Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:28:14 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_270323APB_FTO_33458
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-04-005-003-003/1-B
() 		2004005000NRG23250320230030290 27/03/2023 Lanu Khupsualal Aimol 2004005WL000400 Lanu Khupsualal Aimol 00032 UTIB0000657 1255 1255 Rejected 29/03/2023 0262852547 Account Closed
SubTotal 1255 1255
2 TENGNOUPAL MN-04-005-003-003/209-B
() 		2004005000NRG23250320230030671 27/03/2023 LANU SONGEIRIL AIMOL 2004005WL000400 LANU SONGEIRIL AIMOL 00032 UTIB0001222 1255 1255 Processed 29/03/2023 0262852546 LANU SONGEIRIL AIMOL UCO BANK(607066)
SubTotal 1255 1255
3 TENGNOUPAL MN-04-005-003-003/162-A
() 		2004005000NRG23250320230030346 27/03/2023 CHONGOM HUIPI AIMOL 2004005WL000400 CHONGOM HUIPI AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852531 CHONGOM HUIPI AIMOL MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-003-003/164-A
() 		2004005000NRG23250320230030360 27/03/2023 B ALALPA 2004005WL000400 B ALALPA 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852537 B. ALALPA UCO BANK(607066)
5 TENGNOUPAL MN-04-005-003-003/165-A
() 		2004005000NRG23250320230030367 27/03/2023 BONGTE SOMNEIHUI AIMOL 2004005WL000400 BONGTE SOMNEIHUI AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852530 BONGTE SOMNEIHUI AIMOL UCO BANK(607066)
6 TENGNOUPAL MN-04-005-003-003/166-A
() 		2004005000NRG23250320230030374 27/03/2023 RUIJOM RUISOKHUP AIMOL 2004005WL000400 RUIJOM RUISOKHUP AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852524 RUIJOM RUISOKHUP AIMOL UCO BANK(607066)
7 TENGNOUPAL MN-04-005-003-003/167-A
() 		2004005000NRG23250320230030381 27/03/2023 M DAMNU AIMOL 2004005WL000400 M DAMNU AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852528 SHIARLUA DAMNU AIMOL MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-003-003/168-A
() 		2004005000NRG23250320230030388 27/03/2023 LANU ASHEP AIMOL 2004005WL000400 LANU ASHEP AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852511 LANU ASHEP AIMOL UCO BANK(607066)
9 TENGNOUPAL MN-04-005-003-003/170-A
() 		2004005000NRG23250320230030402 27/03/2023 SIAROA ANGAI AIMOL 2004005WL000400 SIAROA ANGAI AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852521 SIARLOA ANGAI AIMOL UCO BANK(607066)
10 TENGNOUPAL MN-04-005-003-003/173-A
() 		2004005000NRG23250320230030419 27/03/2023 SIARLOA LALEKAI AIMOL 2004005WL000400 SIARLOA LALEKAI AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852522 SIARLOA LALEIKAI AIMOL UCO BANK(607066)
11 TENGNOUPAL MN-04-005-003-003/174-A
() 		2004005000NRG23250320230030424 27/03/2023 SIARLOA KHAMPI AIMOL 2004005WL000400 SIARLOA KHAMPI AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852536 SAIROL KHAMPI AIMOL PUNJAB NATIONAL BANK(508568)
12 TENGNOUPAL MN-04-005-003-003/178-A
() 		2004005000NRG23250320230030452 27/03/2023 BONGTE ALAL AIMOL 2004005WL000400 BONGTE ALAL AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852541 BONGTE ALAL AIMOL UCO BANK(607066)
13 TENGNOUPAL MN-04-005-003-003/179-A
() 		2004005000NRG23250320230030461 27/03/2023 BONGTE CHONGNU AIMOL 2004005WL000400 BONGTE CHONGNU AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852525 BONGTE CHONGNU AIMOL UCO BANK(607066)
14 TENGNOUPAL MN-04-005-003-003/180-A
() 		2004005000NRG23250320230030466 27/03/2023 BONGTE SUMNUNGCHUN AIMOL 2004005WL000400 BONGTE SUMNUNGCHUN AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852527 BONGTE SUMNUNGCHUN AIMOL UCO BANK(607066)
15 TENGNOUPAL MN-04-005-003-003/182-A
() 		2004005000NRG23250320230030480 27/03/2023 SH RONGEISON AIMOL 2004005WL000400 SH RONGEISON AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852542 SH RONGEISON AIMOL UCO BANK(607066)
16 TENGNOUPAL MN-04-005-003-003/185-A
() 		2004005000NRG23250320230030503 27/03/2023 S MERASING AIMOL 2004005WL000400 S MERASING AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852534 S MERASING AIMOL UCO BANK(607066)
17 TENGNOUPAL MN-04-005-003-003/186-A
() 		2004005000NRG23250320230030508 27/03/2023 LANU SONGEISO AIMOL 2004005WL000400 LANU SONGEISO AIMOL 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0262852523 MR LANU SONGSUATHUI AIMOL STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-003-003/187-A
() 		2004005000NRG23250320230030517 27/03/2023 Lanu Tangnu Aimol 2004005WL000400 Lanu Tangnu Aimol 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852512 LANU TANGNU AIMOL UCO BANK(607066)
19 TENGNOUPAL MN-04-005-003-003/188-A
() 		2004005000NRG23250320230030522 27/03/2023 LANU RENGSELAL AIMOL 2004005WL000400 LANU RENGSELAL AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852540 LANU RENGSELAL AIMOL UCO BANK(607066)
20 TENGNOUPAL MN-04-005-003-003/191-A
