUBAL 23660
4 MACHI MN2004004_231223FTO_19043 State Bank of India SBIN0006484 KANPOKPI 1820
5 MACHI MN2004004_231223FTO_19043 State Bank of India SBIN0009990 BSF KANGSANG 16380
6 MACHI MN2004004_231223FTO_19043 UCO Bank UCBA0002999 Kakching Branch 1820

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