Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:15 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_171123FTO_15559
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-04-004-054-054/17-A
()
2004004000NRG24161120230064401 17/11/2023 S.Tlunmoi 2004004WL000923 S.Tlunmoi 00354 PUNB0025620 520 520 Processed 18/11/2023 7839878621 S.Tlunmoi ()
2 MACHI MN-04-004-054-054/17-A
()
2004004000NRG24161120230064402 17/11/2023 S.Tlunmoi 2004004WL000923 S.Tlunmoi 00354 PUNB0025620 1820 1820 Processed 18/11/2023 7839878623 S.Tlunmoi ()
3 MACHI MN-04-004-054-054/17-A
()
2004004000NRG24161120230064403 17/11/2023 S.Tlunmoi 2004004WL000923 S.Tlunmoi 00354 PUNB0025620 1820 1820 Processed 18/11/2023 7839878622 S.Tlunmoi ()
4 MACHI MN-04-004-054-054/17-A
()
2004004000NRG24161120230064404 17/11/2023 S.Tlunmoi 2004004WL000923 S.Tlunmoi 00354 PUNB0025620 1820 1820 Processed 18/11/2023 7839878624 S.Tlunmoi ()
SubTotal 5980 5980
5 MACHI MN-04-004-054-054/13
()
2004004000NRG24161120230064385 17/11/2023 Andrew Hongsha 2004004WL000923 Andrew Hongsha 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878649 MR ANDREW HONGSHA ()
6 MACHI MN-04-004-054-054/13
()
2004004000NRG24161120230064386 17/11/2023 Andrew Hongsha 2004004WL000923 Andrew Hongsha 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878650 MR ANDREW HONGSHA ()
7 MACHI MN-04-004-054-054/13
()
2004004000NRG24161120230064387 17/11/2023 Andrew Hongsha 2004004WL000923 Andrew Hongsha 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878652 MR ANDREW HONGSHA ()
8 MACHI MN-04-004-054-054/13
()
2004004000NRG24161120230064388 17/11/2023 Andrew Hongsha 2004004WL000923 Andrew Hongsha 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878651 MR ANDREW HONGSHA ()
9 MACHI MN-04-004-054-054/24-A
()
2004004000NRG24161120230064433 17/11/2023 K Shangmoi rongshon 2004004WL000923 K Shangmoi rongshon 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878628 MR K SHANGMOI RANGSHON ()
10 MACHI MN-04-004-054-054/24-A
()
2004004000NRG24161120230064434 17/11/2023 K Shangmoi rongshon 2004004WL000923 K Shangmoi rongshon 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878626 MR K SHANGMOI RANGSHON ()
11 MACHI MN-04-004-054-054/24-A
()
2004004000NRG24161120230064435 17/11/2023 K Shangmoi rongshon 2004004WL000923 K Shangmoi rongshon 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878627 MR K SHANGMOI RANGSHON ()
12 MACHI MN-04-004-054-054/24-A
()
2004004000NRG24161120230064436 17/11/2023 K Shangmoi rongshon 2004004WL000923 K Shangmoi rongshon 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878625 MR K SHANGMOI RANGSHON ()
13 MACHI MN-04-004-054-054/26-A
()
2004004000NRG24161120230064437 17/11/2023 Moshon Saka 2004004WL000923 Moshon Saka 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878617 MR MOSHON SAKA ()
14 MACHI MN-04-004-054-054/26-A
()
2004004000NRG24161120230064438 17/11/2023 Moshon Saka 2004004WL000923 Moshon Saka 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878618 MR MOSHON SAKA ()
15 MACHI MN-04-004-054-054/26-A
()
2004004000NRG24161120230064439 17/11/2023 Moshon Saka 2004004WL000923 Moshon Saka 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878619 MR MOSHON SAKA ()
16 MACHI MN-04-004-054-054/26-A
()
2004004000NRG24161120230064440 17/11/2023 Moshon Saka 2004004WL000923 Moshon Saka 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878620 MR MOSHON SAKA ()
17 MACHI MN-04-004-054-054/30-A
()
2004004000NRG24161120230064457 17/11/2023 Kotrim Saka 2004004WL000923 Kotrim Saka 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878629 MR KOTRIM SAKA ()
18 MACHI MN-04-004-054-054/30-A
()
2004004000NRG24161120230064458 17/11/2023 Kotrim Saka 2004004WL000923 Kotrim Saka 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878630 MR KOTRIM SAKA ()
19 MACHI MN-04-004-054-054/30-A
()
2004004000NRG24161120230064459 17/11/2023 Kotrim Saka 2004004WL000923 Kotrim Saka 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878632 MR KOTRIM SAKA ()
20 MACHI MN-04-004-054-054/30-A
()
2004004000NRG24161120230064460 17/11/2023 Kotrim Saka 2004004WL000923 Kotrim Saka 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878631 MR KOTRIM SAKA ()
21 MACHI MN-04-004-054-054/47-B
()
2004004000NRG24161120230064513 17/11/2023 Saka Merina 2004004WL000923 Saka Merina 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878640 MRS SAKA MERINA ()
22 MACHI MN-04-004-054-054/47-B
()
2004004000NRG24161120230064514 17/11/2023 Saka Merina 2004004WL000923 Saka Merina 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878639 MRS SAKA MERINA ()
23 MACHI MN-04-004-054-054/47-B
()
2004004000NRG24161120230064515 17/11/2023 Saka Merina 2004004WL000923 Saka Merina 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878637 MRS SAKA MERINA ()
