Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:32 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_241123FTO_16041
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-04-004-020-020/9-A
()
2004004000NRG24231120230072181 24/11/2023 Tantanga Modungkhul 2004004WL001051 Tantanga Modungkhul 00176 IDIB000K523 1820 1820 Processed 29/11/2023 8061020870 Tantanga Modungkhul ()
SubTotal 1820 1820
2 MACHI MN-04-004-020-020/35-A
()
2004004000NRG24231120230072122 24/11/2023 Dangshawa Todar Maring 2004004WL001051 Dangshawa Todar Maring 00282 UTBI0RRBMRB 1820 1820 Processed 29/11/2023 8061020871 Dangshawa Todar Maring ()
3 MACHI MN-04-004-020-020/66-A
()
2004004000NRG24231120230072156 24/11/2023 Ch Modaphun 2004004WL001051 Ch Modaphun 00282 UTBI0RRBMRB 1820 1820 Processed 29/11/2023 8061020865 Ch Modaphun ()
SubTotal 3640 3640
4 MACHI MN-04-004-020-020/144-A
()
2004004000NRG24231120230072048 24/11/2023 D TOSHIL MARING 2004004WL001051 D TOSHIL MARING 00415 SBIN0004461 1820 1820 Processed 29/11/2023 8061020841 MS DANGSHAWA TOSHIL MARING ()
SubTotal 1820 1820
5 MACHI MN-04-004-020-020/154-A
()
2004004000NRG24231120230072059 24/11/2023 Yunglamma Kasondangrung Makunga 2004004WL001051 Yunglamma Kasondangrung Makunga 00415 SBIN0004562 1820 1820 Processed 29/11/2023 8061020873 MR YUNGLAMMA KASONDANGRUNG MAKUNGA ()
SubTotal 1820 1820
6 MACHI MN-04-004-020-020/128-A
()
2004004000NRG24231120230072030 24/11/2023 Dangshawa Kothil 2004004WL001051 Dangshawa Kothil 00415 SBIN0004938 1820 1820 Processed 29/11/2023 8061020842 MR DANGSHAWA KOTHIL ()
SubTotal 1820 1820
7 MACHI MN-04-004-020-020/114-A
()
2004004000NRG24231120230072015 24/11/2023 Charanga Kodar Maring 2004004WL001051 Charanga Kodar Maring 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020844 MR CHARANGA KODAR MARING ()
8 MACHI MN-04-004-020-020/129-A
()
2004004000NRG24231120230072031 24/11/2023 Yunglama Angphun Maring 2004004WL001051 Yunglama Angphun Maring 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020845 MR YUMLAMA ANGPHUN MARING ()
9 MACHI MN-04-004-020-020/131-A
()
2004004000NRG24231120230072034 24/11/2023 Tantanga Leishang Maring 2004004WL001051 Tantanga Leishang Maring 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020852 MR TANTANGA LEISHANG MARING ()
10 MACHI MN-04-004-020-020/138-A
()
2004004000NRG24231120230072041 24/11/2023 Ch Koshil 2004004WL001051 Ch Koshil 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020853 MRS CHARANGA TUNGDARTHANG ()
11 MACHI MN-04-004-020-020/158-A
()
2004004000NRG24231120230072063 24/11/2023 Tantanga Todarshim 2004004WL001051 Tantanga Todarshim 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020855 MRS TANTANGA TODARSHIM ()
12 MACHI MN-04-004-020-020/16-A
()
2004004000NRG24231120230072065 24/11/2023 Dk. Tungyairan 2004004WL001051 Dk. Tungyairan 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020847 MRS DANGSHAWA TUNGYAIRAN MARING ()
13 MACHI MN-04-004-020-020/176-A
()
2004004000NRG24231120230072083 24/11/2023 Boicy Charanga Maring 2004004WL001051 Boicy Charanga Maring 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020848 MISS BOICY CHARANGA MARING ()
14 MACHI MN-04-004-020-020/178-A
()
2004004000NRG24231120230072085 24/11/2023 Ks Roma 2004004WL001051 Ks Roma 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020867 MS KS ROMA ()
15 MACHI MN-04-004-020-020/185-A
()
2004004000NRG24231120230072092 24/11/2023 Charanga Joyson 2004004WL001051 Charanga Joyson 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020866 MR CHARANGA JOYSON ()
16 MACHI MN-04-004-020-020/64-A
()
2004004000NRG24231120230072154 24/11/2023 Dangshawa Modungkhul Maring 2004004WL001051 Dangshawa Modungkhul Maring 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020850 MR D MODUNGKHUL ()
17 MACHI MN-04-004-020-020/65-A
()
2004004000NRG24231120230072155 24/11/2023 D Tungying 2004004WL001051 D Tungying 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020854 MRS D TUNGYING ()
18 MACHI MN-04-004-020-020/70-A
()
2004004000NRG24231120230072161 24/11/2023 Charanga Kothil Maring 2004004WL001051 Charanga Kothil Maring 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020849 MR CH KOTHIL MARING ()
