Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:49 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280323APB_FTO_34492
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
() 		2004005000NRG23250320230030291 28/03/2023 Lanu Khupsualal Aimol 2004005WL000400 Lanu Khupsualal Aimol 00032 UTIB0000657 1004 1004 Rejected 29/03/2023 0280171388 Account Closed
SubTotal 1004 1004
2 TENGNOUPAL MN-04-005-003-003/209-B
() 		2004005000NRG23250320230030674 28/03/2023 LANU SONGEIRIL AIMOL 2004005WL000400 LANU SONGEIRIL AIMOL 00032 UTIB0001222 1004 1004 Processed 29/03/2023 0280171399 LANU SONGEIRIL AIMOL UCO BANK(607066)
SubTotal 1004 1004
3 TENGNOUPAL MN-04-005-003-003/3760
() 		2004005000NRG23250320230030703 28/03/2023 Deineilhing Doungel 2004005WL000400 Deineilhing Doungel 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0280171402 DEINEILHING BOLSOM INDIAN OVERSEAS BANK(508541)
4 TENGNOUPAL MN-04-005-003-003/3763
() 		2004005000NRG23250320230030710 28/03/2023 Siarlua Achong Aimol 2004005WL000400 Siarlua Achong Aimol 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0280171403 SIARLUA ACHONG AIMOL UCO BANK(607066)
SubTotal 2008 2008
5 TENGNOUPAL MN-04-005-003-003/3758
() 		2004005000NRG23250320230030699 28/03/2023 Bongte Neipi Aimol 2004005WL000400 Bongte Neipi Aimol 00415 SBIN0009990 1004 1004 Processed 29/03/2023 0280171401 BONGTE NEIPI AIMOL UCO BANK(607066)
SubTotal 1004 1004
6 TENGNOUPAL MN-04-005-003-003/162-A
() 		2004005000NRG23250320230030347 28/03/2023 CHONGOM HUIPI AIMOL 2004005WL000400 CHONGOM HUIPI AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171389 CHONGOM HUIPI AIMOL MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-003-003/164-A
() 		2004005000NRG23250320230030361 28/03/2023 B ALALPA 2004005WL000400 B ALALPA 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171384 B. ALALPA UCO BANK(607066)
8 TENGNOUPAL MN-04-005-003-003/165-A
() 		2004005000NRG23250320230030366 28/03/2023 BONGTE SOMNEIHUI AIMOL 2004005WL000400 BONGTE SOMNEIHUI AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171382 BONGTE SOMNEIHUI AIMOL UCO BANK(607066)
9 TENGNOUPAL MN-04-005-003-003/166-A
() 		2004005000NRG23250320230030375 28/03/2023 RUIJOM RUISOKHUP AIMOL 2004005WL000400 RUIJOM RUISOKHUP AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171376 RUIJOM RUISOKHUP AIMOL UCO BANK(607066)
10 TENGNOUPAL MN-04-005-003-003/167-A
() 		2004005000NRG23250320230030380 28/03/2023 M DAMNU AIMOL 2004005WL000400 M DAMNU AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171380 SHIARLUA DAMNU AIMOL MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-003-003/168-A
() 		2004005000NRG23250320230030389 28/03/2023 LANU ASHEP AIMOL 2004005WL000400 LANU ASHEP AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171363 LANU ASHEP AIMOL UCO BANK(607066)
12 TENGNOUPAL MN-04-005-003-003/170-A
() 		2004005000NRG23250320230030403 28/03/2023 SIAROA ANGAI AIMOL 2004005WL000400 SIAROA ANGAI AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171373 SIARLOA ANGAI AIMOL UCO BANK(607066)
13 TENGNOUPAL MN-04-005-003-003/173-A
() 		2004005000NRG23250320230030415 28/03/2023 SIARLOA LALEKAI AIMOL 2004005WL000400 SIARLOA LALEKAI AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171374 SIARLOA LALEIKAI AIMOL UCO BANK(607066)
14 TENGNOUPAL MN-04-005-003-003/174-A
() 		2004005000NRG23250320230030428 28/03/2023 SIARLOA KHAMPI AIMOL 2004005WL000400 SIARLOA KHAMPI AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171393 SAIROL KHAMPI AIMOL PUNJAB NATIONAL BANK(508568)
