Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:39 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_210323APB_FTO_27933
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-04-005-045-045/1945-B
()
2004005000NRG22230520220189164 21/03/2023 Tonglet Kipgen 2004005WL003852 Tonglet Kipgen 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224754 TONGLET KIPGEN MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-005-045-045/1947-A
()
2004005000NRG22230520220189172 21/03/2023 Tinsei Kipgen 2004005WL003852 Tinsei Kipgen 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224758 TINSEI KIPGEN MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-045-045/1948
()
2004005000NRG22230520220189179 21/03/2023 Jamkhosei Haokip 2004005WL003852 Jamkhosei Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224756 JAMKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-045-045/1957-A
()
2004005000NRG22230520220189204 21/03/2023 NENGKIM DOUNGEL 2004005WL003852 NENGKIM DOUNGEL 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224788 NENGKIM DOUNGEL MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-045-045/1958-A
()
2004005000NRG22230520220189211 21/03/2023 Tongjangam Haokip 2004005WL003852 Tongjangam Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 22/03/2023 0006224748 MR TONGJANGAM HAOKIP STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-045-045/1962-A
()
2004005000NRG22230520220189220 21/03/2023 Jamkhoneng Haokip 2004005WL003852 Jamkhoneng Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224778 JAMKHONENG HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-045-045/1963-A
()
2004005000NRG22230520220189227 21/03/2023 Thangminlen Haokip 2004005WL003852 Thangminlen Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224752 THANGMINLEN HAOKIP MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-045-045/1964-A
()
2004005000NRG22230520220189228 21/03/2023 Otthang Mate 2004005WL003852 Otthang Mate 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224769 OTTHANG MATE MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-045-045/1966-A
()
2004005000NRG22230520220189236 21/03/2023 NENGLHING HAOKIP 2004005WL003852 NENGLHING HAOKIP 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224786 NENGLHING HAOKIP MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-045-045/1967-A
()
2004005000NRG22230520220189243 21/03/2023 NGAMJANG MATE 2004005WL003852 NGAMJANG MATE 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224767 NGAMJANG MATE MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-045-045/1968-A
()
2004005000NRG22230520220189244 21/03/2023 Veikholam Haokip 2004005WL003852 Veikholam Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224783 VEIKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-045-045/1969-A
()
2004005000NRG22230520220189251 21/03/2023 Thangjangam Haokip 2004005WL003852 Thangjangam Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224791 THANGJANGAM HAOKIP MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-045-045/1975-A
()
2004005000NRG22230520220189275 21/03/2023 Ngamjathang Haokip 2004005WL003852 Ngamjathang Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 22/03/2023 0006224746 MR NGAMJATHANG HAOKIP STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-045-045/1976-A
()
2004005000NRG22230520220189276 21/03/2023 Tinkhongam Mate 2004005WL003852 Tinkhongam Mate 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224764 TINKHONGAM MATE MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-045-045/1977-A
()
2004005000NRG22230520220189283 21/03/2023 Nemjahat haokip 2004005WL003852 Nemjahat haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224762 NEMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-045-045/1978-A
()
