Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:35:24 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_021222FTO_18796
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 MACHI MN-04-004-050-050/4-B
() 		2004004000NRG22160620220203514 02/12/2022 Tk Darshim 2004004WL004112 Tk Darshim 00176 IDIB000U040 1255 1255 Processed 03/12/2022 6838665794 Tk Darshim ()
SubTotal 1255 1255
2 MACHI MN-04-004-050-050/2-B
() 		2004004000NRG22160620220203490 02/12/2022 Dp Marcy 2004004WL004112 Dp Marcy 00282 UTBI0RRBMRB 1255 1255 Processed 03/12/2022 6838665837 Dp Marcy ()
SubTotal 1255 1255
3 MACHI MN-04-004-050-050/18-A
() 		2004004000NRG22160620220203487 02/12/2022 Ds Kothil 2004004WL004112 Ds Kothil 00354 PUNB0106700 1255 1255 Processed 03/12/2022 6838665795 Ds Kothil ()
SubTotal 1255 1255
4 MACHI MN-04-004-050-050/33-A
() 		2004004000NRG22160620220203506 02/12/2022 Mk. Meshil 2004004WL004112 Mk. Meshil 00415 SBIN0004562 1255 1255 Processed 03/12/2022 6838665796 MR MK MESHIL ()
5 MACHI MN-04-004-050-050/71-A
() 		2004004000NRG22160620220203548 02/12/2022 Mk.Morung Maring 2004004WL004112 Mk.Morung Maring 00415 SBIN0004562 1255 1255 Processed 03/12/2022 6838665797 MR MK MORUNG MARING ()
SubTotal 2510 2510
6 MACHI MN-04-004-050-050/1-B
() 		2004004000NRG22160620220203478 02/12/2022 Mk Tomui 2004004WL004112 Mk Tomui 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665815 MRS MK TOMUI ()
7 MACHI MN-04-004-050-050/10-A
() 		2004004000NRG22160620220203479 02/12/2022 Dk John 2004004WL004112 Dk John 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665825 MR DK JOHN ()
8 MACHI MN-04-004-050-050/17-A
() 		2004004000NRG22160620220203486 02/12/2022 Md Tungmui Maring 2004004WL004112 Md Tungmui Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665808 MRS MD TUNGMUI MARING ()
9 MACHI MN-04-004-050-050/19-A
() 		2004004000NRG22160620220203488 02/12/2022 Ch. Jasper Maring 2004004WL004112 Ch. Jasper Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665804 MR CH JASPER ()
10 MACHI MN-04-004-050-050/20-A
() 		2004004000NRG22160620220203491 02/12/2022 Mk. Martha 2004004WL004112 Mk. Martha 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665807 MRS MK MARTHA ()
11 MACHI MN-04-004-050-050/26-A
() 		2004004000NRG22160620220203497 02/12/2022 DP. Tonaishim Maring 2004004WL004112 DP. Tonaishim Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665827 MISS DP TONAISHIM MARING ()
12 MACHI MN-04-004-050-050/27-A
() 		2004004000NRG22160620220203498 02/12/2022 Dangshawa Tabitha 2004004WL004112 Dangshawa Tabitha 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665822 MRS DANGSHAWA TAPITHA ()
13 MACHI MN-04-004-050-050/29-A
() 		2004004000NRG22160620220203500 02/12/2022 Y Muining 2004004WL004112 Y Muining 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665813 MRS Y MUINING MARING ()
14 MACHI MN-04-004-050-050/3-A
() 		2004004000NRG22160620220203501 02/12/2022 Y Amos 2004004WL004112 Y Amos 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665814 MR Y AMOS MARING ()
15 MACHI MN-04-004-050-050/3-B
() 		2004004000NRG22160620220203502 02/12/2022 Dangshawa Ranginthang 2004004WL004112 Dangshawa Ranginthang 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665810 MR DANGSHAWA RANGINTHANG ()
16 MACHI MN-04-004-050-050/31-A
() 		2004004000NRG22160620220203504 02/12/2022 Mk. Koshil 2004004WL004112 Mk. Koshil 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665802 MR MK KOSHIL MARING ()
