Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:57 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061123FTO_14686
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-04-004-056-056/9-A
()
2004004000NRG24031120230056575 06/11/2023 Jamkhothang 2004004WL000786 Jamkhothang 00282 UTBI0RRBMRB 520 520 Processed 11/11/2023 7325298742 Jamkhothang ()
2 MACHI MN-04-004-056-056/9-A
()
2004004000NRG24031120230056574 06/11/2023 Jamkhothang 2004004WL000786 Jamkhothang 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325298743 Jamkhothang ()
3 MACHI MN-04-004-056-056/9-A
()
2004004000NRG24031120230056573 06/11/2023 Jamkhothang 2004004WL000786 Jamkhothang 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325298744 Jamkhothang ()
SubTotal 4160 4160
4 MACHI MN-04-004-056-056/15-A
()
2004004000NRG24031120230056467 06/11/2023 Nengchong Baite 2004004WL000786 Nengchong Baite 00415 SBIN0009990 520 520 Processed 10/11/2023 7325298735 MRS NENGCHONG BAITE ()
5 MACHI MN-04-004-056-056/15-A
()
2004004000NRG24031120230056466 06/11/2023 Nengchong Baite 2004004WL000786 Nengchong Baite 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298734 MRS NENGCHONG BAITE ()
6 MACHI MN-04-004-056-056/15-A
()
2004004000NRG24031120230056465 06/11/2023 Nengchong Baite 2004004WL000786 Nengchong Baite 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298733 MRS NENGCHONG BAITE ()
7 MACHI MN-04-004-056-056/6-A
()
2004004000NRG24031120230056566 06/11/2023 Seiminlun Haokip 2004004WL000786 Seiminlun Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298738 MR SEIMINLUN HAOKIP ()
8 MACHI MN-04-004-056-056/6-A
()
2004004000NRG24031120230056565 06/11/2023 Seiminlun Haokip 2004004WL000786 Seiminlun Haokip 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298737 MR SEIMINLUN HAOKIP ()
9 MACHI MN-04-004-056-056/6-A
()
2004004000NRG24031120230056564 06/11/2023 Seiminlun Haokip 2004004WL000786 Seiminlun Haokip 00415 SBIN0009990 520 520 Processed 10/11/2023 7325298736 MR SEIMINLUN HAOKIP ()
SubTotal 8320 8320
10 MACHI MN-04-004-056-056/52-A
()
2004004000NRG24031120230056563 06/11/2023 Haogoulen Singson 2004004WL000786 Haogoulen Singson 00415 SBIN0016015 520 520 Processed 10/11/2023 7325298741 MR HAOGOULEN SINGSON ()
11 MACHI MN-04-004-056-056/52-A
()
2004004000NRG24031120230056562 06/11/2023 Haogoulen Singson 2004004WL000786 Haogoulen Singson 00415 SBIN0016015 1820 1820 Processed 10/11/2023 7325298740 MR HAOGOULEN SINGSON ()
12 MACHI MN-04-004-056-056/52-A
()
2004004000NRG24031120230056561 06/11/2023 Haogoulen Singson 2004004WL000786 Haogoulen Singson 00415 SBIN0016015 1820 1820 Processed 10/11/2023 7325298739 MR HAOGOULEN SINGSON ()
SubTotal 4160 4160
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061123FTO_14686 Manipur Rural Bank UTBI0RRBMRB Kakching 4160
2 MACHI MN2004004_061123FTO_14686 State Bank of India SBIN0009990 BSF KANGSANG 8320
3 MACHI MN2004004_061123FTO_14686 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 4160

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