Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:46 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_021223FTO_16507
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 Moreh MN-04-005-086-086/3773-A
()
2004005000NRG24021220230079716 02/12/2023 Nengkholhing Simte 2004005WL001254 Nengkholhing Simte 00415 SBIN0016905 1820 1820 Processed 04/12/2023 8202148913 MRS NENGKHOLHING SIMTE ()
2 Moreh MN-04-005-086-086/3773-A
()
2004005000NRG24021220230079715 02/12/2023 Nengkholhing Simte 2004005WL001254 Nengkholhing Simte 00415 SBIN0016905 1820 1820 Processed 04/12/2023 8202148912 MRS NENGKHOLHING SIMTE ()
3 Moreh MN-04-005-086-086/3773-A
()
2004005000NRG24021220230079714 02/12/2023 Nengkholhing Simte 2004005WL001254 Nengkholhing Simte 00415 SBIN0016905 780 780 Processed 04/12/2023 8202148911 MRS NENGKHOLHING SIMTE ()
4 Moreh MN-04-005-086-086/3782-A
()
2004005000NRG24021220230079743 02/12/2023 Hoineo Touthang 2004005WL001254 Hoineo Touthang 00415 SBIN0016905 780 780 Processed 04/12/2023 8202148916 MRS HOINEO TOUTHANG ()
5 Moreh MN-04-005-086-086/3782-A
()
2004005000NRG24021220230079742 02/12/2023 Hoineo Touthang 2004005WL001254 Hoineo Touthang 00415 SBIN0016905 1820 1820 Processed 04/12/2023 8202148915 MRS HOINEO TOUTHANG ()
6 Moreh MN-04-005-086-086/3782-A
()
2004005000NRG24021220230079741 02/12/2023 Hoineo Touthang 2004005WL001254 Hoineo Touthang 00415 SBIN0016905 1820 1820 Processed 04/12/2023 8202148914 MRS HOINEO TOUTHANG ()
SubTotal 8840 8840
7 Moreh MN-04-005-086-086/3776-A
()
2004005000NRG24021220230079725 02/12/2023 Mangkholun Touthang 2004005WL001254 Mangkholun Touthang 00462 UCBA0003273 780 780 Processed 04/12/2023 8202148918 MANGKHOLUN TOUTHANG ()
8 Moreh MN-04-005-086-086/3776-A
()
2004005000NRG24021220230079724 02/12/2023 Mangkholun Touthang 2004005WL001254 Mangkholun Touthang 00462 UCBA0003273 1820 1820 Processed 04/12/2023 8202148917 MANGKHOLUN TOUTHANG ()
9 Moreh MN-04-005-086-086/3776-A
()
2004005000NRG24021220230079723 02/12/2023 Mangkholun Touthang 2004005WL001254 Mangkholun Touthang 00462 UCBA0003273 1820 1820 Processed 04/12/2023 8202148919 MANGKHOLUN TOUTHANG ()
10 Moreh MN-04-005-086-086/3778-A
()
2004005000NRG24021220230079731 02/12/2023 Houminlun Touthang 2004005WL001254 Houminlun Touthang 00462 UCBA0003273 780 780 Processed 04/12/2023 8202148908 HOUMINLUN TOUTHANG ()
11 Moreh MN-04-005-086-086/3778-A
()
2004005000NRG24021220230079730 02/12/2023 Houminlun Touthang 2004005WL001254 Houminlun Touthang 00462 UCBA0003273 1820 1820 Processed 04/12/2023 8202148909 HOUMINLUN TOUTHANG ()
12 Moreh MN-04-005-086-086/3778-A
()
2004005000NRG24021220230079729 02/12/2023 Houminlun Touthang 2004005WL001254 Houminlun Touthang 00462 UCBA0003273 1820 1820 Processed 04/12/2023 8202148910 HOUMINLUN TOUTHANG ()
SubTotal 8840 8840
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_021223FTO_16507 State Bank of India SBIN0016905 Moreh 8840
2 Moreh MN2004005_021223FTO_16507 UCO Bank UCBA0003273 Moreh 8840

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