Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:08 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_171123FTO_15594
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
()
2004004000NRG24161120230065540 17/11/2023 Tantanga Modungkhul 2004004WL000930 Tantanga Modungkhul 00176 IDIB000K523 1820 1820 Processed 17/11/2023 7809899676 Tantanga Modungkhul ()
2 MACHI MN-04-004-020-020/9-A
()
2004004000NRG24161120230065541 17/11/2023 Tantanga Modungkhul 2004004WL000930 Tantanga Modungkhul 00176 IDIB000K523 1300 1300 Processed 17/11/2023 7809899675 Tantanga Modungkhul ()
SubTotal 3120 3120
3 MACHI MN-04-004-020-020/35-A
()
2004004000NRG24161120230065422 17/11/2023 Dangshawa Todar Maring 2004004WL000930 Dangshawa Todar Maring 00282 UTBI0RRBMRB 1300 1300 Processed 17/11/2023 7809899720 Dangshawa Todar Maring ()
4 MACHI MN-04-004-020-020/35-A
()
2004004000NRG24161120230065423 17/11/2023 Dangshawa Todar Maring 2004004WL000930 Dangshawa Todar Maring 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899719 Dangshawa Todar Maring ()
5 MACHI MN-04-004-020-020/66-A
()
2004004000NRG24161120230065490 17/11/2023 Ch Modaphun 2004004WL000930 Ch Modaphun 00282 UTBI0RRBMRB 1300 1300 Processed 17/11/2023 7809899729 Ch Modaphun ()
6 MACHI MN-04-004-020-020/66-A
()
2004004000NRG24161120230065491 17/11/2023 Ch Modaphun 2004004WL000930 Ch Modaphun 00282 UTBI0RRBMRB 1820 1820 Processed 17/11/2023 7809899730 Ch Modaphun ()
SubTotal 6240 6240
7 MACHI MN-04-004-020-020/144-A
()
2004004000NRG24161120230065275 17/11/2023 D TOSHIL MARING 2004004WL000930 D TOSHIL MARING 00415 SBIN0004461 1820 1820 Processed 17/11/2023 7809899686 MS DANGSHAWA TOSHIL MARING ()
SubTotal 1820 1820
8 MACHI MN-04-004-020-020/154-A
()
2004004000NRG24161120230065296 17/11/2023 Yunglamma Kasondangrung Makunga 2004004WL000930 Yunglamma Kasondangrung Makunga 00415 SBIN0004562 1820 1820 Processed 17/11/2023 7809899685 MR YUNGLAMMA KASONDANGRUNG MAKUNGA ()
9 MACHI MN-04-004-020-020/154-A
()
2004004000NRG24161120230065297 17/11/2023 Yunglamma Kasondangrung Makunga 2004004WL000930 Yunglamma Kasondangrung Makunga 00415 SBIN0004562 1300 1300 Processed 17/11/2023 7809899684 MR YUNGLAMMA KASONDANGRUNG MAKUNGA ()
SubTotal 3120 3120
10 MACHI MN-04-004-020-020/128-A
()
2004004000NRG24161120230065257 17/11/2023 Dangshawa Kothil 2004004WL000930 Dangshawa Kothil 00415 SBIN0004938 1820 1820 Processed 17/11/2023 7809899679 MR DANGSHAWA KOTHIL ()
SubTotal 1820 1820
11 MACHI MN-04-004-020-020/114-A
()
2004004000NRG24161120230065242 17/11/2023 Charanga Kodar Maring 2004004WL000930 Charanga Kodar Maring 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899687 MR CHARANGA KODAR MARING ()
12 MACHI MN-04-004-020-020/129-A
()
2004004000NRG24161120230065258 17/11/2023 Yunglama Angphun Maring 2004004WL000930 Yunglama Angphun Maring 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899688 MR YUMLAMA ANGPHUN MARING ()
13 MACHI MN-04-004-020-020/131-A
()
2004004000NRG24161120230065261 17/11/2023 Tantanga Leishang Maring 2004004WL000930 Tantanga Leishang Maring 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899703 MR TANTANGA LEISHANG MARING ()
14 MACHI MN-04-004-020-020/138-A
()
2004004000NRG24161120230065268 17/11/2023 Ch Koshil 2004004WL000930 Ch Koshil 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899722 MRS CHARANGA TUNGDARTHANG ()