19 MACHI MN-04-004-020-020/76-A
()
2004004000NRG24231120230072166 24/11/2023 Charanga Meshangkham Maring 2004004WL001051 Charanga Meshangkham Maring 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020846 MR CH MESHANGKHAM ()
20 MACHI MN-04-004-020-020/79-A
()
2004004000NRG24231120230072169 24/11/2023 W Kodar 2004004WL001051 W Kodar 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020843 MR W KODAR ()
21 MACHI MN-04-004-020-020/99-A
()
2004004000NRG24231120230072190 24/11/2023 Charanga Korang 2004004WL001051 Charanga Korang 00415 SBIN0009990 1820 1820 Processed 29/11/2023 8061020851 MR CH KORANG ()
SubTotal 27300 27300
22 MACHI MN-04-004-020-020/111-A
()
2004004000NRG24231120230072012 24/11/2023 T Komaning 2004004WL001051 T Komaning 00415 SBIN0010757 1820 1820 Processed 29/11/2023 8061020856 MR TANTANGA KOMANING MARING ()
23 MACHI MN-04-004-020-020/113-A
()
2004004000NRG24231120230072014 24/11/2023 Charanga Steffy 2004004WL001051 Charanga Steffy 00415 SBIN0010757 1820 1820 Processed 29/11/2023 8061020857 MISS CH STEFFY ()
24 MACHI MN-04-004-020-020/192-B
()
2004004000NRG24231120230072098 24/11/2023 Charanga Moshimthar 2004004WL001051 Charanga Moshimthar 00415 SBIN0010757 1820 1820 Processed 29/11/2023 8061020858 MR CHARANGA MOSHIMTHAR ()
25 MACHI MN-04-004-020-020/60-A
()
2004004000NRG24231120230072150 24/11/2023 CHARANGA KORUNG 2004004WL001051 CHARANGA KORUNG 00415 SBIN0010757 1820 1820 Processed 29/11/2023 8061020859 MR CHARANGA KORUNG ()
SubTotal 7280 7280
26 MACHI MN-04-004-020-020/107-A
()
2004004000NRG24231120230072007 24/11/2023 Charanga Leithilkham 2004004WL001051 Charanga Leithilkham 00462 UCBA0002999 1820 1820 Processed 29/11/2023 8061020860 CHARANGA LEITHILKHAM ()
27 MACHI MN-04-004-020-020/11-A
()
2004004000NRG24231120230072010 24/11/2023 Dangshawa Modungkhul Maring 2004004WL001051 Dangshawa Modungkhul Maring 00462 UCBA0002999 1820 1820 Processed 29/11/2023 8061020872 DANGSHAWA MODUNGKHUL MARING ()
28 MACHI MN-04-004-020-020/156-A
()
2004004000NRG24231120230072061 24/11/2023 Tantanga Tomuithang 2004004WL001051 Tantanga Tomuithang 00462 UCBA0002999 1820 1820 Processed 29/11/2023 8061020862 TANTANGA TOMUITHANG ()
29 MACHI MN-04-004-020-020/166-A
()
2004004000NRG24231120230072072 24/11/2023 Lamthakka Modungkhul Maring 2004004WL001051 Lamthakka Modungkhul Maring 00462 UCBA0002999 1820 1820 Processed 29/11/2023 8061020863 LAMTHAKA MODUNGKHUL MARING ()
30 MACHI MN-04-004-020-020/41-A
()
2004004000NRG24231120230072129 24/11/2023 DANGSHAWA KORUNGCHA 2004004WL001051 DANGSHAWA KORUNGCHA 00462 UCBA0002999 1820 1820 Processed 29/11/2023 8061020864 DANGSHAWA KORUNGCHA ()
31 MACHI MN-04-004-020-020/42-A
()
2004004000NRG24231120230072130 24/11/2023 T Teshilan 2004004WL001051 T Teshilan 00462 UCBA0002999 1820 1820 Processed 29/11/2023 8061020861 TANTANGA MORUNGIN ()
SubTotal 10920 10920
32 MACHI MN-04-004-020-020/152-A
()
2004004000NRG24231120230072057 24/11/2023 Yunglama Toshil 2004004WL001051 Yunglama Toshil 00691 IPOS0000001 1820 1820 Processed 29/11/2023 8061020869 Yunglama Toshil ()
33 MACHI MN-04-004-020-020/63-A
()
2004004000NRG24231120230072153 24/11/2023 Dangshawa Maishang 2004004WL001051 Dangshawa Maishang 00691 IPOS0000001 1820 1820 Processed 29/11/2023 8061020868 Dangshawa Maishang ()
SubTotal 3640 3640
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_241123FTO_16041 Indian Bank IDIB000K523 KAKCHING 1820
2 MACHI MN2004004_241123FTO_16041 Manipur Rural Bank UTBI0RRBMRB Kakching 3640
3 MACHI MN2004004_241123FTO_16041 State Bank of India SBIN0004461 THOUBAL 1820
4 MACHI MN2004004_241123FTO_16041 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1820
5 MACHI MN2004004_241123FTO_16041 State Bank of India SBIN0004938 CHANDEL 1820
6 MACHI MN2004004_241123FTO_16041 State Bank of India SBIN0009990 BSF KANGSANG 27300
7 MACHI MN2004004_241123FTO_16041 State Bank of India SBIN0010757 KAKCHING 7280
8 MACHI MN2004004_241123FTO_16041 UCO Bank UCBA0002999 Kakching Branch 10920
9 MACHI MN2004004_241123FTO_16041 India Post Payments Bank IPOS0000001 CHANDEL 3640

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