Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:14 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_171123FTO_15561
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-04-004-068-001/3-A
()
2004004000NRG24161120230064593 17/11/2023 M Seikhongam Haokip 2004004WL000924 M Seikhongam Haokip 00089 CBIN0281680 1820 1820 Processed 17/11/2023 7809899969 M Seikhongam Haokip ()
2 MACHI MN-04-004-068-001/3-A
()
2004004000NRG24161120230064594 17/11/2023 M Seikhongam Haokip 2004004WL000924 M Seikhongam Haokip 00089 CBIN0281680 1820 1820 Processed 17/11/2023 7809899970 M Seikhongam Haokip ()
SubTotal 3640 3640
3 MACHI MN-04-004-068-001/14-A
()
2004004000NRG24161120230064575 17/11/2023 T Jangkholam Haokip 2004004WL000924 T Jangkholam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899978 T Jangkholam Haokip ()
4 MACHI MN-04-004-068-001/14-A
()
2004004000NRG24161120230064576 17/11/2023 T Jangkholam Haokip 2004004WL000924 T Jangkholam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899977 T Jangkholam Haokip ()
5 MACHI MN-04-004-068-001/23-A
()
2004004000NRG24161120230064587 17/11/2023 Lhingkhohoi Haokip 2004004WL000924 Lhingkhohoi Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899975 Lhingkhohoi Haokip ()
6 MACHI MN-04-004-068-001/23-A
()
2004004000NRG24161120230064588 17/11/2023 Lhingkhohoi Haokip 2004004WL000924 Lhingkhohoi Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899976 Lhingkhohoi Haokip ()
7 MACHI MN-04-004-068-001/29-A
()
2004004000NRG24161120230064591 17/11/2023 Vahnunnem Haokip 2004004WL000924 Vahnunnem Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899974 Vahnunnem Haokip ()
8 MACHI MN-04-004-068-001/29-A
()
2004004000NRG24161120230064592 17/11/2023 Vahnunnem Haokip 2004004WL000924 Vahnunnem Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899973 Vahnunnem Haokip ()
9 MACHI MN-04-004-068-001/31-A
()
2004004000NRG24161120230064597 17/11/2023 Anthony 2004004WL000924 Anthony 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899980 Anthony ()
10 MACHI MN-04-004-068-001/31-A
()
2004004000NRG24161120230064598 17/11/2023 Anthony 2004004WL000924 Anthony 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899979 Anthony ()
11 MACHI MN-04-004-068-001/43-A
()
2004004000NRG24161120230064607 17/11/2023 DANGSHAWA MUISHIM 2004004WL000924 DANGSHAWA MUISHIM 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899983 DANGSHAWA MUISHIM ()
12 MACHI MN-04-004-068-001/43-A
()
2004004000NRG24161120230064608 17/11/2023 DANGSHAWA MUISHIM 2004004WL000924 DANGSHAWA MUISHIM 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899984 DANGSHAWA MUISHIM ()
13 MACHI MN-04-004-068-001/53-A
()
2004004000NRG24161120230064613 17/11/2023 Sonminsei Haokip 2004004WL000924 Sonminsei Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899981 Sonminsei Haokip ()
14 MACHI MN-04-004-068-001/53-A
()
2004004000NRG24161120230064614 17/11/2023 Sonminsei Haokip 2004004WL000924 Sonminsei Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899982 Sonminsei Haokip ()
SubTotal 21840 21840
15 MACHI MN-04-004-068-001/4-A
()
2004004000NRG24161120230064603 17/11/2023 T Rebecca Haokip 2004004WL000924 T Rebecca Haokip 00415 SBIN0015027 1820 1820 Processed 17/11/2023 7809899971 MISS T REBECCA HAOKIP ()
16 MACHI MN-04-004-068-001/4-A
()
2004004000NRG24161120230064604 17/11/2023 T Rebecca Haokip 2004004WL000924 T Rebecca Haokip 00415 SBIN0015027 1820 1820 Processed 17/11/2023 7809899972 MISS T REBECCA HAOKIP ()
SubTotal 3640 3640
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_171123FTO_15561 Central Bank Of India CBIN0281680 IMPHAL 3640
2 MACHI MN2004004_171123FTO_15561 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 14560
3 MACHI MN2004004_171123FTO_15561 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 7280
4 MACHI MN2004004_171123FTO_15561 State Bank of India SBIN0015027 TUIBUONG 3640

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