Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:15 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_010923FTO_9835
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-04-005-047-047/2107-A
() 		2004005000NRG24310820230022598 01/09/2023 W Modarshim Makunga 2004005WL000276 W Modarshim Makunga 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748315 MR W MODARSHIM MAKUNGA ()
2 TENGNOUPAL MN-04-005-047-047/2109-A
() 		2004005000NRG24310820230022602 01/09/2023 W Kodun 2004005WL000276 W Kodun 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748317 MR WAIROK KODUN MAKUNGA ()
3 TENGNOUPAL MN-04-005-047-047/2133-A
() 		2004005000NRG24310820230022755 01/09/2023 L Joseph 2004005WL000278 L Joseph 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748314 LEISHONG JOSEPH MARING ()
4 TENGNOUPAL MN-04-005-047-047/2135-A
() 		2004005000NRG24310820230022757 01/09/2023 Temuishim DK 2004005WL000278 Temuishim DK 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748318 MS TEMUISHIM D K ()
5 TENGNOUPAL MN-04-005-047-047/2138-A
() 		2004005000NRG24310820230022760 01/09/2023 Dk Tomui 2004005WL000278 Dk Tomui 00415 SBIN0009990 1560 1560 Processed 07/09/2023 5321748316 MRS DK TOMUI ()
SubTotal 7800 7800
6 TENGNOUPAL MN-04-005-047-047/2114-A
() 		2004005000NRG24310820230022610 01/09/2023 Ngangom Premila 2004005WL000276 Ngangom Premila 00415 SBIN0011794 1560 1560 Processed 07/09/2023 5321748319 MRS NGANGOM PREMILA ()
SubTotal 1560 1560
7 TENGNOUPAL MN-04-005-047-047/2125-A
() 		2004005000NRG24310820230022627 01/09/2023 Maku Toring 2004005WL000276 Maku Toring 00462 UCBA0002999 1560 1560 Processed 07/09/2023 5321748320 MAKU TORING ()
SubTotal 1560 1560
Total 10920 10920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_010923FTO_9835 State Bank of India SBIN0009990 BSF KANGSANG 7800
2 TENGNOUPAL MN2004001_010923FTO_9835 State Bank of India SBIN0011794 MANTRIPUKHRI 1560
3 TENGNOUPAL MN2004001_010923FTO_9835 UCO Bank UCBA0002999 Kakching Branch 1560

Download In Excel