Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:34 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_230323APB_FTO_29207
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-04-004-012-012/153-A
() 		2004004000NRG22300620220211187 23/03/2023 Tantanga Khambi 2004004WL004253 Tantanga Khambi 00282 UTBI0RRBMRB 2510 2510 Processed 24/03/2023 0070415400 TONTANGA KHAMBI MANIPUR RURAL BANK(607062)
2 MACHI MN-04-004-012-012/171-C
() 		2004004000NRG22300620220211247 23/03/2023 Dangshawa Mekhulshim 2004004WL004253 Dangshawa Mekhulshim 00282 UTBI0RRBMRB 2510 2510 Processed 24/03/2023 0070415402 MRS DANGSHOUWA TUNGCHA STATE BANK OF INDIA(508548)
3 MACHI MN-04-004-012-012/172-C
() 		2004004000NRG22300620220211252 23/03/2023 Makunga Tedun 2004004WL004253 Makunga Tedun 00282 UTBI0RRBMRB 2510 2510 Processed 24/03/2023 0070415401 MAKUNGA TEDUN MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
4 MACHI MN-04-004-012-012/102-A
() 		2004004000NRG22300620220211020 23/03/2023 Dangshawa Mokesh 2004004WL004253 Dangshawa Mokesh 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415383 MR DANGSHAWA MOKESH STATE BANK OF INDIA(508548)
5 MACHI MN-04-004-012-012/102-A
() 		2004004000NRG22300320220165601 23/03/2023 Dangshawa Mokesh 2004004WL003559 Dangshawa Mokesh 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415382 MR DANGSHAWA MOKESH STATE BANK OF INDIA(508548)
6 MACHI MN-04-004-012-012/118-A
() 		2004004000NRG22300320220165618 23/03/2023 L Khushimla 2004004WL003559 L Khushimla 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415378 MRS L KHUSHIMLA STATE BANK OF INDIA(508548)
7 MACHI MN-04-004-012-012/118-A
() 		2004004000NRG22300620220211071 23/03/2023 L Khushimla 2004004WL004253 L Khushimla 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415379 MRS L KHUSHIMLA STATE BANK OF INDIA(508548)
8 MACHI MN-04-004-012-012/123-A
() 		2004004000NRG22300620220211089 23/03/2023 Lamthaka Modang 2004004WL004253 Lamthaka Modang 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415389 MR LAMTHAKA MODANG STATE BANK OF INDIA(508548)
9 MACHI MN-04-004-012-012/123-A
() 		2004004000NRG22300320220165624 23/03/2023 Lamthaka Modang 2004004WL003559 Lamthaka Modang 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415388 MR LAMTHAKA MODANG STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-012-012/131-A
() 		2004004000NRG22300320220165633 23/03/2023 Alvi Nangsha 2004004WL003559 Alvi Nangsha 00415 SBIN0009990 1004 1004 Rejected 24/03/2023 0070415399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MACHI MN-04-004-012-012/131-A
() 		2004004000NRG22300620220211116 23/03/2023 Alvi Nangsha 2004004WL004253 Alvi Nangsha 00415 SBIN0009990 2510 2510 Rejected 24/03/2023 0070415398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MACHI MN-04-004-012-012/156-A
() 		2004004000NRG22300320220165660 23/03/2023 Moshang 2004004WL003559 Moshang 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415377 KANSHOUWA MOSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHI MN-04-004-012-012/156-A
() 		2004004000NRG22300620220211198 23/03/2023 Moshang 2004004WL004253 Moshang 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415376 KANSHOUWA MOSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 MACHI MN-04-004-012-012/16-A
() 		2004004000NRG22300320220165664 23/03/2023 Kanshouwa Lauxmi 2004004WL003559 Kanshouwa Lauxmi 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415393 MAKU LUXMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHI MN-04-004-012-012/16-A
() 		2004004000NRG22300620220211210 23/03/2023 Kanshouwa Lauxmi 2004004WL004253 Kanshouwa Lauxmi 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415390 MAKU LUXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHI MN-04-004-012-012/161-A
() 		2004004000NRG22300620220211216 23/03/2023 K Angshun 2004004WL004253 K Angshun 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415380 MR K ANGSHUN STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-012-012/161-A
() 		2004004000NRG22300320220165666 23/03/2023 K Angshun 2004004WL003559 K Angshun 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415381 MR K ANGSHUN STATE BANK OF INDIA(508548)
18 MACHI MN-04-004-012-012/164-A
() 		2004004000NRG22300320220165669 23/03/2023 Mk Korung Maring 2004004WL003559 Mk Korung Maring 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415367 MR MK KORUNG STATE BANK OF INDIA(508548)
19 MACHI MN-04-004-012-012/164-A
() 		2004004000NRG22300620220211223 23/03/2023 Mk Korung Maring 2004004WL004253 Mk Korung Maring 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415362 MR MK KORUNG STATE BANK OF INDIA(508548)
20 MACHI MN-04-004-012-012/19-A
() 		2004004000NRG22300620220211307 23/03/2023 Tk Teshil 2004004WL004253 Tk Teshil 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415365 MS TK TESHIL STATE BANK OF INDIA(508548)
21 MACHI MN-04-004-012-012/19-A
() 		2004004000NRG22300320220165697 23/03/2023 Tk Teshil 2004004WL003559 Tk Teshil 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415366 MS TK TESHIL STATE BANK OF INDIA(508548)
22 MACHI MN-04-004-012-012/28-A
