Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:53 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_181023FTO_13177
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-04-005-018-018/4298-A
()
2004005000NRG24181020230045761 18/10/2023 M.Mangtinlen Haokip 2004005WL000632 M.Mangtinlen Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219226 M.Mangtinlen Haokip ()
2 TENGNOUPAL MN-04-005-018-018/628-A
()
2004005000NRG24181020230045763 18/10/2023 Mangkhanlen Guite 2004005WL000632 Mangkhanlen Guite 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219230 Mangkhanlen Guite ()
3 TENGNOUPAL MN-04-005-018-018/828-A
()
2004005000NRG24181020230045772 18/10/2023 Thongkhopao Guite 2004005WL000632 Thongkhopao Guite 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219224 Thongkhopao Guite ()
4 TENGNOUPAL MN-04-005-018-018/834-A
()
2004005000NRG24181020230045776 18/10/2023 AJI BUDDIN RAJ BARBHUIYA 2004005WL000632 AJI BUDDIN RAJ BARBHUIYA 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219228 AJI BUDDIN RAJ BARBHUIYA ()
5 TENGNOUPAL MN-04-005-018-018/836-A
()
2004005000NRG24181020230045778 18/10/2023 Nemkholhing 2004005WL000632 Nemkholhing 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219223 Nemkholhing ()
6 TENGNOUPAL MN-04-005-018-018/837-A
()
2004005000NRG24181020230045779 18/10/2023 Sophia Devi 2004005WL000632 Sophia Devi 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219229 Sophia Devi ()
7 TENGNOUPAL MN-04-005-018-018/838-B
()
2004005000NRG24181020230045781 18/10/2023 Joseph Haokip 2004005WL000632 Joseph Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219225 Joseph Haokip ()
8 TENGNOUPAL MN-04-005-018-018/839-A
()
2004005000NRG24181020230045782 18/10/2023 Lheitinlhing Haokip 2004005WL000632 Lheitinlhing Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219227 Lheitinlhing Haokip ()
9 TENGNOUPAL MN-04-005-018-018/841-A
()
2004005000NRG24181020230045784 18/10/2023 Nengneichong Chongloi 2004005WL000632 Nengneichong Chongloi 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219233 Nengneichong Chongloi ()
10 TENGNOUPAL MN-04-005-018-018/843-A
()
2004005000NRG24181020230045786 18/10/2023 Thongsai Baite 2004005WL000632 Thongsai Baite 00282 UTBI0RRBMRB 2080 2080 Processed 19/10/2023 6587219231 Thongsai Baite ()
SubTotal 20800 20800
11 TENGNOUPAL MN-04-005-018-018/638-A
()
2004005000NRG24181020230045766 18/10/2023 T Thangkhoson Haokip 2004005WL000632 T Thangkhoson Haokip 00354 PUNB0025620 2080 2080 Processed 18/10/2023 6587219222 T Thangkhoson Haokip ()
SubTotal 2080 2080
12 TENGNOUPAL MN-04-005-018-018/833-A
()
2004005000NRG24181020230045775 18/10/2023 M Tongpao Haokip 2004005WL000632 M Tongpao Haokip 00415 SBIN0009990 2080 2080 Processed 18/10/2023 6587219232 MR M TONGPAO HAOKIP ()
SubTotal 2080 2080
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_181023FTO_13177 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 20800
2 TENGNOUPAL MN2004001_181023FTO_13177 Punjab National Bank PUNB0025620 Kakching 2080
3 TENGNOUPAL MN2004001_181023FTO_13177 State Bank of India SBIN0009990 BSF KANGSANG 2080

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