Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:42 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_201123FTO_15780
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-04-004-042-042/82-A
()
2004004000NRG24201120230069566 20/11/2023 S THOMAS 2004004WL000999 S THOMAS 00045 BARB0IMPHAL 2600 2600 Processed 21/11/2023 7880072566 S THOMAS ()
SubTotal 2600 2600
2 MACHI MN-04-004-042-042/18-C
()
2004004000NRG24201120230069479 20/11/2023 Shimphrui Zingyatphy 2004004WL000999 Shimphrui Zingyatphy 00045 BARB0RIMIMP 2600 2600 Processed 21/11/2023 7880072567 Shimphrui Zingyatphy ()
SubTotal 2600 2600
3 MACHI MN-04-004-042-042/21-C
()
2004004000NRG24201120230069486 20/11/2023 Shinglai Yaruingam Tangkhul 2004004WL000999 Shinglai Yaruingam Tangkhul 00078 CNRB0004723 2600 2600 Processed 21/11/2023 7880072569 Shinglai Yaruingam Tangkhul ()
4 MACHI MN-04-004-042-042/98-A
()
2004004000NRG24201120230069584 20/11/2023 S MARY GRACE 2004004WL000999 S MARY GRACE 00078 CNRB0004723 2600 2600 Processed 21/11/2023 7880072568 S MARY GRACE ()
SubTotal 5200 5200
5 MACHI MN-04-004-042-042/16-C
()
2004004000NRG24201120230069475 20/11/2023 Shimphrui Tuinimla 2004004WL000999 Shimphrui Tuinimla 00177 IOBA0002929 2600 2600 Processed 21/11/2023 7880072571 Shimphrui Tuinimla ()
6 MACHI MN-04-004-042-042/17-C
()
2004004000NRG24201120230069477 20/11/2023 Shimphrui Somaya 2004004WL000999 Shimphrui Somaya 00177 IOBA0002929 2600 2600 Processed 21/11/2023 7880072570 Shimphrui Somaya ()
SubTotal 5200 5200
7 MACHI MN-04-004-042-042/11-C
()
2004004000NRG24201120230069465 20/11/2023 Shinphuri Celina 2004004WL000999 Shinphuri Celina 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072576 Shinphuri Celina ()
8 MACHI MN-04-004-042-042/14-C
()
2004004000NRG24201120230069471 20/11/2023 Sp Alungla 2004004WL000999 Sp Alungla 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072577 Sp Alungla ()
9 MACHI MN-04-004-042-042/22-C
()
2004004000NRG24201120230069488 20/11/2023 Shinglai Leishiwon 2004004WL000999 Shinglai Leishiwon 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072579 Shinglai Leishiwon ()
10 MACHI MN-04-004-042-042/24-C
()
2004004000NRG24201120230069492 20/11/2023 Shinglai Yurthingla 2004004WL000999 Shinglai Yurthingla 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072584 Shinglai Yurthingla ()
11 MACHI MN-04-004-042-042/25-C
()
2004004000NRG24201120230069494 20/11/2023 Ngasopam Ningshen 2004004WL000999 Ngasopam Ningshen 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072585 Ngasopam Ningshen ()
12 MACHI MN-04-004-042-042/26-C
()
2004004000NRG24201120230069496 20/11/2023 Ningshen Kaphungwon 2004004WL000999 Ningshen Kaphungwon 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072583 Ningshen Kaphungwon ()
13 MACHI MN-04-004-042-042/27-C
()
2004004000NRG24201120230069498 20/11/2023 Shinglai Thanmila 2004004WL000999 Shinglai Thanmila 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072578 Shinglai Thanmila ()
14 MACHI MN-04-004-042-042/5-C
()
2004004000NRG24201120230069527 20/11/2023 Shimphrui Zingthanla 2004004WL000999 Shimphrui Zingthanla 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072575 Shimphrui Zingthanla ()
15 MACHI MN-04-004-042-042/9-C
()
2004004000NRG24201120230069575 20/11/2023 Kachuishang Shinglai 2004004WL000999 Kachuishang Shinglai 00282 PUNB0RRBMRB 2600 2600 Processed 21/11/2023 7880072586 Kachuishang Shinglai ()
SubTotal 23400 23400
16 MACHI MN-04-004-042-042/10-A
()
2004004000NRG24201120230069456 20/11/2023 Ningshen kumtherla 2004004WL000999 Ningshen kumtherla 00282 UTBI0RRBMRB 2600 2600 Processed 21/11/2023 7880072608 Ningshen kumtherla ()
