Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:11:04 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_041122FTO_17116
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-04-005-007-007/346-A
()
2004005000NRG22170920210041967 04/11/2022 ST BOMNU 2004005WL000917 ST BOMNU 00349 PSIB0021092 251 251 Processed 23/03/2023 0032791925 ST BOMNU ()
SubTotal 251 251
2 TENGNOUPAL MN-04-005-007-007/293-A
()
2004005000NRG22170920210041913 04/11/2022 RENGNEICHONG LEIVON 2004005WL000917 RENGNEICHONG LEIVON 00415 SBIN0004562 251 251 Processed 23/03/2023 0032791926 MS RENGNEICHONG LEIVON ()
SubTotal 251 251
3 TENGNOUPAL MN-04-005-007-007/312-A
()
2004005000NRG22170920210041933 04/11/2022 Midlerthanglian Leivon 2004005WL000917 Midlerthanglian Leivon 00415 SBIN0004938 251 251 Processed 23/03/2023 0032791927 MR MIDLERTHANGLIAN LEIVON ()
4 TENGNOUPAL MN-04-005-007-007/4-C
()
2004005000NRG22170920210041974 04/11/2022 Tungdim Anita 2004005WL000917 Tungdim Anita 00415 SBIN0004938 251 251 Processed 23/03/2023 0032791928 MS TUNGDIM ANITA ()
SubTotal 502 502
5 TENGNOUPAL MN-04-005-007-007/290-A
()
2004005000NRG22170920210041910 04/11/2022 L Renglianthang 2004005WL000917 L Renglianthang 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791946 MR L RENGLIANTHANG ()
6 TENGNOUPAL MN-04-005-007-007/295-A
()
2004005000NRG22170920210041915 04/11/2022 L THANGJALAL 2004005WL000917 L THANGJALAL 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791930 MR L THANGJALAL ()
7 TENGNOUPAL MN-04-005-007-007/304-A
()
2004005000NRG22170920210041925 04/11/2022 L PREE 2004005WL000917 L PREE 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791941 MRS L PREE ()
8 TENGNOUPAL MN-04-005-007-007/313-A
()
2004005000NRG22170920210041934 04/11/2022 Songthu Songkholal Kom 2004005WL000917 Songthu Songkholal Kom 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791934 MR SONGTHU SONGKHOLAL KOM ()
9 TENGNOUPAL MN-04-005-007-007/317-A
()
2004005000NRG22170920210041938 04/11/2022 HUMRENGNEI 2004005WL000917 HUMRENGNEI 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791944 MRS L HUMRENGNEI ()
10 TENGNOUPAL MN-04-005-007-007/321-A
()
2004005000NRG22170920210041942 04/11/2022 EMA 2004005WL000917 EMA 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791945 MRS L EMA ()
11 TENGNOUPAL MN-04-005-007-007/325
()
2004005000NRG22170920210041946 04/11/2022 St Songkipnei 2004005WL000917 St Songkipnei 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791937 MR RABILAL THAPA ()
12 TENGNOUPAL MN-04-005-007-007/333-A
()
2004005000NRG22170920210041954 04/11/2022 S RAJEN 2004005WL000917 S RAJEN 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791940 MR S RAZEN ()
13 TENGNOUPAL MN-04-005-007-007/335-A
()
2004005000NRG22170920210041956 04/11/2022 Songthu Sangkaireng Aimol 2004005WL000917 Songthu Sangkaireng Aimol 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791933 MR SONGTHU SANGKAIRENG AIMOL ()
14 TENGNOUPAL MN-04-005-007-007/336-A
()
2004005000NRG22170920210041957 04/11/2022 NEIKHOHUI 2004005WL000917 NEIKHOHUI 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791947 MRS M NEIKHOHUI ()
15 TENGNOUPAL MN-04-005-007-007/341-A
()
2004005000NRG22170920210041962 04/11/2022 Rangsongir Mhangte 2004005WL000917 Rangsongir Mhangte 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791936 MR RANGSONGIR MHANGTE ()
16 TENGNOUPAL MN-04-005-007-007/344-A
()
2004005000NRG22170920210041965 04/11/2022 M VAJANTIMAL 2004005WL000917 M VAJANTIMAL 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791950 MRS M VAJANTIMAL ()
17 TENGNOUPAL MN-04-005-007-007/345-A
()
2004005000NRG22170920210041966 04/11/2022 TD. Renu 2004005WL000917 TD. Renu 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791942 MRS TD RENU ()
18 TENGNOUPAL MN-04-005-007-007/4102-A
()
2004005000NRG22170920210041975 04/11/2022 S Bina Aimol 2004005WL000917 S Bina Aimol 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791939 MRS S BINA AIMOL ()
