Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:40:22 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_060422APB_FTO_1233
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-04-005-009-009/390-A
() 		2004005000NRG22031220210058966 06/04/2022 Chaithu Kunglian Aimol 2004005WL001470 Chaithu Kunglian Aimol 00415 SBIN0009990 1757 1757 Processed 01/12/2022 6763219232 MR KUNGLIAN AIMOL CHAITHU STATE BANK OF INDIA(508548)
2 TENGNOUPAL MN-04-005-009-009/399-A
() 		2004005000NRG22031220210059033 06/04/2022 LEIVON ACHUNG AIMOL 2004005WL001470 LEIVON ACHUNG AIMOL 00415 SBIN0009990 1757 1757 Processed 01/12/2022 6763219247 MR LEIVON ACHUNG AIMOL STATE BANK OF INDIA(508548)
3 TENGNOUPAL MN-04-005-009-009/404-A
() 		2004005000NRG22031220210059064 06/04/2022 LANU ELISHA AIMOL 2004005WL001470 LANU ELISHA AIMOL 00415 SBIN0009990 1757 1757 Processed 01/12/2022 6763219244 MR LANU ELISHA AIMOL STATE BANK OF INDIA(508548)
4 TENGNOUPAL MN-04-005-009-009/411-A
() 		2004005000NRG22031220210059117 06/04/2022 Khoichong Maryrose 2004005WL001470 Khoichong Maryrose 00415 SBIN0009990 1757 1757 Processed 01/12/2022 6763219248 LAITA MARYROSE AIMOL PUNJAB NATIONAL BANK(508568)
5 TENGNOUPAL MN-04-005-009-009/4138-A
() 		2004005000NRG22031220210059145 06/04/2022 JUINU CH 2004005WL001470 JUINU CH 00415 SBIN0009990 1757 1757 Processed 01/12/2022 6763219245 MRS JUINU CH STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-009-009/427-A
() 		2004005000NRG22031220210059260 06/04/2022 NGAKHUI CHAITHU 2004005WL001470 NGAKHUI CHAITHU 00415 SBIN0009990 1757 1757 Processed 01/12/2022 6763219246 MRS NGAKHUI CHAITHU STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-009-009/429-A
() 		2004005000NRG22031220210059274 06/04/2022 CH KUNGRENG AIMOL 2004005WL001470 CH KUNGRENG AIMOL 00415 SBIN0009990 1757 1757 Processed 01/12/2022 6763219243 MR CH KUNGRENG AIMOL STATE BANK OF INDIA(508548)
SubTotal 12299 12299
8 TENGNOUPAL MN-04-005-009-009/421-A
() 		2004005000NRG22031220210059218 06/04/2022 Chaithu Siakthang Aimol 2004005WL001470 Chaithu Siakthang Aimol 00415 SBIN0019133 1757 1757 Processed 01/12/2022 6763219241 CH SIAKTHANG AIMOL UCO BANK(607066)
SubTotal 1757 1757
9 TENGNOUPAL MN-04-005-009-009/392-A
() 		2004005000NRG22031220210058980 06/04/2022 Chaithu Ringpi 2004005WL001470 Chaithu Ringpi 00462 UCBA0002998 1757 1757 Processed 01/12/2022 6763219237 MRS RINGPI CHAITHU STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-009-009/393-A
() 		2004005000NRG22031220210058991 06/04/2022 Sy. Thiamte 2004005WL001470 Sy. Thiamte 00462 UCBA0002998 1757 1757 Processed 01/12/2022 6763219236 SY THIAMTE UCO BANK(607066)
11 TENGNOUPAL MN-04-005-009-009/400-A
() 		2004005000NRG22031220210059047 06/04/2022 Kh Mary 2004005WL001470 Kh Mary 00462 UCBA0002998 1757 1757 Processed 01/12/2022 6763219234 KH MARY UCO BANK(607066)
12 TENGNOUPAL MN-04-005-009-009/413-A
() 		2004005000NRG22031220210059131 06/04/2022 LANU PAKPA 2004005WL001470 LANU PAKPA 00462 UCBA0002998 1757 1757 Processed 01/12/2022 6763219235 LANU PAKPA UCO BANK(607066)
13 TENGNOUPAL MN-04-005-009-009/414-A