17 MACHI MN-04-004-042-042/20-A
()
2004004000NRG24201120230069483 20/11/2023 Shinglai Polina 2004004WL000999 Shinglai Polina 00282 UTBI0RRBMRB 2600 2600 Processed 21/11/2023 7880072605 Shinglai Polina ()
18 MACHI MN-04-004-042-042/3-C
()
2004004000NRG24201120230069503 20/11/2023 Shinglai Ringphami 2004004WL000999 Shinglai Ringphami 00282 UTBI0RRBMRB 2600 2600 Processed 21/11/2023 7880072607 Shinglai Ringphami ()
19 MACHI MN-04-004-042-042/52-A
()
2004004000NRG24201120230069530 20/11/2023 Hungyo Pepe 2004004WL000999 Hungyo Pepe 00282 UTBI0RRBMRB 2600 2600 Processed 21/11/2023 7880072580 Hungyo Pepe ()
20 MACHI MN-04-004-042-042/6-C
()
2004004000NRG24201120230069539 20/11/2023 Shinglai Somila 2004004WL000999 Shinglai Somila 00282 UTBI0RRBMRB 2600 2600 Rejected 21/11/2023 7880072604 No Such Account
21 MACHI MN-04-004-042-042/92-A
()
2004004000NRG24201120230069578 20/11/2023 Chuireiwon Bungpadang 2004004WL000999 Chuireiwon Bungpadang 00282 UTBI0RRBMRB 2600 2600 Processed 21/11/2023 7880072606 Chuireiwon Bungpadang ()
SubTotal 15600 15600
22 MACHI MN-04-004-042-042/13-C
()
2004004000NRG24201120230069469 20/11/2023 Thotreiphy Chithung 2004004WL000999 Thotreiphy Chithung 00349 PSIB0000346 2600 2600 Processed 21/11/2023 7880072572 Thotreiphy Chithung ()
SubTotal 2600 2600
23 MACHI MN-04-004-042-042/102-A
()
2004004000NRG24201120230069460 20/11/2023 Moikim Shinglai 2004004WL000999 Moikim Shinglai 00354 PUNB0025620 2600 2600 Processed 21/11/2023 7880072573 Moikim Shinglai ()
SubTotal 2600 2600
24 MACHI MN-04-004-042-042/7-C
()
2004004000NRG24201120230069551 20/11/2023 Shinglai Shontharla 2004004WL000999 Shinglai Shontharla 00354 PUNB0065220 2600 2600 Processed 21/11/2023 7880072574 Shinglai Shontharla ()
SubTotal 2600 2600
25 MACHI MN-04-004-042-042/10-C
()
2004004000NRG24201120230069457 20/11/2023 Shimphrui Tangkhul Angam 2004004WL000999 Shimphrui Tangkhul Angam 00415 SBIN0004461 2600 2600 Processed 21/11/2023 7880072589 MR SHIMPHRUI TANGKHUL ANGAM ()
26 MACHI MN-04-004-042-042/20-C
()
2004004000NRG24201120230069484 20/11/2023 Ningshen Kanrei 2004004WL000999 Ningshen Kanrei 00415 SBIN0004461 2600 2600 Processed 21/11/2023 7880072591 MR NINGSHEN KANREI ()
27 MACHI MN-04-004-042-042/4-C
()
2004004000NRG24201120230069515 20/11/2023 Sp Chonmiwon 2004004WL000999 Sp Chonmiwon 00415 SBIN0004461 2600 2600 Processed 21/11/2023 7880072587 MISS SP CHONMIWON ()
28 MACHI MN-04-004-042-042/77-A
()
2004004000NRG24201120230069559 20/11/2023 Shimphrui Sohringam 2004004WL000999 Shimphrui Sohringam 00415 SBIN0004461 2600 2600 Processed 21/11/2023 7880072590 MR SHIMPHRUI SOHRINGAM ()
29 MACHI MN-04-004-042-042/80-A
()
2004004000NRG24201120230069564 20/11/2023 Shinglai Shangkhuimi 2004004WL000999 Shinglai Shangkhuimi 00415 SBIN0004461 2600 2600 Processed 21/11/2023 7880072588 MR S SHANKHUIMI ()
SubTotal 13000 13000
30 MACHI MN-04-004-042-042/21-A
()
2004004000NRG24201120230069485 20/11/2023 Hongam Avia Monsang 2004004WL000999 Hongam Avia Monsang 00415 SBIN0004938 2600 2600 Processed 21/11/2023 7880072593 MRS HONGAM AVIA MONSANG ()
31 MACHI MN-04-004-042-042/83-A
()
2004004000NRG24201120230069567 20/11/2023 Ns phylashang 2004004WL000999 Ns phylashang 00415 SBIN0004938 2600 2600 Processed 21/11/2023 7880072592 MISS NS PHYLASHANG ()
SubTotal 5200 5200
32 MACHI MN-04-004-042-042/15-C
()
2004004000NRG24201120230069473 20/11/2023 Mayaophy Ningshen 2004004WL000999 Mayaophy Ningshen 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072595 MISS MAYAOPHY NINGSHEN ()
33 MACHI MN-04-004-042-042/16-A
()