19 TENGNOUPAL MN-04-005-007-007/4105-A
()
2004005000NRG22170920210041978 04/11/2022 Songthu Nisuanhui Aimol 2004005WL000917 Songthu Nisuanhui Aimol 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791931 MRS S NISUAHUI ()
20 TENGNOUPAL MN-04-005-007-007/4111-A
()
2004005000NRG22170920210041983 04/11/2022 M Neijakim 2004005WL000917 M Neijakim 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791948 MRS M NEIJAKIM ()
21 TENGNOUPAL MN-04-005-007-007/4113-A
()
2004005000NRG22170920210041985 04/11/2022 RUBI 2004005WL000917 RUBI 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791943 MRS MRS RUBI ()
22 TENGNOUPAL MN-04-005-007-007/4115-A
()
2004005000NRG22170920210041987 04/11/2022 L Laleingak 2004005WL000917 L Laleingak 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791951 MRS L LALEINGAK ()
23 TENGNOUPAL MN-04-005-007-007/4118-A
()
2004005000NRG22170920210041990 04/11/2022 SHIALOA KIMKHONEI AIMOL 2004005WL000917 SHIALOA KIMKHONEI AIMOL 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791949 MS SHIALOA KIMKHONEI AIMOL ()
24 TENGNOUPAL MN-04-005-007-007/4119-A
()
2004005000NRG22170920210041991 04/11/2022 Aningkut Aimol 2004005WL000917 Aningkut Aimol 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791935 MRS MS ANINGKUT AIMOL ()
25 TENGNOUPAL MN-04-005-007-007/4124-A
()
2004005000NRG22170920210041996 04/11/2022 L Nilamshwari Devi 2004005WL000917 L Nilamshwari Devi 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791952 MRS L NILAMSHWARI DEVI ()
26 TENGNOUPAL MN-04-005-007-007/4126-A
()
2004005000NRG22170920210041998 04/11/2022 Leivon Atong 2004005WL000917 Leivon Atong 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791929 MR LEIVON ATONG ()
27 TENGNOUPAL MN-04-005-007-007/4127-A
()
2004005000NRG22170920210041999 04/11/2022 Isaac Lunglai 2004005WL000917 Isaac Lunglai 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791932 MR ISAAC LUNGLAI ()
28 TENGNOUPAL MN-04-005-007-007/5-C
()
2004005000NRG22170920210042002 04/11/2022 Mangte Mangthanglian 2004005WL000917 Mangte Mangthanglian 00415 SBIN0009990 251 251 Processed 23/03/2023 0032791938 MR M MANGTHANGLIAN AIMOL ()
SubTotal 6024 6024
29 TENGNOUPAL MN-04-005-007-007/301-A
()
2004005000NRG22170920210041922 04/11/2022 S Thangneihui Aimol 2004005WL000917 S Thangneihui Aimol 00415 SBIN0015718 251 251 Processed 23/03/2023 0032791953 MRS SONGTHU THANGNEIHUI AIMOL ()
SubTotal 251 251
30 TENGNOUPAL MN-04-005-007-007/4117-A
()
2004005000NRG22170920210041989 04/11/2022 Komol Mangte 2004005WL000917 Komol Mangte 00415 SBIN0016013 251 251 Processed 23/03/2023 0032791954 MR KOMOL MANGTE ()
31 TENGNOUPAL MN-04-005-007-007/4122-A
()
2004005000NRG22170920210041994 04/11/2022 Mary Songthu Aimol 2004005WL000917 Mary Songthu Aimol 00415 SBIN0016013 251 251 Processed 23/03/2023 0032791955 MS MARY SONGTHU AIMOL ()
SubTotal 502 502
32 TENGNOUPAL MN-04-005-007-007/2-C
()
2004005000NRG22170920210041909 04/11/2022 M Wanlalkhup 2004005WL000917 M Wanlalkhup 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791959 M WANLALKHUP ()
33 TENGNOUPAL MN-04-005-007-007/297-A
()
2004005000NRG22170920210041917 04/11/2022 HL LIVINGSON AIMOL 2004005WL000917 HL LIVINGSON AIMOL 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791958 HL LIVINGSON AIMOL ()
34 TENGNOUPAL MN-04-005-007-007/299-A
()
2004005000NRG22170920210041919 04/11/2022 L SHANGCHIM 2004005WL000917 L SHANGCHIM 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791918 L SHANGCHIM ()
35 TENGNOUPAL MN-04-005-007-007/3-C
()
2004005000NRG22170920210041920 04/11/2022 T Aring Zou 2004005WL000917 T Aring Zou 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791915 MANGTE ARING ()
36 TENGNOUPAL MN-04-005-007-007/300-A
()
2004005000NRG22170920210041921 04/11/2022 L MELANEI 2004005WL000917 L MELANEI 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791917 L MELANEI ()