15 TENGNOUPAL MN-04-005-003-003/178-A
() 		2004005000NRG23250320230030456 28/03/2023 BONGTE ALAL AIMOL 2004005WL000400 BONGTE ALAL AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171386 BONGTE ALAL AIMOL UCO BANK(607066)
16 TENGNOUPAL MN-04-005-003-003/179-A
() 		2004005000NRG23250320230030457 28/03/2023 BONGTE CHONGNU AIMOL 2004005WL000400 BONGTE CHONGNU AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171377 BONGTE CHONGNU AIMOL UCO BANK(607066)
17 TENGNOUPAL MN-04-005-003-003/180-A
() 		2004005000NRG23250320230030470 28/03/2023 BONGTE SUMNUNGCHUN AIMOL 2004005WL000400 BONGTE SUMNUNGCHUN AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171379 BONGTE SUMNUNGCHUN AIMOL UCO BANK(607066)
18 TENGNOUPAL MN-04-005-003-003/182-A
() 		2004005000NRG23250320230030484 28/03/2023 SH RONGEISON AIMOL 2004005WL000400 SH RONGEISON AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171396 SH RONGEISON AIMOL UCO BANK(607066)
19 TENGNOUPAL MN-04-005-003-003/185-A
() 		2004005000NRG23250320230030499 28/03/2023 S MERASING AIMOL 2004005WL000400 S MERASING AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171392 S MERASING AIMOL UCO BANK(607066)
20 TENGNOUPAL MN-04-005-003-003/186-A
() 		2004005000NRG23250320230030512 28/03/2023 LANU SONGEISO AIMOL 2004005WL000400 LANU SONGEISO AIMOL 00462 UCBA0002998 1004 1004 Processed 30/03/2023 0280171375 MR LANU SONGSUATHUI AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-003-003/187-A
() 		2004005000NRG23250320230030513 28/03/2023 Lanu Tangnu Aimol 2004005WL000400 Lanu Tangnu Aimol 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171364 LANU TANGNU AIMOL UCO BANK(607066)
22 TENGNOUPAL MN-04-005-003-003/188-A
() 		2004005000NRG23250320230030526 28/03/2023 LANU RENGSELAL AIMOL 2004005WL000400 LANU RENGSELAL AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171385 LANU RENGSELAL AIMOL UCO BANK(607066)
23 TENGNOUPAL MN-04-005-003-003/191-A
() 		2004005000NRG23250320230030541 28/03/2023 Sh Ringkhochim Aimol 2004005WL000400 Sh Ringkhochim Aimol 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171395 SH RINGKHOCHIM AIMOL UCO BANK(607066)
24 TENGNOUPAL MN-04-005-003-003/193-A
() 		2004005000NRG23250320230030555 28/03/2023 CHONGOM RUITORLAL AIMOL 2004005WL000400 CHONGOM RUITORLAL AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171369 CHONGOM RUITORLAL AIMOL UCO BANK(607066)
25 TENGNOUPAL MN-04-005-003-003/194-A
() 		2004005000NRG23250320230030568 28/03/2023 BONGTE REKHUP AIMOL 2004005WL000400 BONGTE REKHUP AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171378 BONGTE REKHUP AIMOL UCO BANK(607066)
26 TENGNOUPAL MN-04-005-003-003/195-A
() 		2004005000NRG23250320230030569 28/03/2023 SIARLOA KHAMNU AIMOL 2004005WL000400 SIARLOA KHAMNU AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171367 B KHAMNU AIMOL UCO BANK(607066)
27 TENGNOUPAL MN-04-005-003-003/197-A
() 		2004005000NRG23250320230030583 28/03/2023 SIARLUA THANGNEINGAM 2004005WL000400 SIARLUA THANGNEINGAM 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171368 SIARLUA THANGNEINGAM UCO BANK(607066)
28 TENGNOUPAL MN-04-005-003-003/2-B
() 		2004005000NRG23250320230030610 28/03/2023 Lanu Songeithang Aimol 2004005WL000400 Lanu Songeithang Aimol 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171398 LANU SONGEITHANG AIMOL UCO BANK(607066)
29 TENGNOUPAL MN-04-005-003-003/201-A
() 		2004005000NRG23250320230030624 28/03/2023 BONGTE KHUPNEIRING AIMOL 2004005WL000400 BONGTE KHUPNEIRING AIMOL 00462 UCBA0002998 1004 1004 Processed 30/03/2023 0280171387 MRS BONGTE KHUPNEIRING AIMOL STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-003-003/202-A
