Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:39 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261022APB_FTO_15892
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-04-005-007-007/319-A
() 		2004005000NRG22031220210057744 26/10/2022 L THANGNEIHUI 2004005WL001466 L THANGNEIHUI 00282 UTBI0RRBMRB 2008 2008 Processed 29/10/2022 5992537860 L THANGNEIHUI PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
2 TENGNOUPAL MN-04-005-007-007/311-A
() 		2004005000NRG22031220210057720 26/10/2022 Mangte Ringo Aimol 2004005WL001466 Mangte Ringo Aimol 00415 SBIN0000092 2008 2008 Processed 29/10/2022 5992537877 RINGKHOTHANG MANGTE PUNJAB & SIND BANK(607087)
3 TENGNOUPAL MN-04-005-007-007/349-A
() 		2004005000NRG22031220210057834 26/10/2022 Semi Serto 2004005WL001466 Semi Serto 00415 SBIN0000092 2008 2008 Processed 29/10/2022 5992537867 MR SEMI SERTO STATE BANK OF INDIA(508548)
SubTotal 4016 4016
4 TENGNOUPAL MN-04-005-007-007/4125-A
() 		2004005000NRG22031220210057913 26/10/2022 M APHY MANGTE 2004005WL001466 M APHY MANGTE 00415 SBIN0004522 2008 2008 Processed 29/10/2022 5992537868 MRS APHY MANGTE STATE BANK OF INDIA(508548)
SubTotal 2008 2008
5 TENGNOUPAL MN-04-005-007-007/291-A
() 		2004005000NRG22031220210057655 26/10/2022 L REBICA 2004005WL001466 L REBICA 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537894 MRS L REBICA STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-007-007/294-A
() 		2004005000NRG22031220210057666 26/10/2022 RENGSORING AIMOL 2004005WL001466 RENGSORING AIMOL 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537890 MRS RENGSORING AIMOL STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-007-007/296-A
() 		2004005000NRG22031220210057672 26/10/2022 HL KHPTINKIP 2004005WL001466 HL KHPTINKIP 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537857 MRS HL KHOTINKIP STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-007-007/298-A
() 		2004005000NRG22031220210057678 26/10/2022 HL ELEBIA 2004005WL001466 HL ELEBIA 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537885 MRS H L ELEBIA STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-007-007/302-A
() 		2004005000NRG22031220210057691 26/10/2022 L RENGNEIPHUN 2004005WL001466 L RENGNEIPHUN 00415 SBIN0009990 2008 2008 Rejected 29/10/2022 5992537864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TENGNOUPAL MN-04-005-007-007/309-A
() 		2004005000NRG22031220210057714 26/10/2022 M HORMILA 2004005WL001466 M HORMILA 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537878 MRS M HORMILA STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-007-007/316-A
() 		2004005000NRG22031220210057733 26/10/2022 L KHOLENNEI 2004005WL001466 L KHOLENNEI 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537861 MRS L NILAMSHWARI DEVI STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-007-007/318-A
() 		2004005000NRG22031220210057739 26/10/2022 L SUMKHOTHANG 2004005WL001466 L SUMKHOTHANG 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537891 MR L SUMKHOTHANG STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-007-007/322-A
() 		2004005000NRG22031220210057751 26/10/2022 S KUMAR 2004005WL001466 S KUMAR 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537893 MR S KUMAR STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-007-007/324-A
() 		2004005000NRG22031220210057757 26/10/2022 RINGJAHAT 2004005WL001466 RINGJAHAT 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537892 MRS RINGJAHAT SERTO AIMOL STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-007-007/328-A
() 		2004005000NRG22031220210057769 26/10/2022 TD RENGSINKAI 2004005WL001466 TD RENGSINKAI 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537888 TD RENGSINKAI UCO BANK(607066)
16 TENGNOUPAL MN-04-005-007-007/329-A