2004004000NRG24201120230069474 20/11/2023 Sp Zingthanwon 2004004WL000999 Sp Zingthanwon 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072594 MRS SP ZINGTHANWON ()
34 MACHI MN-04-004-042-042/72-A
()
2004004000NRG24201120230069554 20/11/2023 TOMUITHANG DANGSHAWA KANTRIMA 2004004WL000999 TOMUITHANG DANGSHAWA KANTRIMA 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072582 MISS TOMUITHANG DANGSHAWA KANTRIMA MARIN ()
35 MACHI MN-04-004-042-042/8-C
()
2004004000NRG24201120230069563 20/11/2023 Shangchung Shinglai 2004004WL000999 Shangchung Shinglai 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072596 MR SHINGLAI SHANGCHUNG ()
36 MACHI MN-04-004-042-042/86-A
()
2004004000NRG24201120230069570 20/11/2023 Shinglai Thuishing 2004004WL000999 Shinglai Thuishing 00415 SBIN0009990 2600 2600 Processed 21/11/2023 7880072597 MR SHINGLAI THUISHING ()
SubTotal 13000 13000
37 MACHI MN-04-004-042-042/2-C
()
2004004000NRG24201120230069482 20/11/2023 Kaphungkui Shinglai 2004004WL000999 Kaphungkui Shinglai 00415 SBIN0016013 2600 2600 Processed 21/11/2023 7880072598 MR KAPUNGKUI SHINGLAI ()
SubTotal 2600 2600
38 MACHI MN-04-004-042-042/1-C
()
2004004000NRG24201120230069455 20/11/2023 Shimphrui Mayaring 2004004WL000999 Shimphrui Mayaring 00415 SBIN0061675 2600 2600 Processed 21/11/2023 7880072603 MR SHIMPHRUI MAYARING ()
39 MACHI MN-04-004-042-042/12-C
()
2004004000NRG24201120230069467 20/11/2023 Onyx Shinglai 2004004WL000999 Onyx Shinglai 00415 SBIN0061675 2600 2600 Processed 21/11/2023 7880072600 MISS ONYX SHINGLAI ()
40 MACHI MN-04-004-042-042/15-A
()
2004004000NRG24201120230069472 20/11/2023 Shinglai Chingriwon 2004004WL000999 Shinglai Chingriwon 00415 SBIN0061675 2600 2600 Processed 21/11/2023 7880072599 MRS SHINGLAI CHINGRIWON ()
41 MACHI MN-04-004-042-042/23-C
()
2004004000NRG24201120230069490 20/11/2023 As Rita 2004004WL000999 As Rita 00415 SBIN0061675 2600 2600 Processed 21/11/2023 7880072602 MRS AS RITA ()
42 MACHI MN-04-004-042-042/28-C
()
2004004000NRG24201120230069500 20/11/2023 Jajo Samuel 2004004WL000999 Jajo Samuel 00415 SBIN0061675 2600 2600 Processed 21/11/2023 7880072601 MR JAJO SAMUEL ()
43 MACHI MN-04-004-042-042/85-A
()
2004004000NRG24201120230069569 20/11/2023 KHANAOWON SHIMPHRUI 2004004WL000999 KHANAOWON SHIMPHRUI 00415 SBIN0061675 2600 2600 Processed 21/11/2023 7880072581 MISS SHIMPHRUI KHANAOWON ()
SubTotal 15600 15600
Total 111800 111800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_201123FTO_15780 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2600
2 MACHI MN2004004_201123FTO_15780 Bank of Baroda BARB0RIMIMP RIMS BRANCH 2600
3 MACHI MN2004004_201123FTO_15780 Canara Bank CNRB0004723 THOUBAL 5200
4 MACHI MN2004004_201123FTO_15780 Indian Overseas Bank IOBA0002929 THOUBAL 5200
5 MACHI MN2004004_201123FTO_15780 Manipur Rural Bank PUNB0RRBMRB Wangjing 23400
6 MACHI MN2004004_201123FTO_15780 Manipur Rural Bank UTBI0RRBMRB WANGJING 15600
7 MACHI MN2004004_201123FTO_15780 Punjab & Sind Bank PSIB0000346 IMPHAL 2600
8 MACHI MN2004004_201123FTO_15780 Punjab National Bank PUNB0025620 Kakching 2600
9 MACHI MN2004004_201123FTO_15780 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2600
10 MACHI MN2004004_201123FTO_15780 State Bank of India SBIN0004461 THOUBAL 13000
11 MACHI MN2004004_201123FTO_15780 State Bank of India SBIN0004938 CHANDEL 5200
12 MACHI MN2004004_201123FTO_15780 State Bank of India SBIN0009990 BSF KANGSANG 13000
13 MACHI MN2004004_201123FTO_15780 State Bank of India SBIN0016013 High Court Complex 2600
14 MACHI MN2004004_201123FTO_15780 State Bank of India SBIN0061675 WANGJING BRANCH 15600

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