37 TENGNOUPAL MN-04-005-007-007/306-A
()
2004005000NRG22170920210041927 04/11/2022 M AMBOI 2004005WL000917 M AMBOI 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791961 M AMBOI ()
38 TENGNOUPAL MN-04-005-007-007/308-A
()
2004005000NRG22170920210041929 04/11/2022 L MINICA 2004005WL000917 L MINICA 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791962 L MONICA ()
39 TENGNOUPAL MN-04-005-007-007/323-A
()
2004005000NRG22170920210041944 04/11/2022 M TOBEM 2004005WL000917 M TOBEM 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791964 M TOBEM ()
40 TENGNOUPAL MN-04-005-007-007/340-A
()
2004005000NRG22170920210041961 04/11/2022 Td Mankim Aimol 2004005WL000917 Td Mankim Aimol 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791956 TD. MANGKIM AIMOL ()
41 TENGNOUPAL MN-04-005-007-007/343-A
()
2004005000NRG22170920210041964 04/11/2022 M REKHA 2004005WL000917 M REKHA 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791963 M REKHA ()
42 TENGNOUPAL MN-04-005-007-007/352-A
()
2004005000NRG22170920210041973 04/11/2022 PHM SHANGAMLA 2004005WL000917 PHM SHANGAMLA 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791960 PHM SHANGAMLA ()
43 TENGNOUPAL MN-04-005-007-007/4107-A
()
2004005000NRG22170920210041980 04/11/2022 TD Ngaknu 2004005WL000917 TD Ngaknu 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791957 TD NGAKNU ()
44 TENGNOUPAL MN-04-005-007-007/4114-A
()
2004005000NRG22170920210041986 04/11/2022 L RENGSINTHANG 2004005WL000917 L RENGSINTHANG 00462 UCBA0002998 251 251 Processed 23/03/2023 0032791916 L RENGSINTHANG ()
SubTotal 3263 3263
45 TENGNOUPAL MN-04-005-007-007/4121-A
()
2004005000NRG22170920210041993 04/11/2022 S HRINGNEICHONG 2004005WL000917 S HRINGNEICHONG 00462 UCBA0002999 251 251 Processed 23/03/2023 0032791919 S HRINGNEICHONG AIMOL ()
SubTotal 251 251
46 TENGNOUPAL MN-04-005-007-007/1-C
()
2004005000NRG22170920210041908 04/11/2022 Yunglamma Toshil Maring 2004005WL000917 Yunglamma Toshil Maring 00469 UTBI0KAK345 251 251 Processed 23/03/2023 0032791923 Yunglamma Toshil Maring ()
47 TENGNOUPAL MN-04-005-007-007/305-A
()
2004005000NRG22170920210041926 04/11/2022 M NEMPI 2004005WL000917 M NEMPI 00469 UTBI0KAK345 251 251 Processed 23/03/2023 0032791921 M NEMPI ()
48 TENGNOUPAL MN-04-005-007-007/307-A
()
2004005000NRG22170920210041928 04/11/2022 SERTO THANGKIM AIMOL 2004005WL000917 SERTO THANGKIM AIMOL 00469 UTBI0KAK345 251 251 Processed 23/03/2023 0032791922 SERTO THANGKIM AIMOL ()
49 TENGNOUPAL MN-04-005-007-007/342-A
()
2004005000NRG22170920210041963 04/11/2022 Achun Serto Aimol 2004005WL000917 Achun Serto Aimol 00469 UTBI0KAK345 251 251 Processed 23/03/2023 0032791920 Achun Serto Aimol ()
SubTotal 1004 1004
50 TENGNOUPAL MN-04-005-007-007/326-A
()
2004005000NRG22170920210041947 04/11/2022 M Sailen Aimol 2004005WL000917 M Sailen Aimol 00691 IPOS0000001 251 251 Processed 23/03/2023 0032791924 M Sailen Aimol ()
SubTotal 251 251
Total 12550 12550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_041122FTO_17116 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 251
2 TENGNOUPAL MN2004001_041122FTO_17116 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 251
3 TENGNOUPAL MN2004001_041122FTO_17116 State Bank of India SBIN0004938 CHANDEL 502
4 TENGNOUPAL MN2004001_041122FTO_17116 State Bank of India SBIN0009990 BSF KANGSANG 6024
5 TENGNOUPAL MN2004001_041122FTO_17116 State Bank of India SBIN0015718 NONEY 251
6 TENGNOUPAL MN2004001_041122FTO_17116 State Bank of India SBIN0016013 High Court Complex 502
7 TENGNOUPAL MN2004001_041122FTO_17116 UCO Bank UCBA0002998 Chandel Branch 3263
8 TENGNOUPAL MN2004001_041122FTO_17116 UCO Bank UCBA0002999 Kakching Branch 251
9 TENGNOUPAL MN2004001_041122FTO_17116 United Bank Of India UTBI0KAK345 KAKCHING 1004
10 TENGNOUPAL MN2004001_041122FTO_17116 India Post Payments Bank IPOS0000001 CHANDEL 251

Download In Excel