() 		2004005000NRG22031220210057774 26/10/2022 L RANJIT 2004005WL001466 L RANJIT 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537895 MR L RANJIT STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-007-007/331-A
() 		2004005000NRG22031220210057780 26/10/2022 M. Ngakneithiam 2004005WL001466 M. Ngakneithiam 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537851 MRS M NGAKNEITHIAM STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-007-007/337-A
() 		2004005000NRG22031220210057798 26/10/2022 M RINGKHOCHIM 2004005WL001466 M RINGKHOCHIM 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537865 S RINGKHOCHIM PUNJAB NATIONAL BANK(508568)
19 TENGNOUPAL MN-04-005-007-007/338-A
() 		2004005000NRG22031220210057799 26/10/2022 ST MANGKHONEI AIMOL 2004005WL001466 ST MANGKHONEI AIMOL 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537859 MRS ST MANGKHONEI AIMOL STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-007-007/339-A
() 		2004005000NRG22031220210057804 26/10/2022 S RENGNEISIN AIMOL 2004005WL001466 S RENGNEISIN AIMOL 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537887 MRS S RINGNEISHIM AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-007-007/347-A
() 		2004005000NRG22031220210057828 26/10/2022 M. Neirelkip 2004005WL001466 M. Neirelkip 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537862 NEIRELKIP LUNGLAI UCO BANK(607066)
22 TENGNOUPAL MN-04-005-007-007/348-A
() 		2004005000NRG22031220210057829 26/10/2022 M NGAMNEICHUNG 2004005WL001466 M NGAMNEICHUNG 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537856 MR M NGAMNEICHUNG STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-005-007-007/4103-A
() 		2004005000NRG22031220210057852 26/10/2022 Ringneibum 2004005WL001466 Ringneibum 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537880 MR M RINGNEIBUM STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-007-007/4104-A
() 		2004005000NRG22031220210057853 26/10/2022 L KHUPNEICHUNG AIMOL 2004005WL001466 L KHUPNEICHUNG AIMOL 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537858 MR L KHUPNEICHUNG AIMOL STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-007-007/4106-A
() 		2004005000NRG22031220210057859 26/10/2022 ATHIAM 2004005WL001466 ATHIAM 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537897 MRS L ATHIAM STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-007-007/4109-A
() 		2004005000NRG22031220210057865 26/10/2022 M RINGNEILAL 2004005WL001466 M RINGNEILAL 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537889 MR M RINGNEILAL STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-007-007/4123-A
() 		2004005000NRG22031220210057907 26/10/2022 CH SOMI MOYON 2004005WL001466 CH SOMI MOYON 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537896 MRS CH SOMI MOYON STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-007-007/4128-A
() 		2004005000NRG22031220210057924 26/10/2022 THANGKIPHUI 2004005WL001466 THANGKIPHUI 00415 SBIN0009990 2008 2008 Processed 29/10/2022 5992537879 M BOITE AIMOL UCO BANK(607066)
SubTotal 48192 48192
29 TENGNOUPAL MN-04-005-007-007/4110-A
() 		2004005000NRG22031220210057870 26/10/2022 DANIEL SONGTHU KOM 2004005WL001466 DANIEL SONGTHU KOM 00415 SBIN0010757 2008 2008 Processed 29/10/2022 5992537886 MR DANIEL SONTHU KOM STATE BANK OF INDIA(508548)
SubTotal 2008 2008
30 TENGNOUPAL MN-04-005-007-007/310-A
() 		2004005000NRG22031220210057715 26/10/2022 KH KINGSON AIMOL 2004005WL001466 KH KINGSON AIMOL 00415 SBIN0015718 2008 2008 Processed 29/10/2022 5992537866 MR KH KINGSON AIMOL STATE BANK OF INDIA(508548)
SubTotal 2008 2008
31 TENGNOUPAL MN-04-005-007-007/314-A
() 		2004005000NRG22031220210057727 26/10/2022 L PAKNEIKIP 2004005WL001466 L PAKNEIKIP 00462 UCBA0002998 2008 2008 Processed 29/10/2022 5992537875 L PAKNEIKIP UCO BANK(607066)
32 TENGNOUPAL MN-04-005-007-007/320-A
