Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:20 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_210923FTO_11213
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-04-005-027-027/1252-A
()
2004005000NRG24180920230027201 21/09/2023 Jangkhothang Touthang 2004005WL000374 Jangkhothang Touthang 00282 UTBI0RRBMRB 1300 1300 Processed 22/09/2023 5812759486 Jangkhothang Touthang ()
2 TENGNOUPAL MN-04-005-027-027/1254-A
()
2004005000NRG24180920230027203 21/09/2023 Sumkholun Haokip 2004005WL000374 Sumkholun Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 22/09/2023 5812759490 Sumkholun Haokip ()
3 TENGNOUPAL MN-04-005-027-027/1266-A
()
2004005000NRG24180920230027212 21/09/2023 Hatkhoneng Haokip 2004005WL000374 Hatkhoneng Haokip 00282 UTBI0RRBMRB 1300 1300 Processed 22/09/2023 5812759487 Hatkhoneng Haokip ()
4 TENGNOUPAL MN-04-005-027-027/1268-A
()
2004005000NRG24180920230027214 21/09/2023 M Jangkholun 2004005WL000374 M Jangkholun 00282 UTBI0RRBMRB 1300 1300 Processed 22/09/2023 5812759484 M Jangkholun ()
5 TENGNOUPAL MN-04-005-027-027/1270-A
()
2004005000NRG24180920230027216 21/09/2023 L HOIKHOTIN HAOKIP 2004005WL000374 L HOIKHOTIN HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 22/09/2023 5812759483 L HOIKHOTIN HAOKIP ()
6 TENGNOUPAL MN-04-005-027-027/1276-A
()
2004005000NRG24180920230027219 21/09/2023 L Nenkhochin 2004005WL000374 L Nenkhochin 00282 UTBI0RRBMRB 1300 1300 Processed 22/09/2023 5812759489 L Nenkhochin ()
7 TENGNOUPAL MN-04-005-027-027/1303-B
()
2004005000NRG24180920230027239 21/09/2023 l lungkhomang haokip 2004005WL000374 l lungkhomang haokip 00282 UTBI0RRBMRB 1300 1300 Processed 22/09/2023 5812759491 l lungkhomang haokip ()
8 TENGNOUPAL MN-04-005-027-027/4255-A
()
2004005000NRG24180920230027240 21/09/2023 letkhouhou hoskip 2004005WL000374 letkhouhou hoskip 00282 UTBI0RRBMRB 1300 1300 Processed 22/09/2023 5812759488 letkhouhou hoskip ()
SubTotal 10400 10400
9 TENGNOUPAL MN-04-005-027-027/1283-A
()
2004005000NRG24180920230027224 21/09/2023 L Thangngam Guite 2004005WL000374 L Thangngam Guite 00415 SBIN0009990 1300 1300 Processed 22/09/2023 5812759485 MR L THANGNGAM GUITE ()
SubTotal 1300 1300
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_210923FTO_11213 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 10400
2 TENGNOUPAL MN2004001_210923FTO_11213 State Bank of India SBIN0009990 BSF KANGSANG 1300

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