Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:32 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_310823APB_FTO_9284
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-04-001-026-001/1786-A
() 		2004001000NRG24310820230019640 31/08/2023 M LUNKHOPAO 2004001WL000217 M LUNKHOPAO 00282 PUNB0RRBMRB 2080 2080 Processed 01/09/2023 5042533974 M. LUNKHOPAO MANIPUR RURAL BANK(607062)
2 TENGNOUPAL MN-04-001-026-001/1788-A
() 		2004001000NRG24310820230019641 31/08/2023 TELNGOH LHINGNEIMOI HAOKIP 2004001WL000217 TELNGOH LHINGNEIMOI HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 01/09/2023 5042533972 TELNGOH LHINGNEIMOI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
3 TENGNOUPAL MN-04-001-026-001/1794-A
() 		2004001000NRG24310820230019645 31/08/2023 Lheijaneng Haokip 2004001WL000217 Lheijaneng Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042533975 LHEIJANENG LHUNGDIM MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-001-026-001/1805-A
() 		2004001000NRG24310820230019653 31/08/2023 Lhingneichong Guite 2004001WL000217 Lhingneichong Guite 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042533973 MRS LHINGNEICHONG GUITE STATE BANK OF INDIA(508548)
SubTotal 4160 4160
5 TENGNOUPAL MN-04-001-026-001/1780-A
() 		2004001000NRG24310820230019635 31/08/2023 T DOUKHOLUN HOAKIP 2004001WL000217 T DOUKHOLUN HOAKIP 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533964 TELNGOH DOUKHOLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENGNOUPAL MN-04-001-026-001/1783-A
() 		2004001000NRG24310820230019637 31/08/2023 JAMMINLAN KIPGEN 2004001WL000217 JAMMINLAN KIPGEN 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533963 MR JAMMINLEN KIPGEN STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-001-026-001/1784-A
() 		2004001000NRG24310820230019638 31/08/2023 MANGMINLEN GUITE 2004001WL000217 MANGMINLEN GUITE 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533978 MR MANGMINLEN GUITE STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-001-026-001/1785-A
() 		2004001000NRG24310820230019639 31/08/2023 LHEIJALAM PAWI 2004001WL000217 LHEIJALAM PAWI 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533977 MRS LHEIJALAM PAWI STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-001-026-001/1790-A
() 		2004001000NRG24310820230019643 31/08/2023 VAHNENG HAOKIP 2004001WL000217 VAHNENG HAOKIP 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533970 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-001-026-001/1791-A
() 		2004001000NRG24310820230019644 31/08/2023 HOIKIM CHONGLOI 2004001WL000217 HOIKIM CHONGLOI 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533965 MRS HOIKIM CHONGLOI STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-001-026-001/1797-A
() 		2004001000NRG24310820230019646 31/08/2023 JANGKHOLAM TOUTHANG 2004001WL000217 JANGKHOLAM TOUTHANG 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533980 MR JANGKHOLAM TOUTHANG STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-001-026-001/1798-A
() 		2004001000NRG24310820230019647 31/08/2023 Semlunkap Haokip 2004001WL000217 Semlunkap Haokip 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533971 MR SEMLUNKAP HAOKIP STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-001-026-001/1800-A
() 		2004001000NRG24310820230019649 31/08/2023 KHUPLAL ZOU 2004001WL000217 KHUPLAL ZOU 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533979 MR KHUPLAL ZOU STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-001-026-001/1801-A
() 		2004001000NRG24310820230019650 31/08/2023 M VAHKHONENG HAOKIP 2004001WL000217 M VAHKHONENG HAOKIP 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533966 MRS M VAHKHONENG HAOKIP STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-001-026-001/1802-A
() 		2004001000NRG24310820230019651 31/08/2023 T VEINEITHEM HAOKIP 2004001WL000217 T VEINEITHEM HAOKIP 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533976 MRS T VEINEITHEM HAOKIP STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-001-026-001/1804-A
() 		2004001000NRG24310820230019652 31/08/2023 LIMKHOLAL GUITE 2004001WL000217 LIMKHOLAL GUITE 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533962 MR LIMKHOLAL GUITE STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-001-026-001/1807-A
() 		2004001000NRG24310820230019655 31/08/2023 NEMNEILHING TOUTHANG 2004001WL000217 NEMNEILHING TOUTHANG 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533969 MRS NEMNEILHING TOUTHANG STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-001-026-001/3755
() 		2004001000NRG24310820230019661 31/08/2023 Ngamminlen Pawi 2004001WL000217 Ngamminlen Pawi 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533967 MR NGAMMINLENPAWI PAWI STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-001-026-001/3756
() 		2004001000NRG24310820230019662 31/08/2023 VAHNEILHING KIPGEN 2004001WL000217 VAHNEILHING KIPGEN 00415 SBIN0009990 2080 2080 Processed 01/09/2023 5042533968 MRS VAHNEILHING KIPGEN STATE BANK OF INDIA(508548)
SubTotal 31200 31200
20 TENGNOUPAL MN-04-001-026-001/1789-A
() 		2004001000NRG24310820230019642 31/08/2023 TELNGOH TINNGEINENG HAOKIP 2004001WL000217 TELNGOH TINNGEINENG HAOKIP 00462 UCBA0002999 2080 2080 Processed 01/09/2023 5042533961 TELNGOH TINNGEINENG HOAKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
Total 41600 41600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_310823APB_FTO_9284 Manipur Rural Bank PUNB0RRBMRB Kakching 2080
2 TENGNOUPAL MN2004001_310823APB_FTO_9284 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2080
3 TENGNOUPAL MN2004001_310823APB_FTO_9284 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 4160
4 TENGNOUPAL MN2004001_310823APB_FTO_9284 State Bank of India SBIN0009990 BSF KANGSANG 31200
5 TENGNOUPAL MN2004001_310823APB_FTO_9284 UCO Bank UCBA0002999 Kakching Branch 2080

Download In Excel