() 		2004005000NRG22031220210057745 26/10/2022 L RINGNU 2004005WL001466 L RINGNU 00462 UCBA0002998 2008 2008 Processed 29/10/2022 5992537872 L RINGNU UCO BANK(607066)
33 TENGNOUPAL MN-04-005-007-007/332-A
() 		2004005000NRG22031220210057781 26/10/2022 KH RANGEINEI AIMOL 2004005WL001466 KH RANGEINEI AIMOL 00462 UCBA0002998 2008 2008 Processed 29/10/2022 5992537871 KH RANGEINEI AIMOL UCO BANK(607066)
34 TENGNOUPAL MN-04-005-007-007/350-A
() 		2004005000NRG22031220210057835 26/10/2022 ALEN THOIREI 2004005WL001466 ALEN THOIREI 00462 UCBA0002998 2008 2008 Processed 29/10/2022 5992537870 ALEN THOIREI UCO BANK(607066)
35 TENGNOUPAL MN-04-005-007-007/4112-A
() 		2004005000NRG22031220210057876 26/10/2022 L NEITHIAM 2004005WL001466 L NEITHIAM 00462 UCBA0002998 2008 2008 Processed 29/10/2022 5992537873 L NEITHIAM UCO BANK(607066)
36 TENGNOUPAL MN-04-005-007-007/4116-A
() 		2004005000NRG22031220210057888 26/10/2022 KH THANGKHUPCHUNG 2004005WL001466 KH THANGKHUPCHUNG 00462 UCBA0002998 2008 2008 Processed 29/10/2022 5992537869 KHOCHUNG THANGKHUPCHUNG UCO BANK(607066)
37 TENGNOUPAL MN-04-005-007-007/4129-A
() 		2004005000NRG22031220210057925 26/10/2022 TD THARKIM 2004005WL001466 TD THARKIM 00462 UCBA0002998 2008 2008 Processed 29/10/2022 5992537874 TD THARKIM UCO BANK(607066)
SubTotal 14056 14056
38 TENGNOUPAL MN-04-005-007-007/292-A
() 		2004005000NRG22031220210057660 26/10/2022 L ATHIAM AIMOL 2004005WL001466 L ATHIAM AIMOL 00462 UCBA0002999 2008 2008 Processed 29/10/2022 5992537884 MRS L ATHIAM STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-007-007/303-A
() 		2004005000NRG22031220210057696 26/10/2022 ST LALMINJANG 2004005WL001466 ST LALMINJANG 00462 UCBA0002999 2008 2008 Processed 29/10/2022 5992537876 ST LALMINJANG UCO BANK(607066)
40 TENGNOUPAL MN-04-005-007-007/315-A
() 		2004005000NRG22031220210057732 26/10/2022 M. Chongneihui 2004005WL001466 M. Chongneihui 00462 UCBA0002999 2008 2008 Processed 29/10/2022 5992537883 M CHOUNGEIHUI UCO BANK(607066)
41 TENGNOUPAL MN-04-005-007-007/327-A
() 		2004005000NRG22031220210057768 26/10/2022 ST NEIKHOKIP 2004005WL001466 ST NEIKHOKIP 00462 UCBA0002999 2008 2008 Processed 29/10/2022 5992537882 ST NEIKHOKIP UCO BANK(607066)
42 TENGNOUPAL MN-04-005-007-007/334-A
() 		2004005000NRG22031220210057787 26/10/2022 ST KIMBOI 2004005WL001466 ST KIMBOI 00462 UCBA0002999 2008 2008 Processed 29/10/2022 5992537881 ST KIMBOI UCO BANK(607066)
SubTotal 10040 10040
43 TENGNOUPAL MN-04-005-007-007/330-A
() 		2004005000NRG22031220210057775 26/10/2022 S BIMOL 2004005WL001466 S BIMOL 00469 UTBI0KAK345 2008 2008 Processed 29/10/2022 5992537855 S BIMOL PUNJAB NATIONAL BANK(508568)
44 TENGNOUPAL MN-04-005-007-007/351-A
() 		2004005000NRG22031220210057840 26/10/2022 L Neikhothang 2004005WL001466 L Neikhothang 00469 UTBI0KAK345 2008 2008 Rejected 29/10/2022 5992537863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4016 4016
Total 88352 88352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261022APB_FTO_15892 Manipur Rural Bank UTBI0RRBMRB Kakching 2008
2 TENGNOUPAL MN2004001_261022APB_FTO_15892 State Bank of India SBIN0000092 IMPHAL 4016
3 TENGNOUPAL MN2004001_261022APB_FTO_15892 State Bank of India SBIN0004522 SENAPATI 2008
4 TENGNOUPAL MN2004001_261022APB_FTO_15892 State Bank of India SBIN0009990 BSF KANGSANG 48192
5 TENGNOUPAL MN2004001_261022APB_FTO_15892 State Bank of India SBIN0010757 KAKCHING 2008
6 TENGNOUPAL MN2004001_261022APB_FTO_15892 State Bank of India SBIN0015718 NONEY 2008
7 TENGNOUPAL MN2004001_261022APB_FTO_15892 UCO Bank UCBA0002998 Chandel Branch 14056
8 TENGNOUPAL MN2004001_261022APB_FTO_15892 UCO Bank UCBA0002999 Kakching Branch 10040
9 TENGNOUPAL MN2004001_261022APB_FTO_15892 United Bank Of India UTBI0KAK345 KAKCHING 4016

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