Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_050422APB_FTO_956
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-04-005-002-002/137-A
() 		2004005000NRG22031220210059638 05/04/2022 S ALIANTHUI AIMOL 2004005WL001471 S ALIANTHUI AIMOL 00282 UTBI0RRBMRB 502 502 Processed 04/11/2022 6140088492 S. ALIANTHUI AIMOL MANIPUR RURAL BANK(607062)
SubTotal 502 502
2 TENGNOUPAL MN-04-005-002-002/120-A
() 		2004005000NRG22031220210059495 05/04/2022 L CHIMSUAHUI AIMOL 2004005WL001471 L CHIMSUAHUI AIMOL 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088486 MRS L CHIMSOHUI AIMOL STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-005-002-002/141-A
() 		2004005000NRG22031220210059670 05/04/2022 CHONGOM VESONIA AIMOL 2004005WL001471 CHONGOM VESONIA AIMOL 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088491 MRS CHONGOM VESONIA AIMOL STATE BANK OF INDIA(508548)
4 TENGNOUPAL MN-04-005-002-002/143-A
() 		2004005000NRG22031220210059686 05/04/2022 SANANU LEIVON AIMOL 2004005WL001471 SANANU LEIVON AIMOL 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088484 L SANANU UCO BANK(607066)
5 TENGNOUPAL MN-04-005-002-002/144-A
() 		2004005000NRG22031220210059687 05/04/2022 LN SALEM 2004005WL001471 LN SALEM 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088490 MRS LN SALEM AIMOL STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-002-002/146-B
() 		2004005000NRG22031220210059718 05/04/2022 RINGDAM S AIMOL 2004005WL001471 RINGDAM S AIMOL 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088489 MR ALENSUA AIMOL STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-002-002/4087-A
() 		2004005000NRG22031220210059750 05/04/2022 MOLODY AIMOL 2004005WL001471 MOLODY AIMOL 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088488 MRS MOLODY D AIMOL STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-002-002/4088-A
() 		2004005000NRG22031220210059751 05/04/2022 S THASUARING AIMOL 2004005WL001471 S THASUARING AIMOL 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088472 MISS S THASUARING AIMOL STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-002-002/4089-A
() 		2004005000NRG22031220210059766 05/04/2022 L RINGSOKHAM AIMOL 2004005WL001471 L RINGSOKHAM AIMOL 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088485 MR LANU RENGNEISIAK AIMOL STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-002-002/93-A
() 		2004005000NRG22031220210059895 05/04/2022 LN TOCHERE 2004005WL001471 LN TOCHERE 00415 SBIN0009990 502 502 Processed 04/11/2022 6140088487 MRS LN TOCHERE AIMOL STATE BANK OF INDIA(508548)
SubTotal 4518 4518
11 TENGNOUPAL MN-04-005-002-002/91-A
() 		2004005000NRG22031220210059879 05/04/2022 S JISUAKHAM AIMOL 2004005WL001471 S JISUAKHAM AIMOL 00415 SBIN0016013 502 502 Processed 04/11/2022 6140088473 MRS S JISUAKHAM AIMOL STATE BANK OF INDIA(508548)
SubTotal 502 502
12 TENGNOUPAL MN-04-005-002-002/103-A
() 		2004005000NRG22031220210059367 05/04/2022 S DARKHUMRENG AIMOL 2004005WL001471 S DARKHUMRENG AIMOL 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088481 S DARKHUMRENG AIMOL UCO BANK(607066)
13 TENGNOUPAL MN-04-005-002-002/110-A
() 		2004005000NRG22031220210059430 05/04/2022 LN SONGEILEAN AIMOL 2004005WL001471 LN SONGEILEAN AIMOL 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088478 LN SONGEILEAN AIMOL UCO BANK(607066)
14 TENGNOUPAL MN-04-005-002-002/115-A
() 		2004005000NRG22031220210059462 05/04/2022 LN SONGEISAN 2004005WL001471 LN SONGEISAN 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088477 LN SONGEISAN AIMOL UCO BANK(607066)
15 TENGNOUPAL MN-04-005-002-002/118-A
() 		2004005000NRG22031220210059479 05/04/2022 B.Neilungsiak Aimol 2004005WL001471 B.Neilungsiak Aimol 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088475 B NEILUNGSIAK AIMOL UCO BANK(607066)
16 TENGNOUPAL MN-04-005-002-002/122-A
() 		2004005000NRG22031220210059511 05/04/2022 LN THOINU AIMOL 2004005WL001471 LN THOINU AIMOL 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088480 LN THOINU AIMOL UCO BANK(607066)
17 TENGNOUPAL MN-04-005-002-002/124-A
() 		2004005000NRG22031220210059527 05/04/2022 S DARKHUMSUA AIMOL 2004005WL001471 S DARKHUMSUA AIMOL 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088474 S. DARKHUMSUA AIMOL UCO BANK(607066)
18 TENGNOUPAL MN-04-005-002-002/126-A
() 		2004005000NRG22031220210059543 05/04/2022 LN REAMRUITHEI 2004005WL001471 LN REAMRUITHEI 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088479 LN REAMRUITHEI UCO BANK(607066)
19 TENGNOUPAL MN-04-005-002-002/142-A
() 		2004005000NRG22031220210059671 05/04/2022 B WALENGIR 2004005WL001471 B WALENGIR 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088483 B WALENGIR UCO BANK(607066)
20 TENGNOUPAL MN-04-005-002-002/99-A
() 		2004005000NRG22031220210059943 05/04/2022 LT PUNGKHOLIAN AIMOL 2004005WL001471 LT PUNGKHOLIAN AIMOL 00462 UCBA0002998 502 502 Processed 04/11/2022 6140088476 LT PUNGKHOLIAN AIMOL UCO BANK(607066)
SubTotal 4518 4518
21 TENGNOUPAL MN-04-005-002-002/104-A
() 		2004005000NRG22031220210059382 05/04/2022 S RANGSORIL AIMOL 2004005WL001471 S RANGSORIL AIMOL 00462 UCBA0002999 502 502 Processed 04/11/2022 6140088482 S RANGSORIL AIMOL UCO BANK(607066)
SubTotal 502 502
22 TENGNOUPAL MN-04-005-002-002/123-A
() 		2004005000NRG22031220210059526 05/04/2022 LN RELNEISAN AIMOL 2004005WL001471 LN RELNEISAN AIMOL 00469 UTBI0KAK345 502 502 Processed 04/11/2022 6140088471 LN RELNEISAN AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
Total 11044 11044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_050422APB_FTO_956 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 502
2 TENGNOUPAL MN2004001_050422APB_FTO_956 State Bank of India SBIN0009990 BSF KANGSANG 4518
3 TENGNOUPAL MN2004001_050422APB_FTO_956 State Bank of India SBIN0016013 High Court Complex 502
4 TENGNOUPAL MN2004001_050422APB_FTO_956 UCO Bank UCBA0002998 Chandel Branch 4518
5 TENGNOUPAL MN2004001_050422APB_FTO_956 UCO Bank UCBA0002999 Kakching Branch 502
6 TENGNOUPAL MN2004001_050422APB_FTO_956 United Bank Of India UTBI0KAK345 KAKCHING 502

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