Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:59 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_311022FTO_16219
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-04-004-063-063/16-A
() 		2004004000NRG22200620220204618 31/10/2022 Telngoh Otkhojam Haokip 2004004WL004144 Telngoh Otkhojam Haokip 00045 BARB0VJIMPH 1255 1255 Processed 01/11/2022 6035962422 Telngoh Otkhojam Haokip ()
SubTotal 1255 1255
2 MACHI MN-04-004-063-063/41-A
() 		2004004000NRG22200620220204636 31/10/2022 T Mangminthang Haokip 2004004WL004144 T Mangminthang Haokip 00078 CNRB0003955 1255 1255 Processed 01/11/2022 6035962423 T Mangminthang Haokip ()
SubTotal 1255 1255
3 MACHI MN-04-004-063-063/39-A
() 		2004004000NRG22200620220204635 31/10/2022 Tinkhonei Haokip 2004004WL004144 Tinkhonei Haokip 00176 IDIB000K523 1255 1255 Processed 01/11/2022 6035962424 Tinkhonei Haokip ()
SubTotal 1255 1255
4 MACHI MN-04-004-063-063/34-A
() 		2004004000NRG22200620220204632 31/10/2022 Th Thangmang Haokip 2004004WL004144 Th Thangmang Haokip 00177 IOBA0000732 1255 1255 Processed 01/11/2022 6035962425 Th Thangmang Haokip ()
SubTotal 1255 1255
5 MACHI MN-04-004-063-063/15-A
() 		2004004000NRG22200620220204617 31/10/2022 T Otkhomang Haokip 2004004WL004144 T Otkhomang Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 01/11/2022 6035962448 T Otkhomang Haokip ()
6 MACHI MN-04-004-063-063/29-A
() 		2004004000NRG22200620220204627 31/10/2022 Thangkholen Haokip 2004004WL004144 Thangkholen Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 01/11/2022 6035962446 Thangkholen Haokip ()
SubTotal 2510 2510
7 MACHI MN-04-004-063-063/6-A
() 		2004004000NRG22200620220204637 31/10/2022 Nemneeilhing Haokip 2004004WL004144 Nemneeilhing Haokip 00354 PUNB0025620 1255 1255 Processed 01/11/2022 6035962432 Nemneeilhing Haokip ()
SubTotal 1255 1255
8 MACHI MN-04-004-063-063/11-A
() 		2004004000NRG22200620220204614 31/10/2022 Henminlen Kipgen 2004004WL004144 Henminlen Kipgen 00354 PUNB0038720 1255 1255 Processed 01/11/2022 6035962433 Henminlen Kipgen ()
SubTotal 1255 1255
9 MACHI MN-04-004-063-063/10-A
() 		2004004000NRG22200620220204613 31/10/2022 Jam Sei 2004004WL004144 Jam Sei 00415 SBIN0006182 1255 1255 Processed 01/11/2022 6035962426 MR JAM SEI ()
SubTotal 1255 1255
10 MACHI MN-04-004-063-063/3-A
() 		2004004000NRG22200620220204628 31/10/2022 Telngoh Vaikholhing Haokip 2004004WL004144 Telngoh Vaikholhing Haokip 00415 SBIN0007440 1255 1255 Processed 01/11/2022 6035962427 MRS TELNGOH VAIKHOLHING HAOKIP ()
11 MACHI MN-04-004-063-063/33-A
() 		2004004000NRG22200620220204631 31/10/2022 T Letminthang Haokip 2004004WL004144 T Letminthang Haokip 00415 SBIN0007440 1255 1255 Processed 01/11/2022 6035962428 MR T LETMINTHANG HAOKIP ()
SubTotal 2510 2510
12 MACHI MN-04-004-063-063/21-A
() 		2004004000NRG22200620220204622 31/10/2022 Tinneikim Haokip 2004004WL004144 Tinneikim Haokip 00415 SBIN0009990 1255 1255 Processed 01/11/2022 6035962430 MRS TINNEIKIM HAOKIP ()
13 MACHI MN-04-004-063-063/32-A
() 		2004004000NRG22200620220204630 31/10/2022 Telngoh Ngaikhochin 2004004WL004144 Telngoh Ngaikhochin 00415 SBIN0009990 1255 1255 Processed 01/11/2022 6035962449 MRS TELNGOH NGAIKHOCHIN HAOKIP ()
14 MACHI MN-04-004-063-063/7-A
() 		2004004000NRG22200620220204638 31/10/2022 Tinkhochin Tinkhochin 2004004WL004144 Tinkhochin Tinkhochin 00415 SBIN0009990 1255 1255 Processed 01/11/2022 6035962429 MS TELNGOH TINKHOCHIN HAOKIP ()
15 MACHI MN-04-004-063-063/9-A
() 		2004004000NRG22200620220204640 31/10/2022 T Lamkhohoi Haokip 2004004WL004144 T Lamkhohoi Haokip 00415 SBIN0009990 1255 1255 Processed 01/11/2022 6035962431 MS T LAMKHOHOI HAOKIP ()
SubTotal 5020 5020
16 MACHI MN-04-004-063-063/17-A
() 		2004004000NRG22200620220204619 31/10/2022 Khaijamang 2004004WL004144 Khaijamang 00415 SBIN0015027 1255 1255 Processed 01/11/2022 6035962437 MR TS KHAIJAMANG HAOKIP ()