() 		2004005000NRG23250320230030625 28/03/2023 B SANATHOI AIMOL 2004005WL000400 B SANATHOI AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171390 B SANATHOI AIMOL UCO BANK(607066)
31 TENGNOUPAL MN-04-005-003-003/206-A
() 		2004005000NRG23250320230030651 28/03/2023 SONGTHU SUMNEICHUN AIMOL 2004005WL000400 SONGTHU SUMNEICHUN AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171372 SONGTHU SUMNEICHUN AIMOL UCO BANK(607066)
32 TENGNOUPAL MN-04-005-003-003/207-B
() 		2004005000NRG23250320230030662 28/03/2023 R THANGNEICHUNG 2004005WL000400 R THANGNEICHUNG 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171394 R THANGNEICHUNG UCO BANK(607066)
33 TENGNOUPAL MN-04-005-003-003/208-B
() 		2004005000NRG23250320230030663 28/03/2023 KHOICHUNG SUMSONGIR AIMOL 2004005WL000400 KHOICHUNG SUMSONGIR AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171371 KHOICHUNG SUMSONGIR AIMOL UCO BANK(607066)
34 TENGNOUPAL MN-04-005-003-003/210-B
() 		2004005000NRG23250320230030675 28/03/2023 KH KHAMNEIRING 2004005WL000400 KH KHAMNEIRING 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171397 KH KHAMNEIRING UCO BANK(607066)
35 TENGNOUPAL MN-04-005-003-003/211-B
() 		2004005000NRG23250320230030686 28/03/2023 SIARLOA NEIKHONGAK AIMOL 2004005WL000400 SIARLOA NEIKHONGAK AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171383 SIARLOA NEIKHONGAK AIMOL UCO BANK(607066)
36 TENGNOUPAL MN-04-005-003-003/212-C
() 		2004005000NRG23250320230030687 28/03/2023 BONGTE NEICHONG AIMOL 2004005WL000400 BONGTE NEICHONG AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171370 BONGTE NEICHONG AIMOL MANIPUR RURAL BANK(607062)
37 TENGNOUPAL MN-04-005-003-003/3-B
() 		2004005000NRG23250320230030698 28/03/2023 Shirlua Ruisuachim Aimol 2004005WL000400 Shirlua Ruisuachim Aimol 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171381 SHIRLUA RUISUACHIM AIMOL UCO BANK(607066)
38 TENGNOUPAL MN-04-005-003-003/3762
() 		2004005000NRG23250320230030707 28/03/2023 Shiarlua Khupnei Aimol 2004005WL000400 Shiarlua Khupnei Aimol 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171400 SHIARLUA KHUPNEI AIMOL UCO BANK(607066)
39 TENGNOUPAL MN-04-005-003-003/4090-A
() 		2004005000NRG23250320230030723 28/03/2023 SIARLOA ASHIN AIMOL 2004005WL000400 SIARLOA ASHIN AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171366 SIARLOA ASHIN AIMOL UCO BANK(607066)
40 TENGNOUPAL MN-04-005-003-003/4092-A
() 		2004005000NRG23250320230030735 28/03/2023 CH SHUMNUNGAI AIMOL 2004005WL000400 CH SHUMNUNGAI AIMOL 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171365 CH SHUMNUNGAI AIMOL UCO BANK(607066)
41 TENGNOUPAL MN-04-005-003-003/5-B
() 		2004005000NRG23250320230030740 28/03/2023 Lanu Alvina Aimol 2004005WL000400 Lanu Alvina Aimol 00462 UCBA0002998 1004 1004 Processed 29/03/2023 0280171391 LANU ALVINA AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36144 36144
Total 41164 41164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_280323APB_FTO_34492 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1004
2 TENGNOUPAL MN2004001_280323APB_FTO_34492 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 1004
3 TENGNOUPAL MN2004001_280323APB_FTO_34492 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2008
4 TENGNOUPAL MN2004001_280323APB_FTO_34492 State Bank of India SBIN0009990 BSF KANGSANG 1004
5 TENGNOUPAL MN2004001_280323APB_FTO_34492 UCO Bank UCBA0002998 Chandel Branch 36144

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