2004005000NRG22230520220189284 21/03/2023 LHEIKHONEI MATE 2004005WL003852 LHEIKHONEI MATE 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224761 LHEIKHONEI MATE MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-045-045/1979-A
()
2004005000NRG22230520220189291 21/03/2023 TILKHOGIN HAOKIP 2004005WL003852 TILKHOGIN HAOKIP 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224751 TILKHOGIN HAOKIP MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-045-045/1986-A
()
2004005000NRG22230520220189315 21/03/2023 NGAMKHOSEI HAOKIP 2004005WL003852 NGAMKHOSEI HAOKIP 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224777 NGAMKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-045-045/1988-A
()
2004005000NRG22230520220189323 21/03/2023 Thangtinlal Mate 2004005WL003852 Thangtinlal Mate 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224790 THANGTINLAL MATE MANIPUR RURAL BANK(607062)
20 TENGNOUPAL MN-04-005-045-045/1994-A
()
2004005000NRG22230520220189340 21/03/2023 jangkholam mate 2004005WL003852 jangkholam mate 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224766 JANGKHOLAM MATE MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-045-045/1997-A
()
2004005000NRG22230520220189355 21/03/2023 Jangkhomang Mate 2004005WL003852 Jangkhomang Mate 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224781 JANGKHOMANG MATE MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-045-045/2006-A
()
2004005000NRG22230520220189395 21/03/2023 VEIKHOLHING MATE 2004005WL003852 VEIKHOLHING MATE 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224755 VEIKHOLHING MATE MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-045-045/2007-A
()
2004005000NRG22230520220189396 21/03/2023 Hoineikim Haokip 2004005WL003852 Hoineikim Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 22/03/2023 0006224775 HOINEIKIM HAOKIP UCO BANK(607066)
24 TENGNOUPAL MN-04-005-045-045/2008-A
()
2004005000NRG22230520220189403 21/03/2023 SEMKHOLUN MATE 2004005WL003852 SEMKHOLUN MATE 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224772 SEMKHOLUN MATE MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-045-045/2009-A
()
2004005000NRG22230520220189404 21/03/2023 Nengjangai 2004005WL003852 Nengjangai 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224771 NENGJANGAI MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-045-045/2011-A
()
2004005000NRG22230520220189412 21/03/2023 Ngamkhopao Lhungdim 2004005WL003852 Ngamkhopao Lhungdim 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224749 NGAMKHOPAO LHUNGDIM MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-045-045/2012-A
()
2004005000NRG22230520220189419 21/03/2023 HEMKHOSON LHUNGDIM 2004005WL003852 HEMKHOSON LHUNGDIM 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224753 HEMKHOSON LHUNGDIM MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-045-045/2013-A
()
2004005000NRG22230520220189420 21/03/2023 Letpao Haokip 2004005WL003852 Letpao Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224768 LETPAO HAOKIP MANIPUR RURAL BANK(607062)
29 TENGNOUPAL MN-04-005-045-045/2014-A
()
2004005000NRG22230520220189427 21/03/2023 Jamkholen Haokip 2004005WL003852 Jamkholen Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224774 JAMKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-045-045/2021-A
()
2004005000NRG22230520220189452 21/03/2023 Thangjalun Guite 2004005WL003852 Thangjalun Guite 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224760 THANGJALUN GUITE MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-045-045/2025-A
()
2004005000NRG22230520220189468 21/03/2023 THANGKHOHAO HAOKIP 2004005WL003852 THANGKHOHAO HAOKIP 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224763 THANGKHOHAO MATE MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-045-045/2026-A
()
