Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:51 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231023FTO_13518
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-04-004-035-035/10-A
() 		2004004000NRG24191020230048536 23/10/2023 Kanshouwa Dhananjoy 2004004WL000680 Kanshouwa Dhananjoy 00045 BARB0MACHIX 1300 1300 Processed 25/10/2023 6739854738 Kanshouwa Dhananjoy ()
2 MACHI MN-04-004-035-035/102-A
() 		2004004000NRG24191020230048539 23/10/2023 Dangshawa Patriot Maring 2004004WL000680 Dangshawa Patriot Maring 00045 BARB0MACHIX 1300 1300 Processed 25/10/2023 6739854736 Dangshawa Patriot Maring ()
3 MACHI MN-04-004-035-035/105-A
() 		2004004000NRG24191020230048542 23/10/2023 Kh Margine Maring 2004004WL000680 Kh Margine Maring 00045 BARB0MACHIX 1300 1300 Processed 25/10/2023 6739854740 Kh Margine Maring ()
4 MACHI MN-04-004-035-035/106-A
() 		2004004000NRG24191020230048543 23/10/2023 T .Angkham Maring 2004004WL000680 T .Angkham Maring 00045 BARB0MACHIX 1300 1300 Processed 25/10/2023 6739854737 T .Angkham Maring ()
5 MACHI MN-04-004-035-035/71-A
() 		2004004000NRG24191020230048555 23/10/2023 Mechichim Shangkhu 2004004WL000680 Mechichim Shangkhu 00045 BARB0MACHIX 1300 1300 Processed 25/10/2023 6739854739 Mechichim Shangkhu ()
SubTotal 6500 6500
6 MACHI MN-04-004-035-035/122-A
() 		2004004000NRG24191020230048545 23/10/2023 Kanshouwa Joseph 2004004WL000680 Kanshouwa Joseph 00048 BKID0005053 1300 1300 Processed 25/10/2023 6739854741 Kanshouwa Joseph ()
SubTotal 1300 1300
7 MACHI MN-04-004-035-035/133-A
() 		2004004000NRG24191020230048546 23/10/2023 D Rouwaithang Maring 2004004WL000680 D Rouwaithang Maring 00415 SBIN00I0757 1300 1300 Processed 25/10/2023 6739854742 MR D ROUWAITHANG MARING ()
SubTotal 1300 1300
Total 9100 9100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231023FTO_13518 Bank of Baroda BARB0MACHIX MACHI MANIPUR 6500
2 MACHI MN2004004_231023FTO_13518 Bank of India BKID0005053 THOUBAL 1300
3 MACHI MN2004004_231023FTO_13518 State Bank of India SBIN00I0757 KAKCHING 1300

Download In Excel