24 MACHI MN-04-004-054-054/47-B
()
2004004000NRG24161120230064516 17/11/2023 Saka Merina 2004004WL000923 Saka Merina 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878638 MRS SAKA MERINA ()
25 MACHI MN-04-004-054-054/48-B
()
2004004000NRG24161120230064517 17/11/2023 S ROBART 2004004WL000923 S ROBART 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878654 MR S ROBART ()
26 MACHI MN-04-004-054-054/48-B
()
2004004000NRG24161120230064518 17/11/2023 S ROBART 2004004WL000923 S ROBART 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878653 MR S ROBART ()
27 MACHI MN-04-004-054-054/48-B
()
2004004000NRG24161120230064519 17/11/2023 S ROBART 2004004WL000923 S ROBART 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878655 MR S ROBART ()
28 MACHI MN-04-004-054-054/48-B
()
2004004000NRG24161120230064520 17/11/2023 S ROBART 2004004WL000923 S ROBART 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878656 MR S ROBART ()
29 MACHI MN-04-004-054-054/55-B
()
2004004000NRG24161120230064545 17/11/2023 Liah Hongsha 2004004WL000923 Liah Hongsha 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878648 MRS LIAH HONGSHA ()
30 MACHI MN-04-004-054-054/55-B
()
2004004000NRG24161120230064546 17/11/2023 Liah Hongsha 2004004WL000923 Liah Hongsha 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878646 MRS LIAH HONGSHA ()
31 MACHI MN-04-004-054-054/55-B
()
2004004000NRG24161120230064547 17/11/2023 Liah Hongsha 2004004WL000923 Liah Hongsha 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878647 MRS LIAH HONGSHA ()
32 MACHI MN-04-004-054-054/55-B
()
2004004000NRG24161120230064548 17/11/2023 Liah Hongsha 2004004WL000923 Liah Hongsha 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878645 MRS LIAH HONGSHA ()
33 MACHI MN-04-004-054-054/6-A
()
2004004000NRG24161120230064549 17/11/2023 Shinglai Sundaywon 2004004WL000923 Shinglai Sundaywon 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878644 MRS SHINGLAI SUNDAYWON ()
34 MACHI MN-04-004-054-054/6-A
()
2004004000NRG24161120230064550 17/11/2023 Shinglai Sundaywon 2004004WL000923 Shinglai Sundaywon 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878642 MRS SHINGLAI SUNDAYWON ()
35 MACHI MN-04-004-054-054/6-A
()
2004004000NRG24161120230064551 17/11/2023 Shinglai Sundaywon 2004004WL000923 Shinglai Sundaywon 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878643 MRS SHINGLAI SUNDAYWON ()
36 MACHI MN-04-004-054-054/6-A
()
2004004000NRG24161120230064552 17/11/2023 Shinglai Sundaywon 2004004WL000923 Shinglai Sundaywon 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878641 MRS SHINGLAI SUNDAYWON ()
37 MACHI MN-04-004-054-054/8-A
()
2004004000NRG24161120230064557 17/11/2023 SHINGLAI MAYOPHI 2004004WL000923 SHINGLAI MAYOPHI 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878636 MISS SHINGLAI MAYOPHI ()
38 MACHI MN-04-004-054-054/8-A
()
2004004000NRG24161120230064558 17/11/2023 SHINGLAI MAYOPHI 2004004WL000923 SHINGLAI MAYOPHI 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878635 MISS SHINGLAI MAYOPHI ()
39 MACHI MN-04-004-054-054/8-A
()
2004004000NRG24161120230064559 17/11/2023 SHINGLAI MAYOPHI 2004004WL000923 SHINGLAI MAYOPHI 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878633 MISS SHINGLAI MAYOPHI ()
40 MACHI MN-04-004-054-054/8-A
()
2004004000NRG24161120230064560 17/11/2023 SHINGLAI MAYOPHI 2004004WL000923 SHINGLAI MAYOPHI 00415 SBIN0009990 520 520 Processed 18/11/2023 7839878634 MISS SHINGLAI MAYOPHI ()
SubTotal 53820 53820
41 MACHI MN-04-004-054-054/51-B
()
2004004000NRG24161120230064533 17/11/2023 Singlai Thotshangam 2004004WL000923 Singlai Thotshangam 00691 IPOS0000001 1820 1820 Processed 18/11/2023 7839878613 Singlai Thotshangam ()
42 MACHI MN-04-004-054-054/51-B
()
2004004000NRG24161120230064534 17/11/2023 Singlai Thotshangam 2004004WL000923 Singlai Thotshangam 00691 IPOS0000001 1820 1820 Processed 18/11/2023 7839878614 Singlai Thotshangam ()
43 MACHI MN-04-004-054-054/51-B
()
2004004000NRG24161120230064535 17/11/2023 Singlai Thotshangam 2004004WL000923 Singlai Thotshangam 00691 IPOS0000001 1820 1820 Processed 18/11/2023 7839878615 Singlai Thotshangam ()
44 MACHI MN-04-004-054-054/51-B
()
2004004000NRG24161120230064536 17/11/2023 Singlai Thotshangam 2004004WL000923 Singlai Thotshangam 00691 IPOS0000001 520 520 Processed 18/11/2023 7839878616 Singlai Thotshangam ()
SubTotal 5980 5980
Total 65780 65780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_171123FTO_15559 Punjab National Bank PUNB0025620 Kakching 5980
2 MACHI MN2004004_171123FTO_15559 State Bank of India SBIN0009990 BSF KANGSANG 53820
3 MACHI MN2004004_171123FTO_15559 India Post Payments Bank IPOS0000001 CHANDEL 5980

Download In Excel