17 MACHI MN-04-004-050-050/34-A
() 		2004004000NRG22160620220203507 02/12/2022 Dp Korung Maring 2004004WL004112 Dp Korung Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665809 MR DP KORUNG MARING ()
18 MACHI MN-04-004-050-050/36-A
() 		2004004000NRG22160620220203509 02/12/2022 Kh. Modar 2004004WL004112 Kh. Modar 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665805 MR KH MODAR ()
19 MACHI MN-04-004-050-050/37-A
() 		2004004000NRG22160620220203510 02/12/2022 Kh Merina Dangshawa 2004004WL004112 Kh Merina Dangshawa 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665818 MRS KH MERINA DANGSHAWA ()
20 MACHI MN-04-004-050-050/38-A
() 		2004004000NRG22160620220203511 02/12/2022 Mk. Tungdou 2004004WL004112 Mk. Tungdou 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665803 MRS MK TUNGDOU ()
21 MACHI MN-04-004-050-050/39-A
() 		2004004000NRG22160620220203512 02/12/2022 Md Teshil 2004004WL004112 Md Teshil 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665829 MISS MD TESHIL ()
22 MACHI MN-04-004-050-050/4-A
() 		2004004000NRG22160620220203513 02/12/2022 Mk. Leidun 2004004WL004112 Mk. Leidun 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665798 MR LEI DUN ()
23 MACHI MN-04-004-050-050/40-A
() 		2004004000NRG22160620220203515 02/12/2022 MK. Aruna 2004004WL004112 MK. Aruna 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665800 MRS MK ARUNA ()
24 MACHI MN-04-004-050-050/43-A
() 		2004004000NRG22160620220203518 02/12/2022 Ch Tonai 2004004WL004112 Ch Tonai 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665826 MRS CH TONAI MARING ()
25 MACHI MN-04-004-050-050/44-A
() 		2004004000NRG22160620220203519 02/12/2022 Ch Akim Kanshouwa 2004004WL004112 Ch Akim Kanshouwa 00415 SBIN0009990 1255 1255 Rejected 03/12/2022 6838665831 Account Closed
26 MACHI MN-04-004-050-050/46-A
() 		2004004000NRG22160620220203521 02/12/2022 K Wontharla Maring 2004004WL004112 K Wontharla Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665830 MRS K WONTHARLA MARING ()
27 MACHI MN-04-004-050-050/47-A
() 		2004004000NRG22160620220203522 02/12/2022 Ch Ranjana Maring 2004004WL004112 Ch Ranjana Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665823 MRS CH RANJANA MARING ()
28 MACHI MN-04-004-050-050/48-A
() 		2004004000NRG22160620220203523 02/12/2022 K Shanti Maring 2004004WL004112 K Shanti Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665817 MRS K SHANTI MARING ()
29 MACHI MN-04-004-050-050/51-A
() 		2004004000NRG22160620220203526 02/12/2022 K Leirung Maring 2004004WL004112 K Leirung Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665806 MR K LEIRUNG MARING ()
30 MACHI MN-04-004-050-050/52-A
() 		2004004000NRG22160620220203527 02/12/2022 Dk Mohong 2004004WL004112 Dk Mohong 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665824 MR DK MOHONG MARING ()
31 MACHI MN-04-004-050-050/53-A
() 		2004004000NRG22160620220203528 02/12/2022 Dp Mekham 2004004WL004112 Dp Mekham 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665819 MR DP MEKHAM ()
32 MACHI MN-04-004-050-050/54-A
() 		2004004000NRG22160620220203529 02/12/2022 SD Shilkham 2004004WL004112 SD Shilkham 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665820 MS SD SHILKHAM ()
33 MACHI MN-04-004-050-050/57-B