15 MACHI MN-04-004-020-020/158-A
()
2004004000NRG24161120230065304 17/11/2023 Tantanga Todarshim 2004004WL000930 Tantanga Todarshim 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899704 MRS TANTANGA TODARSHIM ()
16 MACHI MN-04-004-020-020/158-A
()
2004004000NRG24161120230065305 17/11/2023 Tantanga Todarshim 2004004WL000930 Tantanga Todarshim 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899705 MRS TANTANGA TODARSHIM ()
17 MACHI MN-04-004-020-020/16-A
()
2004004000NRG24161120230065308 17/11/2023 Dk. Tungyairan 2004004WL000930 Dk. Tungyairan 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899691 MRS DANGSHAWA TUNGYAIRAN MARING ()
18 MACHI MN-04-004-020-020/16-A
()
2004004000NRG24161120230065309 17/11/2023 Dk. Tungyairan 2004004WL000930 Dk. Tungyairan 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899692 MRS DANGSHAWA TUNGYAIRAN MARING ()
19 MACHI MN-04-004-020-020/176-A
()
2004004000NRG24161120230065344 17/11/2023 Boicy Charanga Maring 2004004WL000930 Boicy Charanga Maring 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899693 MISS BOICY CHARANGA MARING ()
20 MACHI MN-04-004-020-020/176-A
()
2004004000NRG24161120230065345 17/11/2023 Boicy Charanga Maring 2004004WL000930 Boicy Charanga Maring 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899694 MISS BOICY CHARANGA MARING ()
21 MACHI MN-04-004-020-020/178-A
()
2004004000NRG24161120230065348 17/11/2023 Ks Roma 2004004WL000930 Ks Roma 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899702 MS KS ROMA ()
22 MACHI MN-04-004-020-020/178-A
()
2004004000NRG24161120230065349 17/11/2023 Ks Roma 2004004WL000930 Ks Roma 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899701 MS KS ROMA ()
23 MACHI MN-04-004-020-020/185-A
()
2004004000NRG24161120230065362 17/11/2023 Charanga Joyson 2004004WL000930 Charanga Joyson 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899715 MR CHARANGA JOYSON ()
24 MACHI MN-04-004-020-020/185-A
()
2004004000NRG24161120230065363 17/11/2023 Charanga Joyson 2004004WL000930 Charanga Joyson 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899714 MR CHARANGA JOYSON ()
25 MACHI MN-04-004-020-020/64-A
()
2004004000NRG24161120230065486 17/11/2023 Dangshawa Modungkhul Maring 2004004WL000930 Dangshawa Modungkhul Maring 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899698 MR D MODUNGKHUL ()
26 MACHI MN-04-004-020-020/64-A
()
2004004000NRG24161120230065487 17/11/2023 Dangshawa Modungkhul Maring 2004004WL000930 Dangshawa Modungkhul Maring 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899697 MR D MODUNGKHUL ()
27 MACHI MN-04-004-020-020/65-A
()
2004004000NRG24161120230065488 17/11/2023 D Tungying 2004004WL000930 D Tungying 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899717 MRS D TUNGYING ()
28 MACHI MN-04-004-020-020/65-A
()
2004004000NRG24161120230065489 17/11/2023 D Tungying 2004004WL000930 D Tungying 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899716 MRS D TUNGYING ()
29 MACHI MN-04-004-020-020/70-A
()
2004004000NRG24161120230065500 17/11/2023 Charanga Kothil Maring 2004004WL000930 Charanga Kothil Maring 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899696 MR CH KOTHIL MARING ()
30 MACHI MN-04-004-020-020/70-A
()
