Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:20 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051023APB_FTO_11993
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-04-005-038-038/1707-A
() 		2004005000NRG24041020230038509 05/10/2023 NENGNEILHING HAOKIP 2004005WL000519 NENGNEILHING HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 05/10/2023 6202011617 NENGNEILHING HAOKIP MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-005-038-038/4247-A
() 		2004005000NRG24041020230038514 05/10/2023 ESTHER HANGSING 2004005WL000519 ESTHER HANGSING 00282 PUNB0RRBMRB 2080 2080 Processed 05/10/2023 6202011618 ESTHER HANGSING MANIPUR RURAL BANK(607062)
SubTotal 4160 4160
3 TENGNOUPAL MN-04-005-038-038/1689-A
() 		2004005000NRG24041020230038492 05/10/2023 THONNGAM KHONGSAI 2004005WL000519 THONNGAM KHONGSAI 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011615 THONGNGAM KHONGSAI MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-038-038/1690-A
() 		2004005000NRG24041020230038493 05/10/2023 JAMMINTHANG MANGTE 2004005WL000519 JAMMINTHANG MANGTE 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011624 JAMMINTHANG MANGTE MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-038-038/1699-A
() 		2004005000NRG24041020230038501 05/10/2023 Tinkhohat Khongsai 2004005WL000519 Tinkhohat Khongsai 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011614 TINKHOHAT KHONGSAI MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-038-038/1701-A
() 		2004005000NRG24041020230038503 05/10/2023 TH YAMKHOTHANG HAOKIP 2004005WL000519 TH YAMKHOTHANG HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011619 TH YAMKHOTHANG HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-038-038/1703-A
() 		2004005000NRG24041020230038505 05/10/2023 T LETKHOJANG HAOKIP 2004005WL000519 T LETKHOJANG HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011621 T LETKHOJANG HAOKIP MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-038-038/1704-A
() 		2004005000NRG24041020230038506 05/10/2023 T HOIKHOLHING HAOKIP 2004005WL000519 T HOIKHOLHING HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011620 T HOIKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-038-038/1708-A
() 		2004005000NRG24041020230038510 05/10/2023 TH PAOMINTHANG HAOKIP 2004005WL000519 TH PAOMINTHANG HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011612 MR TH PAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-038-038/1710-C
() 		2004005000NRG24041020230038512 05/10/2023 TN ONMANG HAOKIP 2004005WL000519 TN ONMANG HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011622 TN ONMANG HAOKIP MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-038-038/1711-B
() 		2004005000NRG24041020230038513 05/10/2023 HOUKHOEN 2004005WL000519 HOUKHOEN 00282 UTBI0RRBMRB 2080 2080 Processed 05/10/2023 6202011623 HOUKHOLEN MANIPUR RURAL BANK(607062)
SubTotal 18720 18720
12 TENGNOUPAL MN-04-005-038-038/1696-A
() 		2004005000NRG24041020230038498 05/10/2023 LHINGKHOVEI HAOKIP 2004005WL000519 LHINGKHOVEI HAOKIP 00354 PUNB0277500 2080 2080 Processed 05/10/2023 6202011607 MRS LHINGKHOVEI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2080 2080
13 TENGNOUPAL MN-04-005-038-038/1692-A
() 		2004005000NRG24041020230038495 05/10/2023 T LUNKAIPAO HAOKIP 2004005WL000519 T LUNKAIPAO HAOKIP 00415 SBIN0009990 2080 2080 Processed 05/10/2023 6202011611 MR T LUNKAIPAO HAOKIP STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-038-038/1693-A
() 		2004005000NRG24041020230038496 05/10/2023 TELNGOH NENGTINLEN HAOKIP 2004005WL000519 TELNGOH NENGTINLEN HAOKIP 00415 SBIN0009990 2080 2080 Processed 05/10/2023 6202011610 MR TELNGOH NENGTINLEN HAOKIP STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-038-038/1697-A
() 		2004005000NRG24041020230038499 05/10/2023 T LUNMINTHANG HAOKIP 2004005WL000519 T LUNMINTHANG HAOKIP 00415 SBIN0009990 2080 2080 Processed 05/10/2023 6202011613 MR T LUNMINTHANG HAOKIP STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-038-038/1700-A
() 		2004005000NRG24041020230038502 05/10/2023 TS LAMPHA HAOKIP 2004005WL000519 TS LAMPHA HAOKIP 00415 SBIN0009990 2080 2080 Processed 05/10/2023 6202011616 TS LAMPHA HAOKIP UCO BANK(607066)
SubTotal 8320 8320
17 TENGNOUPAL MN-04-005-038-038/1709-B
() 		2004005000NRG24041020230038511 05/10/2023 MANGGOULEN M HAOKIP 2004005WL000519 MANGGOULEN M HAOKIP 00462 UCBA0002998 2080 2080 Processed 05/10/2023 6202011608 MANGGOULEN M HAOKIP UCO BANK(607066)
SubTotal 2080 2080
18 TENGNOUPAL MN-04-005-038-038/1702-A
() 		2004005000NRG24041020230038504 05/10/2023 Hoipi Haokip 2004005WL000519 Hoipi Haokip 00462 UCBA0002999 2080 2080 Processed 05/10/2023 6202011609 HOIPI HAOKIP UCO BANK(607066)
SubTotal 2080 2080
Total 37440 37440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051023APB_FTO_11993 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 4160
2 TENGNOUPAL MN2004001_051023APB_FTO_11993 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 18720
3 TENGNOUPAL MN2004001_051023APB_FTO_11993 Punjab National Bank PUNB0277500 IRILBUNG 2080
4 TENGNOUPAL MN2004001_051023APB_FTO_11993 State Bank of India SBIN0009990 BSF KANGSANG 8320
5 TENGNOUPAL MN2004001_051023APB_FTO_11993 UCO Bank UCBA0002998 Chandel Branch 2080
6 TENGNOUPAL MN2004001_051023APB_FTO_11993 UCO Bank UCBA0002999 Kakching Branch 2080

Download In Excel