2004005000NRG22230520220189475 21/03/2023 Thangkholen Haokip 2004005WL003852 Thangkholen Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224765 THANGKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-045-045/2027-A
()
2004005000NRG22230520220189476 21/03/2023 Jamkhohou Haokip 2004005WL003852 Jamkhohou Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224773 JAMKHOHAO HAOKIP MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-045-045/2028-A
()
2004005000NRG22230520220189483 21/03/2023 Thangkholun Haokip 2004005WL003852 Thangkholun Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224770 THANGKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
35 TENGNOUPAL MN-04-005-045-045/2029-A
()
2004005000NRG22230520220189484 21/03/2023 Jamkhosat Haokip 2004005WL003852 Jamkhosat Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224779 JAMKHOSAT HAOKIP MANIPUR RURAL BANK(607062)
36 TENGNOUPAL MN-04-005-045-045/2033-A
()
2004005000NRG22230520220189500 21/03/2023 Jamkholet Haokip 2004005WL003852 Jamkholet Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224782 JAMKHOLET HAOKIP MANIPUR RURAL BANK(607062)
37 TENGNOUPAL MN-04-005-045-045/2034-A
()
2004005000NRG22230520220189507 21/03/2023 Tongkhothang Lhungdim 2004005WL003852 Tongkhothang Lhungdim 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224757 TONGKHOTHANG LHUNGDIM MANIPUR RURAL BANK(607062)
38 TENGNOUPAL MN-04-005-045-045/2036-A
()
2004005000NRG22230520220189515 21/03/2023 Nemjahat Haokip 2004005WL003852 Nemjahat Haokip 00282 UTBI0RRBMRB 1506 1506 Rejected 22/03/2023 0006224792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TENGNOUPAL MN-04-005-045-045/2042-A
()
2004005000NRG22230520220189532 21/03/2023 Ngamkholal Lhungdim 2004005WL003852 Ngamkholal Lhungdim 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224747 NGAMKHOLAL MANIPUR RURAL BANK(607062)
40 TENGNOUPAL MN-04-005-045-045/2043-B
()
2004005000NRG22230520220189540 21/03/2023 DANGCHONGHOI MATE 2004005WL003852 DANGCHONGHOI MATE 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224789 DANGCHONGHOI MATE MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-045-045/2045-B
()
2004005000NRG22230520220189555 21/03/2023 VAHLAM HAOKIP 2004005WL003852 VAHLAM HAOKIP 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224750 VAHLAM HAOKIP MANIPUR RURAL BANK(607062)
42 TENGNOUPAL MN-04-005-045-045/2046-B
()
2004005000NRG22230520220189556 21/03/2023 M Tilkhothang Haokip 2004005WL003852 M Tilkhothang Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 22/03/2023 0006224745 MR M TELKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-045-045/2051-B
()
2004005000NRG22230520220189579 21/03/2023 Ruby Haokip 2004005WL003852 Ruby Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224784 RUBY HAOKIP MANIPUR RURAL BANK(607062)
44 TENGNOUPAL MN-04-005-045-045/2055-B
()
2004005000NRG22230520220189588 21/03/2023 Hatshi Haokip 2004005WL003852 Hatshi Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224776 HATSHI HAOKIP MANIPUR RURAL BANK(607062)
45 TENGNOUPAL MN-04-005-045-045/2057-B
()
2004005000NRG22230520220189596 21/03/2023 Jangkhongam Haokip 2004005WL003852 Jangkhongam Haokip 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224785 JANGKHONGAM HAOKIP MANIPUR RURAL BANK(607062)
46 TENGNOUPAL MN-04-005-045-045/4287-A
()
2004005000NRG22230520220189620 21/03/2023 M DOUKHOLUN 2004005WL003852 M DOUKHOLUN 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224759 DOUKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
47 TENGNOUPAL MN-04-005-045-045/4291-A
()
2004005000NRG22230520220189636 21/03/2023 Lamneilhing Lhungdim 2004005WL003852 Lamneilhing Lhungdim 00282 UTBI0RRBMRB 1506 1506 Processed 22/03/2023 0006224787 MISS HANHIL LAMNEILHING LHUNGDIM STATE BANK OF INDIA(508548)
48 TENGNOUPAL MN-04-005-045-045/4293-A
()