() 		2004005000NRG22031220210059159 06/04/2022 CH KHAMNING 2004005WL001470 CH KHAMNING 00462 UCBA0002998 1757 1757 Processed 01/12/2022 6763219233 CH KHAMNING UCO BANK(607066)
14 TENGNOUPAL MN-04-005-009-009/418-A
() 		2004005000NRG22031220210059201 06/04/2022 Ch. Leena 2004005WL001470 Ch. Leena 00462 UCBA0002998 1757 1757 Processed 01/12/2022 6763219239 KUMBIREI FARMERS' CLUB UCO BANK(607066)
15 TENGNOUPAL MN-04-005-009-009/419-A
() 		2004005000NRG22031220210059204 06/04/2022 CHAITHU NGAKBOI 2004005WL001470 CHAITHU NGAKBOI 00462 UCBA0002998 1757 1757 Processed 01/12/2022 6763219238 CHAITHU NGAKBOI UCO BANK(607066)
16 TENGNOUPAL MN-04-005-009-009/424-A
() 		2004005000NRG22031220210059243 06/04/2022 Ch. Chungneikim 2004005WL001470 Ch. Chungneikim 00462 UCBA0002998 1757 1757 Processed 01/12/2022 6763219231 CH CHUNGNEIKIM UCO BANK(607066)
SubTotal 14056 14056
17 TENGNOUPAL MN-04-005-009-009/407-A
() 		2004005000NRG22031220210059089 06/04/2022 MANGTE LALRINGKIM AIMOL 2004005WL001470 MANGTE LALRINGKIM AIMOL 00462 UCBA0002999 1757 1757 Processed 01/12/2022 6763219242 M LALRINGKIM KOM PUNJAB NATIONAL BANK(508568)
18 TENGNOUPAL MN-04-005-009-009/432-A
() 		2004005000NRG22031220210059299 06/04/2022 Lanu Choinu 2004005WL001470 Lanu Choinu 00462 UCBA0002999 1757 1757 Processed 01/12/2022 6763219240 LANU CHOINU UCO BANK(607066)
SubTotal 3514 3514
19 TENGNOUPAL MN-04-005-009-009/408-A
() 		2004005000NRG22031220210059092 06/04/2022 Ch Ningneithiam 2004005WL001470 Ch Ningneithiam 00469 UTBI0KAK345 1757 1757 Processed 01/12/2022 6763219228 CH NINGNEITHIAM PUNJAB NATIONAL BANK(508568)
20 TENGNOUPAL MN-04-005-009-009/410-A
() 		2004005000NRG22031220210059106 06/04/2022 Kh Akhamte 2004005WL001470 Kh Akhamte 00469 UTBI0KAK345 1757 1757 Processed 01/12/2022 6763219227 KH AKHAMTE PUNJAB NATIONAL BANK(508568)
21 TENGNOUPAL MN-04-005-009-009/416-A
() 		2004005000NRG22031220210059187 06/04/2022 RT KIPTE 2004005WL001470 RT KIPTE 00469 UTBI0KAK345 1757 1757 Processed 01/12/2022 6763219229 RT KIPTE PUNJAB NATIONAL BANK(508568)
22 TENGNOUPAL MN-04-005-009-009/420-A
() 		2004005000NRG22031220210059215 06/04/2022 Ch. Sumnunglal 2004005WL001470 Ch. Sumnunglal 00469 UTBI0KAK345 1757 1757 Processed 01/12/2022 6763219230 CH SUMNUNGLAL PUNJAB NATIONAL BANK(508568)
23 TENGNOUPAL MN-04-005-009-009/423-A
() 		2004005000NRG22031220210059232 06/04/2022 Ch. Dampa 2004005WL001470 Ch. Dampa 00469 UTBI0KAK345 1757 1757 Processed 01/12/2022 6763219226 CH DAMPA AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 8785 8785
Total 40411 40411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_060422APB_FTO_1233 State Bank of India SBIN0009990 BSF KANGSANG 12299
2 TENGNOUPAL MN2004001_060422APB_FTO_1233 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 1757
3 TENGNOUPAL MN2004001_060422APB_FTO_1233 UCO Bank UCBA0002998 Chandel Branch 14056
4 TENGNOUPAL MN2004001_060422APB_FTO_1233 UCO Bank UCBA0002999 Kakching Branch 3514
5 TENGNOUPAL MN2004001_060422APB_FTO_1233 United Bank Of India UTBI0KAK345 KAKCHING 8785

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