17 MACHI MN-04-004-063-063/18-A
() 		2004004000NRG22200620220204620 31/10/2022 Letkhongam Haokip 2004004WL004144 Letkhongam Haokip 00415 SBIN0015027 1255 1255 Processed 01/11/2022 6035962436 MR LETKHONGAM HAOKIP ()
18 MACHI MN-04-004-063-063/26-A
() 		2004004000NRG22200620220204625 31/10/2022 Ts Seikholal Haokip 2004004WL004144 Ts Seikholal Haokip 00415 SBIN0015027 1255 1255 Processed 01/11/2022 6035962435 MR TS SEIKHOLAL HAOKIP ()
19 MACHI MN-04-004-063-063/30-A
() 		2004004000NRG22200620220204629 31/10/2022 Ts Seikhotinthang Haokip 2004004WL004144 Ts Seikhotinthang Haokip 00415 SBIN0015027 1255 1255 Processed 01/11/2022 6035962434 MR TS SEIKHOTINTHANG HAOKIP ()
20 MACHI MN-04-004-063-063/36-A
() 		2004004000NRG22200620220204633 31/10/2022 Ts Letgoulen Haokip 2004004WL004144 Ts Letgoulen Haokip 00415 SBIN0015027 1255 1255 Processed 01/11/2022 6035962438 MR LETGOULEN HAOKIP ()
SubTotal 6275 6275
21 MACHI MN-04-004-063-063/1-A
() 		2004004000NRG22200620220204612 31/10/2022 Thenjakhai Baite 2004004WL004144 Thenjakhai Baite 00462 UCBA0002998 1255 1255 Processed 01/11/2022 6035962440 THENJAKHAI BAITE ()
22 MACHI MN-04-004-063-063/13-A
() 		2004004000NRG22200620220204615 31/10/2022 Telsing Janggoulal Haokip 2004004WL004144 Telsing Janggoulal Haokip 00462 UCBA0002998 1255 1255 Processed 01/11/2022 6035962443 TELSING JANGGOULAL HAOKIP ()
23 MACHI MN-04-004-063-063/25-A
() 		2004004000NRG22200620220204624 31/10/2022 Doungul Doumang Haokip 2004004WL004144 Doungul Doumang Haokip 00462 UCBA0002998 1255 1255 Processed 01/11/2022 6035962439 DOUNGUL DOUMANG HAOKIP ()
24 MACHI MN-04-004-063-063/27-A
() 		2004004000NRG22200620220204626 31/10/2022 M Lheikhongah Haokip 2004004WL004144 M Lheikhongah Haokip 00462 UCBA0002998 1255 1255 Processed 01/11/2022 6035962442 M LHEIKHONGAH HAOKIP ()
25 MACHI MN-04-004-063-063/38-A
() 		2004004000NRG22200620220204634 31/10/2022 M Thangkhopao Haokip 2004004WL004144 M Thangkhopao Haokip 00462 UCBA0002998 1255 1255 Processed 01/11/2022 6035962441 M THANGKHOPAO HAOKIP ()
SubTotal 6275 6275
26 MACHI MN-04-004-063-063/14-A
() 		2004004000NRG22200620220204616 31/10/2022 Telngoh Otkhokhai Haokip 2004004WL004144 Telngoh Otkhokhai Haokip 00462 UCBA0002999 1255 1255 Processed 01/11/2022 6035962444 TELNGOH OTKHOKHAI HAOKIP ()
27 MACHI MN-04-004-063-063/20-A
() 		2004004000NRG22200620220204621 31/10/2022 Lhaitinneng Haokip 2004004WL004144 Lhaitinneng Haokip 00462 UCBA0002999 1255 1255 Processed 01/11/2022 6035962445 LHAITINNENG HAOKIP ()
28 MACHI MN-04-004-063-063/8-A
() 		2004004000NRG22200620220204639 31/10/2022 T Otkhothong Haokip 2004004WL004144 T Otkhothong Haokip 00462 UCBA0002999 1255 1255 Processed 01/11/2022 6035962447 T OTKHOTHONG HAOKIP ()
SubTotal 3765 3765
Total 35140 35140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_311022FTO_16219 Bank of Baroda BARB0VJIMPH Imphal 1255
2 MACHI MN2004004_311022FTO_16219 Canara Bank CNRB0003955 Than gal bazaar 1255
3 MACHI MN2004004_311022FTO_16219 Indian Bank IDIB000K523 KAKCHING 1255
4 MACHI MN2004004_311022FTO_16219 Indian Overseas Bank IOBA0000732 IMPHAL 1255
5 MACHI MN2004004_311022FTO_16219 Manipur Rural Bank UTBI0RRBMRB WANGJING 2510
6 MACHI MN2004004_311022FTO_16219 Punjab National Bank PUNB0025620 Kakching 1255
7 MACHI MN2004004_311022FTO_16219 Punjab National Bank PUNB0038720 Moirang 1255
8 MACHI MN2004004_311022FTO_16219 State Bank of India SBIN0006182 CHURACHANDPUR 1255
9 MACHI MN2004004_311022FTO_16219 State Bank of India SBIN0007440 PAONA BAZAR 2510
10 MACHI MN2004004_311022FTO_16219 State Bank of India SBIN0009990 BSF KANGSANG 5020
11 MACHI MN2004004_311022FTO_16219 State Bank of India SBIN0015027 TUIBUONG 6275
12 MACHI MN2004004_311022FTO_16219 UCO Bank UCBA0002998 Chandel Branch 6275
13 MACHI MN2004004_311022FTO_16219 UCO Bank UCBA0002999 Kakching Branch 3765

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