2004005000NRG22230520220189644 21/03/2023 Seiboi Kipgen 2004005WL003852 Seiboi Kipgen 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0006224780 SEIBOI KIPGEN MANIPUR RURAL BANK(607062)
SubTotal 72288 72288
49 TENGNOUPAL MN-04-005-045-045/4283-A
()
2004005000NRG22230520220189604 21/03/2023 T Alam Haokip 2004005WL003852 T Alam Haokip 00354 PUNB0025620 1506 1506 Processed 22/03/2023 0006224734 MR T KHAIMANG HAOKIP STATE BANK OF INDIA(508548)
50 TENGNOUPAL MN-04-005-045-045/4286-A
()
2004005000NRG22230520220189619 21/03/2023 M LHINGBOI HAOKIP 2004005WL003852 M LHINGBOI HAOKIP 00354 PUNB0025620 1506 1506 Processed 23/03/2023 0006224733 MANGVUNG LHINGBOI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
51 TENGNOUPAL MN-04-005-045-045/1944-A
()
2004005000NRG22230520220189163 21/03/2023 Paokholum Haokip 2004005WL003852 Paokholum Haokip 00415 SBIN0000092 1506 1506 Rejected 22/03/2023 0006224735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1506 1506
52 TENGNOUPAL MN-04-005-045-045/1991-A
()
2004005000NRG22230520220189331 21/03/2023 Chinneilhing Haokip 2004005WL003852 Chinneilhing Haokip 00415 SBIN0005320 1506 1506 Processed 22/03/2023 0006224739 MRS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1506 1506
53 TENGNOUPAL MN-04-005-045-045/1959-A
()
2004005000NRG22230520220189212 21/03/2023 LETJATHANG 2004005WL003852 LETJATHANG 00415 SBIN0009990 1506 1506 Processed 22/03/2023 0006224740 MRS MR LETJATHANG STATE BANK OF INDIA(508548)
54 TENGNOUPAL MN-04-005-045-045/1971-A
()
2004005000NRG22230520220189259 21/03/2023 Tilkhojang Haokip 2004005WL003852 Tilkhojang Haokip 00415 SBIN0009990 1506 1506 Processed 22/03/2023 0006224737 MR M TILKHOJANG HAOKIP STATE BANK OF INDIA(508548)
55 TENGNOUPAL MN-04-005-045-045/1974-A
()
2004005000NRG22230520220189268 21/03/2023 Vahneichong Haokip 2004005WL003852 Vahneichong Haokip 00415 SBIN0009990 1506 1506 Processed 22/03/2023 0006224736 MISS VAHNEICHONG HAOKIP STATE BANK OF INDIA(508548)
56 TENGNOUPAL MN-04-005-045-045/1987-A
()
2004005000NRG22230520220189316 21/03/2023 TONGKHOLAM HAOKIP 2004005WL003852 TONGKHOLAM HAOKIP 00415 SBIN0009990 1506 1506 Processed 22/03/2023 0006224744 MR TONGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
57 TENGNOUPAL MN-04-005-045-045/2001-A
()
2004005000NRG22230520220189372 21/03/2023 S THONGMANG HAOKIP 2004005WL003852 S THONGMANG HAOKIP 00415 SBIN0009990 1506 1506 Processed 22/03/2023 0006224742 MR S THONGMANG HAOKIP STATE BANK OF INDIA(508548)
58 TENGNOUPAL MN-04-005-045-045/2003-A
()
2004005000NRG22230520220189380 21/03/2023 Thongginthang Haokip 2004005WL003852 Thongginthang Haokip 00415 SBIN0009990 1506 1506 Processed 22/03/2023 0006224743 MR THONGGINTHANG HAOKIP STATE BANK OF INDIA(508548)
59 TENGNOUPAL MN-04-005-045-045/2023-A
()
2004005000NRG22230520220189460 21/03/2023 Veikholam 2004005WL003852 Veikholam 00415 SBIN0009990 1506 1506 Processed 22/03/2023 0006224741 MRS VEIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
60 TENGNOUPAL MN-04-005-045-045/2048-B
()
2004005000NRG22230520220189564 21/03/2023 Esther Nengneilam 2004005WL003852 Esther Nengneilam 00415 SBIN0009990 1506 1506 Processed 22/03/2023 0006224738 MS ESTHER NENGNEILAM STATE BANK OF INDIA(508548)
SubTotal 12048 12048
Total 90360 90360

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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_27933 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 72288
2 TENGNOUPAL MN2004001_210323APB_FTO_27933 Punjab National Bank PUNB0025620 Kakching 3012
3 TENGNOUPAL MN2004001_210323APB_FTO_27933 State Bank of India SBIN0000092 IMPHAL 1506
4 TENGNOUPAL MN2004001_210323APB_FTO_27933 State Bank of India SBIN0005320 M U CAMPUS 1506
5 TENGNOUPAL MN2004001_210323APB_FTO_27933 State Bank of India SBIN0009990 BSF KANGSANG 12048

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