2004004000NRG24161120230065501 17/11/2023 Charanga Kothil Maring 2004004WL000930 Charanga Kothil Maring 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899695 MR CH KOTHIL MARING ()
31 MACHI MN-04-004-020-020/76-A
()
2004004000NRG24161120230065510 17/11/2023 Charanga Meshangkham Maring 2004004WL000930 Charanga Meshangkham Maring 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899689 MR CH MESHANGKHAM ()
32 MACHI MN-04-004-020-020/76-A
()
2004004000NRG24161120230065511 17/11/2023 Charanga Meshangkham Maring 2004004WL000930 Charanga Meshangkham Maring 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899690 MR CH MESHANGKHAM ()
33 MACHI MN-04-004-020-020/79-A
()
2004004000NRG24161120230065516 17/11/2023 W Kodar 2004004WL000930 W Kodar 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899681 MR W KODAR ()
34 MACHI MN-04-004-020-020/79-A
()
2004004000NRG24161120230065517 17/11/2023 W Kodar 2004004WL000930 W Kodar 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899680 MR W KODAR ()
35 MACHI MN-04-004-020-020/99-A
()
2004004000NRG24161120230065558 17/11/2023 Charanga Korang 2004004WL000930 Charanga Korang 00415 SBIN0009990 1300 1300 Processed 17/11/2023 7809899699 MR CH KORANG ()
36 MACHI MN-04-004-020-020/99-A
()
2004004000NRG24161120230065559 17/11/2023 Charanga Korang 2004004WL000930 Charanga Korang 00415 SBIN0009990 1820 1820 Processed 17/11/2023 7809899700 MR CH KORANG ()
SubTotal 41600 41600
37 MACHI MN-04-004-020-020/111-A
()
2004004000NRG24161120230065239 17/11/2023 T Komaning 2004004WL000930 T Komaning 00415 SBIN0010757 1820 1820 Processed 17/11/2023 7809899706 MR TANTANGA KOMANING MARING ()
38 MACHI MN-04-004-020-020/113-A
()
2004004000NRG24161120230065241 17/11/2023 Charanga Steffy 2004004WL000930 Charanga Steffy 00415 SBIN0010757 1820 1820 Processed 17/11/2023 7809899707 MISS CH STEFFY ()
39 MACHI MN-04-004-020-020/192-B
()
2004004000NRG24161120230065374 17/11/2023 Charanga Moshimthar 2004004WL000930 Charanga Moshimthar 00415 SBIN0010757 1300 1300 Processed 17/11/2023 7809899708 MR CHARANGA MOSHIMTHAR ()
40 MACHI MN-04-004-020-020/192-B
()
2004004000NRG24161120230065375 17/11/2023 Charanga Moshimthar 2004004WL000930 Charanga Moshimthar 00415 SBIN0010757 1820 1820 Processed 17/11/2023 7809899709 MR CHARANGA MOSHIMTHAR ()
41 MACHI MN-04-004-020-020/60-A
()
2004004000NRG24161120230065478 17/11/2023 CHARANGA KORUNG 2004004WL000930 CHARANGA KORUNG 00415 SBIN0010757 1300 1300 Processed 17/11/2023 7809899724 MR CHARANGA KORUNG ()
42 MACHI MN-04-004-020-020/60-A
()
2004004000NRG24161120230065479 17/11/2023 CHARANGA KORUNG 2004004WL000930 CHARANGA KORUNG 00415 SBIN0010757 1820 1820 Processed 17/11/2023 7809899723 MR CHARANGA KORUNG ()
SubTotal 9880 9880
43 MACHI MN-04-004-020-020/107-A
()
2004004000NRG24161120230065234 17/11/2023 Charanga Leithilkham 2004004WL000930 Charanga Leithilkham 00462 UCBA0002999 1820 1820 Processed 17/11/2023 7809899718 CHARANGA LEITHILKHAM ()
44 MACHI MN-04-004-020-020/11-A
()
2004004000NRG24161120230065237 17/11/2023 Dangshawa Modungkhul Maring 2004004WL000930 Dangshawa Modungkhul Maring 00462 UCBA0002999 1820 1820 Processed 17/11/2023 7809899721 DANGSHAWA MODUNGKHUL MARING ()
45 MACHI MN-04-004-020-020/156-A
()
2004004000NRG24161120230065300 17/11/2023 Tantanga Tomuithang 2004004WL000930 Tantanga Tomuithang 00462 UCBA0002999 1820 1820 Processed 17/11/2023 7809899710 TANTANGA TOMUITHANG ()