() 		2004004000NRG22300320220165717 23/03/2023 Khulpuwa Toshara Maring 2004004WL003559 Khulpuwa Toshara Maring 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415396 MRS KHULPUWA TOSHARA MARING STATE BANK OF INDIA(508548)
23 MACHI MN-04-004-012-012/28-A
() 		2004004000NRG22300620220211367 23/03/2023 Khulpuwa Toshara Maring 2004004WL004253 Khulpuwa Toshara Maring 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415397 MRS KHULPUWA TOSHARA MARING STATE BANK OF INDIA(508548)
24 MACHI MN-04-004-012-012/3-A
() 		2004004000NRG22300620220211373 23/03/2023 Kh Moshil 2004004WL004253 Kh Moshil 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415375 MR KH MOSHIL STATE BANK OF INDIA(508548)
25 MACHI MN-04-004-012-012/3-A
() 		2004004000NRG22300320220165719 23/03/2023 Kh Moshil 2004004WL003559 Kh Moshil 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415374 MR KH MOSHIL STATE BANK OF INDIA(508548)
26 MACHI MN-04-004-012-012/34-A
() 		2004004000NRG22300320220165724 23/03/2023 K Modarshim 2004004WL003559 K Modarshim 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415384 K MODARSHIM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MACHI MN-04-004-012-012/34-A
() 		2004004000NRG22300620220211390 23/03/2023 K Modarshim 2004004WL004253 K Modarshim 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415385 K MODARSHIM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHI MN-04-004-012-012/4-A
() 		2004004000NRG22300320220165730 23/03/2023 T Muining 2004004WL003559 T Muining 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415387 MRS T MUINING STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-012-012/4-A
() 		2004004000NRG22300620220211408 23/03/2023 T Muining 2004004WL004253 T Muining 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415386 MRS T MUINING STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-012-012/58-A
() 		2004004000NRG22300320220165750 23/03/2023 Kanshouwa Koba 2004004WL003559 Kanshouwa Koba 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415368 MR KANSOUWA KOBA STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-012-012/58-A
() 		2004004000NRG22300620220211468 23/03/2023 Kanshouwa Koba 2004004WL004253 Kanshouwa Koba 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415369 MR KANSOUWA KOBA STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-012-012/72-A
() 		2004004000NRG22300620220211516 23/03/2023 Dangshawa Mekham 2004004WL004253 Dangshawa Mekham 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415370 DANGSHAWA MEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MACHI MN-04-004-012-012/72-A
() 		2004004000NRG22300320220165766 23/03/2023 Dangshawa Mekham 2004004WL003559 Dangshawa Mekham 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415371 DANGSHAWA MEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHI MN-04-004-012-012/89-A
() 		2004004000NRG22300620220211565 23/03/2023 K Joyson 2004004WL004253 K Joyson 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415392 MR K JOYSON STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-012-012/89-A
() 		2004004000NRG22300320220165783 23/03/2023 K Joyson 2004004WL003559 K Joyson 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415391 MR K JOYSON STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-012-012/9-A
() 		2004004000NRG22300320220165784 23/03/2023 Dangshawa Mothil 2004004WL003559 Dangshawa Mothil 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415372 MR DANGSHAWA MOTHIL STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-012-012/9-A
() 		2004004000NRG22300620220211570 23/03/2023 Dangshawa Mothil 2004004WL004253 Dangshawa Mothil 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415373 MR DANGSHAWA MOTHIL STATE BANK OF INDIA(508548)
38 MACHI MN-04-004-012-012/98-A
() 		2004004000NRG22300620220211595 23/03/2023 Yunglama Brownson 2004004WL004253 Yunglama Brownson 00415 SBIN0009990 2510 2510 Processed 24/03/2023 0070415395 MR YUNGLAMA BROWNSON STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-012-012/98-A
() 		2004004000NRG22300320220165793 23/03/2023 Yunglama Brownson 2004004WL003559 Yunglama Brownson 00415 SBIN0009990 1004 1004 Processed 24/03/2023 0070415394 MR YUNGLAMA BROWNSON STATE BANK OF INDIA(508548)
SubTotal 63252 63252
40 MACHI MN-04-004-012-012/167-C
() 		2004004000NRG22300620220211234 23/03/2023 Dk Darmui 2004004WL004253 Dk Darmui 00462 UCBA0002998 2510 2510 Processed 24/03/2023 0070415363 DK DARMUI UCO BANK(607066)
SubTotal 2510 2510
41 MACHI MN-04-004-012-012/166-C
() 		2004004000NRG22300620220211229 23/03/2023 Dk Muiran 2004004WL004253 Dk Muiran 00462 UCBA0002999 2510 2510 Processed 24/03/2023 0070415364 DK MUIRAN UCO BANK(607066)
SubTotal 2510 2510
Total 75802 75802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_230323APB_FTO_29207 Manipur Rural Bank UTBI0RRBMRB Kakching 7530
2 MACHI MN2004004_230323APB_FTO_29207 State Bank of India SBIN0009990 BSF KANGSANG 63252
3 MACHI MN2004004_230323APB_FTO_29207 UCO Bank UCBA0002998 Chandel Branch 2510
4 MACHI MN2004004_230323APB_FTO_29207 UCO Bank UCBA0002999 Kakching Branch 2510

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