() 		2004004000NRG22160620220203532 02/12/2022 Khullak Mophom Dangshawa 2004004WL004112 Khullak Mophom Dangshawa 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665801 MR KHULAK MOPHOM DANGSHAWA ()
34 MACHI MN-04-004-050-050/58-A
() 		2004004000NRG22160620220203533 02/12/2022 K. Angrung 2004004WL004112 K. Angrung 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665799 MR K ANGRUNG ()
35 MACHI MN-04-004-050-050/62-A
() 		2004004000NRG22160620220203538 02/12/2022 Kanshouwa Tengou Maring 2004004WL004112 Kanshouwa Tengou Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665812 MS KANSOUWA TEGOU MARING ()
36 MACHI MN-04-004-050-050/63-A
() 		2004004000NRG22160620220203539 02/12/2022 Dk. Tungdar 2004004WL004112 Dk. Tungdar 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665832 MRS DK TUNGDAR ()
37 MACHI MN-04-004-050-050/67-A
() 		2004004000NRG22160620220203543 02/12/2022 Ck Tothang Maring 2004004WL004112 Ck Tothang Maring 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665811 MRS K TOTHANG MARING ()
38 MACHI MN-04-004-050-050/72-A
() 		2004004000NRG22160620220203549 02/12/2022 Mk Tomui 2004004WL004112 Mk Tomui 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665821 MS MK TOMUI ()
39 MACHI MN-04-004-050-050/8-A
() 		2004004000NRG22160620220203551 02/12/2022 DK Angdun 2004004WL004112 DK Angdun 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665816 MR DK ANGDUN ()
40 MACHI MN-04-004-050-050/9-A
() 		2004004000NRG22160620220203552 02/12/2022 S. Moshil 2004004WL004112 S. Moshil 00415 SBIN0009990 1255 1255 Processed 03/12/2022 6838665828 MR S MOSHIL ()
SubTotal 43925 43925
41 MACHI MN-04-004-050-050/23-A
() 		2004004000NRG22160620220203494 02/12/2022 W. John Makunga 2004004WL004112 W. John Makunga 00462 UCBA0002999 1255 1255 Processed 03/12/2022 6838665833 W JOHN MAKUNGA ()
42 MACHI MN-04-004-050-050/25-A
() 		2004004000NRG22160620220203496 02/12/2022 D Toshil 2004004WL004112 D Toshil 00462 UCBA0002999 1255 1255 Processed 03/12/2022 6838665834 D TOSHIL MARING ()
43 MACHI MN-04-004-050-050/49-A
() 		2004004000NRG22160620220203524 02/12/2022 Chingshanglak Moshang Kansouwa 2004004WL004112 Chingshanglak Moshang Kansouwa 00462 UCBA0002999 1255 1255 Processed 03/12/2022 6838665836 CHINGSHANGLAK MOSHANG KANSOUWA ()
44 MACHI MN-04-004-050-050/6-A
() 		2004004000NRG22160620220203535 02/12/2022 Ds Moran 2004004WL004112 Ds Moran 00462 UCBA0002999 1255 1255 Processed 03/12/2022 6838665835 DS MORAN ()
45 MACHI MN-04-004-050-050/66-A
() 		2004004000NRG22160620220203542 02/12/2022 M Meshil Maring 2004004WL004112 M Meshil Maring 00462 UCBA0002999 1255 1255 Processed 03/12/2022 6838665839 M MESHIL MARING ()
46 MACHI MN-04-004-050-050/70-A
() 		2004004000NRG22160620220203547 02/12/2022 Lamthaka Tongou 2004004WL004112 Lamthaka Tongou 00462 UCBA0002999 1255 1255 Processed 03/12/2022 6838665838 LAMTHAKA TONGOU ()
SubTotal 7530 7530
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_021222FTO_18796 Indian Bank IDIB000U040 URIPOK IMPHAL 1255
2 MACHI MN2004004_021222FTO_18796 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1255
3 MACHI MN2004004_021222FTO_18796 Punjab National Bank PUNB0106700 IMPHAL 1255
4 MACHI MN2004004_021222FTO_18796 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
5 MACHI MN2004004_021222FTO_18796 State Bank of India SBIN0009990 BSF KANGSANG 43925
6 MACHI MN2004004_021222FTO_18796 UCO Bank UCBA0002999 Kakching Branch 7530

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