46 MACHI MN-04-004-020-020/156-A
()
2004004000NRG24161120230065301 17/11/2023 Tantanga Tomuithang 2004004WL000930 Tantanga Tomuithang 00462 UCBA0002999 1300 1300 Processed 17/11/2023 7809899711 TANTANGA TOMUITHANG ()
47 MACHI MN-04-004-020-020/166-A
()
2004004000NRG24161120230065322 17/11/2023 Lamthakka Modungkhul Maring 2004004WL000930 Lamthakka Modungkhul Maring 00462 UCBA0002999 1300 1300 Processed 17/11/2023 7809899712 LAMTHAKA MODUNGKHUL MARING ()
48 MACHI MN-04-004-020-020/166-A
()
2004004000NRG24161120230065323 17/11/2023 Lamthakka Modungkhul Maring 2004004WL000930 Lamthakka Modungkhul Maring 00462 UCBA0002999 1820 1820 Processed 17/11/2023 7809899713 LAMTHAKA MODUNGKHUL MARING ()
49 MACHI MN-04-004-020-020/41-A
()
2004004000NRG24161120230065436 17/11/2023 DANGSHAWA KORUNGCHA 2004004WL000930 DANGSHAWA KORUNGCHA 00462 UCBA0002999 1820 1820 Processed 17/11/2023 7809899727 DANGSHAWA KORUNGCHA ()
50 MACHI MN-04-004-020-020/41-A
()
2004004000NRG24161120230065437 17/11/2023 DANGSHAWA KORUNGCHA 2004004WL000930 DANGSHAWA KORUNGCHA 00462 UCBA0002999 1300 1300 Processed 17/11/2023 7809899728 DANGSHAWA KORUNGCHA ()
51 MACHI MN-04-004-020-020/42-A
()
2004004000NRG24161120230065438 17/11/2023 T Teshilan 2004004WL000930 T Teshilan 00462 UCBA0002999 1300 1300 Processed 17/11/2023 7809899725 TANTANGA MORUNGIN ()
52 MACHI MN-04-004-020-020/42-A
()
2004004000NRG24161120230065439 17/11/2023 T Teshilan 2004004WL000930 T Teshilan 00462 UCBA0002999 1820 1820 Processed 17/11/2023 7809899726 TANTANGA MORUNGIN ()
SubTotal 16120 16120
53 MACHI MN-04-004-020-020/152-A
()
2004004000NRG24161120230065292 17/11/2023 Yunglama Toshil 2004004WL000930 Yunglama Toshil 00691 IPOS0000001 1820 1820 Processed 17/11/2023 7809899677 Yunglama Toshil ()
54 MACHI MN-04-004-020-020/152-A
()
2004004000NRG24161120230065293 17/11/2023 Yunglama Toshil 2004004WL000930 Yunglama Toshil 00691 IPOS0000001 1300 1300 Processed 17/11/2023 7809899678 Yunglama Toshil ()
55 MACHI MN-04-004-020-020/63-A
()
2004004000NRG24161120230065484 17/11/2023 Dangshawa Maishang 2004004WL000930 Dangshawa Maishang 00691 IPOS0000001 1820 1820 Processed 17/11/2023 7809899683 Dangshawa Maishang ()
56 MACHI MN-04-004-020-020/63-A
()
2004004000NRG24161120230065485 17/11/2023 Dangshawa Maishang 2004004WL000930 Dangshawa Maishang 00691 IPOS0000001 1300 1300 Processed 17/11/2023 7809899682 Dangshawa Maishang ()
SubTotal 6240 6240
Total 89960 89960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_171123FTO_15594 Indian Bank IDIB000K523 KAKCHING 3120
2 MACHI MN2004004_171123FTO_15594 Manipur Rural Bank UTBI0RRBMRB Kakching 6240
3 MACHI MN2004004_171123FTO_15594 State Bank of India SBIN0004461 THOUBAL 1820
4 MACHI MN2004004_171123FTO_15594 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3120
5 MACHI MN2004004_171123FTO_15594 State Bank of India SBIN0004938 CHANDEL 1820
6 MACHI MN2004004_171123FTO_15594 State Bank of India SBIN0009990 BSF KANGSANG 41600
7 MACHI MN2004004_171123FTO_15594 State Bank of India SBIN0010757 KAKCHING 9880
8 MACHI MN2004004_171123FTO_15594 UCO Bank UCBA0002999 Kakching Branch 16120
9 MACHI MN2004004_171123FTO_15594 India Post Payments Bank IPOS0000001 CHANDEL 6240

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