Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:45:21 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_210323APB_FTO_27878
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-04-005-013-013/464-A
() 		2004005000NRG22150620220201520 21/03/2023 HOIKHOTIN HAOKIP 2004005WL004071 HOIKHOTIN HAOKIP 00282 PUNB0RRBMRB 2259 2259 Rejected 22/03/2023 0006225182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2259 2259
2 TENGNOUPAL MN-04-005-013-013/4168-A
() 		2004005000NRG22150620220201360 21/03/2023 Yampao Mate 2004005WL004071 Yampao Mate 00282 UTBI0RRBMRB 2259 2259 Processed 22/03/2023 0006225175 JAMKHOPAO MATE UCO BANK(607066)
3 TENGNOUPAL MN-04-005-013-013/4172-A
() 		2004005000NRG22150620220201380 21/03/2023 SANCHONG CHINNEILHING 2004005WL004071 SANCHONG CHINNEILHING 00282 UTBI0RRBMRB 2259 2259 Processed 22/03/2023 0006225179 MISS SANCHONG CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
4 TENGNOUPAL MN-04-005-013-013/438-A
() 		2004005000NRG22150620220201390 21/03/2023 LUNKHEL PETER HAOKIP 2004005WL004071 LUNKHEL PETER HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 22/03/2023 0006225187 MR L PETER HAOKIP STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-013-013/440-A
() 		2004005000NRG22150620220201400 21/03/2023 M NENGKHOCHIN HAOKIP 2004005WL004071 M NENGKHOCHIN HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225188 M NENGKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-013-013/442-A
() 		2004005000NRG22150620220201410 21/03/2023 HAHAT HAOKIP 2004005WL004071 HAHAT HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225195 LAMKHOHAT HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-013-013/443-A
() 		2004005000NRG22150620220201415 21/03/2023 LAMKHOLUN MATE 2004005WL004071 LAMKHOLUN MATE 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225181 LAMKHOLUN MATE MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-013-013/446-A
() 		2004005000NRG22150620220201430 21/03/2023 SHOSOL HAOKIP 2004005WL004071 SHOSOL HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225173 SHOHOL HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-013-013/447-A
() 		2004005000NRG22150620220201435 21/03/2023 NGAIHOI HAOKIP 2004005WL004071 NGAIHOI HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225172 NGAIHOI HAOKIP MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-013-013/451-A
() 		2004005000NRG22150620220201455 21/03/2023 M HOILHING HAOKIP 2004005WL004071 M HOILHING HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225180 M.HOILHING HAOKIP MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-013-013/452-A
() 		2004005000NRG22150620220201460 21/03/2023 M. Lhunmang Haokip 2004005WL004071 M. Lhunmang Haokip 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225186 M LHUNMANG HAOKIP MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-013-013/454-A
() 		2004005000NRG22150620220201470 21/03/2023 LAMNENG HAOKIP 2004005WL004071 LAMNENG HAOKIP 00282 UTBI0RRBMRB 2259 2259 Rejected 22/03/2023 0006225190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TENGNOUPAL MN-04-005-013-013/457-A
() 		2004005000NRG22150620220201485 21/03/2023 DOMNENG 2004005WL004071 DOMNENG 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225170 DOMNENG MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-013-013/458-A
() 		2004005000NRG22150620220201490 21/03/2023 NENGKHOCHIN KHONGSAI 2004005WL004071 NENGKHOCHIN KHONGSAI 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225189 NENGKHOCHIN KHONGSAI MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-013-013/462-A
() 		2004005000NRG22150620220201510 21/03/2023 HOIVAH HAOKIP 2004005WL004071 HOIVAH HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225185 HOIVAH HAOKIP MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-013-013/463-A
() 		2004005000NRG22150620220201515 21/03/2023 M NENGJAHAT 2004005WL004071 M NENGJAHAT 00282 UTBI0RRBMRB 2259 2259 Processed 22/03/2023 0006225177 MRS NENGJAHAT STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-013-013/466-A
() 		2004005000NRG22150620220201530 21/03/2023 CHINKHOTING HAOKIP 2004005WL004071 CHINKHOTING HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225174 CHINKHOTING HAOKIP MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-013-013/470-A
() 		2004005000NRG22150620220201545 21/03/2023 LHINGJAHOI SIMTE 2004005WL004071 LHINGJAHOI SIMTE 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225192 LHINGJAHOI SIMTE MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-013-013/477-A
() 		2004005000NRG22150620220201580 21/03/2023 THENKHOSEI HAOKIP 2004005WL004071 THENKHOSEI HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 22/03/2023 0006225184 MR THENSEI HAOKIP STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-013-013/478-A