() 		2004005000NRG23250320230030545 27/03/2023 Sh Ringkhochim Aimol 2004005WL000400 Sh Ringkhochim Aimol 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852539 SH RINGKHOCHIM AIMOL UCO BANK(607066)
21 TENGNOUPAL MN-04-005-003-003/193-A
() 		2004005000NRG23250320230030559 27/03/2023 CHONGOM RUITORLAL AIMOL 2004005WL000400 CHONGOM RUITORLAL AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852517 CHONGOM RUITORLAL AIMOL UCO BANK(607066)
22 TENGNOUPAL MN-04-005-003-003/194-A
() 		2004005000NRG23250320230030564 27/03/2023 BONGTE REKHUP AIMOL 2004005WL000400 BONGTE REKHUP AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852526 BONGTE REKHUP AIMOL UCO BANK(607066)
23 TENGNOUPAL MN-04-005-003-003/195-A
() 		2004005000NRG23250320230030573 27/03/2023 SIARLOA KHAMNU AIMOL 2004005WL000400 SIARLOA KHAMNU AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852515 B KHAMNU AIMOL UCO BANK(607066)
24 TENGNOUPAL MN-04-005-003-003/197-A
() 		2004005000NRG23250320230030587 27/03/2023 SIARLUA THANGNEINGAM 2004005WL000400 SIARLUA THANGNEINGAM 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852516 SIARLUA THANGNEINGAM UCO BANK(607066)
25 TENGNOUPAL MN-04-005-003-003/2-B
() 		2004005000NRG23250320230030606 27/03/2023 Lanu Songeithang Aimol 2004005WL000400 Lanu Songeithang Aimol 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852545 LANU SONGEITHANG AIMOL UCO BANK(607066)
26 TENGNOUPAL MN-04-005-003-003/201-A
() 		2004005000NRG23250320230030620 27/03/2023 BONGTE KHUPNEIRING AIMOL 2004005WL000400 BONGTE KHUPNEIRING AIMOL 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0262852543 MRS BONGTE KHUPNEIRING AIMOL STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-003-003/202-A
() 		2004005000NRG23250320230030629 27/03/2023 B SANATHOI AIMOL 2004005WL000400 B SANATHOI AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852532 B SANATHOI AIMOL UCO BANK(607066)
28 TENGNOUPAL MN-04-005-003-003/206-A
() 		2004005000NRG23250320230030654 27/03/2023 SONGTHU SUMNEICHUN AIMOL 2004005WL000400 SONGTHU SUMNEICHUN AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852520 SONGTHU SUMNEICHUN AIMOL UCO BANK(607066)
29 TENGNOUPAL MN-04-005-003-003/207-B
() 		2004005000NRG23250320230030659 27/03/2023 R THANGNEICHUNG 2004005WL000400 R THANGNEICHUNG 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852538 R THANGNEICHUNG UCO BANK(607066)
30 TENGNOUPAL MN-04-005-003-003/208-B
() 		2004005000NRG23250320230030666 27/03/2023 KHOICHUNG SUMSONGIR AIMOL 2004005WL000400 KHOICHUNG SUMSONGIR AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852519 KHOICHUNG SUMSONGIR AIMOL UCO BANK(607066)
31 TENGNOUPAL MN-04-005-003-003/210-B
() 		2004005000NRG23250320230030678 27/03/2023 KH KHAMNEIRING 2004005WL000400 KH KHAMNEIRING 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852544 KH KHAMNEIRING UCO BANK(607066)
32 TENGNOUPAL MN-04-005-003-003/211-B
() 		2004005000NRG23250320230030683 27/03/2023 SIARLOA NEIKHONGAK AIMOL 2004005WL000400 SIARLOA NEIKHONGAK AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852535 SIARLOA NEIKHONGAK AIMOL UCO BANK(607066)
33 TENGNOUPAL MN-04-005-003-003/212-C
() 		2004005000NRG23250320230030690 27/03/2023 BONGTE NEICHONG AIMOL 2004005WL000400 BONGTE NEICHONG AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852518 BONGTE NEICHONG AIMOL MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-003-003/3-B
() 		2004005000NRG23250320230030695 27/03/2023 Shirlua Ruisuachim Aimol 2004005WL000400 Shirlua Ruisuachim Aimol 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852529 SHIRLUA RUISUACHIM AIMOL UCO BANK(607066)
35 TENGNOUPAL MN-04-005-003-003/4090-A
() 		2004005000NRG23250320230030721 27/03/2023 SIARLOA ASHIN AIMOL 2004005WL000400 SIARLOA ASHIN AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852514 SIARLOA ASHIN AIMOL UCO BANK(607066)
36 TENGNOUPAL MN-04-005-003-003/4092-A
() 		2004005000NRG23250320230030733 27/03/2023 CH SHUMNUNGAI AIMOL 2004005WL000400 CH SHUMNUNGAI AIMOL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0262852513 CH SHUMNUNGAI AIMOL UCO BANK(607066)
37 TENGNOUPAL MN-04-005-003-003/5-B
() 		2004005000NRG23250320230030742 27/03/2023 Lanu Alvina Aimol 2004005WL000400 Lanu Alvina Aimol 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0262852533 LANU ALVINA AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43925 43925
Total 46435 46435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_270323APB_FTO_33458 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1255
2 TENGNOUPAL MN2004001_270323APB_FTO_33458 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 1255
3 TENGNOUPAL MN2004001_270323APB_FTO_33458 UCO Bank UCBA0002998 Chandel Branch 43925

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