() 		2004005000NRG22150620220201585 21/03/2023 M Seanu Haokip 2004005WL004071 M Seanu Haokip 00282 UTBI0RRBMRB 2259 2259 Processed 22/03/2023 0006225191 MANGVUNG HELKHOLUN HAOKIP AXIS BANK(607153)
21 TENGNOUPAL MN-04-005-013-013/479-A
() 		2004005000NRG22150620220201590 21/03/2023 HOIKHOCHIN LHUNGDIM 2004005WL004071 HOIKHOCHIN LHUNGDIM 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225178 HOIKHOCHIN LHUNGDIM MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-013-013/490-A
() 		2004005000NRG22150620220201645 21/03/2023 M DOMTIN HAOKIP 2004005WL004071 M DOMTIN HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225183 M. DOMTIN HAOKIP MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-013-013/492-A
() 		2004005000NRG22150620220201655 21/03/2023 M JANGKHOTHANG HAOKIP 2004005WL004071 M JANGKHOTHANG HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225168 MANGVUNG JANGKHOTHANG HAOKIP MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-013-013/494-A
() 		2004005000NRG22150620220201665 21/03/2023 M THANGKHOSEI HAOKIP 2004005WL004071 M THANGKHOSEI HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225176 M.THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-013-013/496-A
() 		2004005000NRG22150620220201675 21/03/2023 HATKHONENG HAOKIP 2004005WL004071 HATKHONENG HAOKIP 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225193 HATKHONENG HAOKIP MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-013-013/497-A
() 		2004005000NRG22150620220201680 21/03/2023 MANGHOI LHUNGDIM 2004005WL004071 MANGHOI LHUNGDIM 00282 UTBI0RRBMRB 2259 2259 Processed 23/03/2023 0006225194 MANGHOI LHUNGDIM MANIPUR RURAL BANK(607062)
SubTotal 56475 56475
27 TENGNOUPAL MN-04-005-013-013/4165-A
() 		2004005000NRG22150620220201350 21/03/2023 M KHAIJAKHUP HAOKIP 2004005WL004071 M KHAIJAKHUP HAOKIP 00415 SBIN0009990 2259 2259 Processed 22/03/2023 0006225160 MR M KHAIZAKHUP HAOKIP STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-013-013/441-A
() 		2004005000NRG22150620220201405 21/03/2023 M SONMINTHANG HAOKIP 2004005WL004071 M SONMINTHANG HAOKIP 00415 SBIN0009990 2259 2259 Processed 23/03/2023 0006225167 M SONMINTHANG HAOKIP MANIPUR RURAL BANK(607062)
29 TENGNOUPAL MN-04-005-013-013/448-A
() 		2004005000NRG22150620220201440 21/03/2023 T JAMKHOKHAI HAOKIP 2004005WL004071 T JAMKHOKHAI HAOKIP 00415 SBIN0009990 2259 2259 Processed 22/03/2023 0006225164 MR T JAMKHOKHAI HAOKIP STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-013-013/456-A
() 		2004005000NRG22150620220201480 21/03/2023 M HOUKHOLEN HAOKIP 2004005WL004071 M HOUKHOLEN HAOKIP 00415 SBIN0009990 2259 2259 Processed 22/03/2023 0006225165 MR M HOUKHOLEN HAOKIP STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-013-013/471-A
() 		2004005000NRG22150620220201550 21/03/2023 Tinkhoneng 2004005WL004071 Tinkhoneng 00415 SBIN0009990 2259 2259 Processed 23/03/2023 0006225166 TINKHONENG HAOKIP MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-013-013/474-A
() 		2004005000NRG22150620220201565 21/03/2023 HOINEITHEM HAOKIP 2004005WL004071 HOINEITHEM HAOKIP 00415 SBIN0009990 2259 2259 Processed 22/03/2023 0006225169 MS HOINEITHEM HAOKIP STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-013-013/476-A
() 		2004005000NRG22150620220201575 21/03/2023 NENGJAHOI HAOKIP 2004005WL004071 NENGJAHOI HAOKIP 00415 SBIN0009990 2259 2259 Processed 22/03/2023 0006225171 MISS NENGJAHOI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 15813 15813
34 TENGNOUPAL MN-04-005-013-013/4170-A
() 		2004005000NRG22150620220201370 21/03/2023 NENGNEICHONG 2004005WL004071 NENGNEICHONG 00462 UCBA0002998 2259 2259 Processed 22/03/2023 0006225163 NENGNEICHONG PUNJAB NATIONAL BANK(508568)
35 TENGNOUPAL MN-04-005-013-013/485-A
() 		2004005000NRG22150620220201620 21/03/2023 M VAHHOI HAOKIP 2004005WL004071 M VAHHOI HAOKIP 00462 UCBA0002998 2259 2259 Processed 23/03/2023 0006225161 M VAHHOI HAOKIP MANIPUR RURAL BANK(607062)
36 TENGNOUPAL MN-04-005-013-013/498-A
() 		2004005000NRG22150620220201685 21/03/2023 HATLAM HAOKIP 2004005WL004071 HATLAM HAOKIP 00462 UCBA0002998 2259 2259 Processed 23/03/2023 0006225162 HATLAM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 6777 6777
Total 81324 81324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_210323APB_FTO_27878 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2259
2 TENGNOUPAL MN2004001_210323APB_FTO_27878 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 56475
3 TENGNOUPAL MN2004001_210323APB_FTO_27878 State Bank of India SBIN0009990 BSF KANGSANG 15813
4 TENGNOUPAL MN2004001_210323APB_FTO_27878 UCO Bank UCBA0002998 Chandel Branch 6777

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