Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:24 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_190923APB_FTO_11129
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 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG24300820230018759 19/09/2023 Lhingkhonei Baite 2004005WL000198 Lhingkhonei Baite 00354 PUNB0079120 780 780 Processed 20/09/2023 5763290126 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG24300820230018758 19/09/2023 Lhingkhonei Baite 2004005WL000198 Lhingkhonei Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290125 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG24300820230018757 19/09/2023 Lhingkhonei Baite 2004005WL000198 Lhingkhonei Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290124 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG24300820230018756 19/09/2023 Lhingkhonei Baite 2004005WL000198 Lhingkhonei Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290123 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG24190920230028224 19/09/2023 Lhingkhonei Baite 2004005WL000381 Lhingkhonei Baite 00354 PUNB0079120 780 780 Processed 20/09/2023 5763290122 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG24190920230028223 19/09/2023 Lhingkhonei Baite 2004005WL000381 Lhingkhonei Baite 00354 PUNB0079120 520 520 Processed 20/09/2023 5763290121 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG24310820230021300 19/09/2023 Lhingkhonei Baite 2004005WL000254 Lhingkhonei Baite 00354 PUNB0079120 1040 1040 Processed 20/09/2023 5763290127 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
SubTotal 7800 7800
8 Moreh MN-04-005-133-001/9011
() 		2004005000NRG24190920230028218 19/09/2023 Onkhosei Baite 2004005WL000381 Onkhosei Baite 00415 SBIN0016905 520 520 Processed 20/09/2023 5763290130 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
9 Moreh MN-04-005-133-001/9011
() 		2004005000NRG24190920230028217 19/09/2023 Onkhosei Baite 2004005WL000381 Onkhosei Baite 00415 SBIN0016905 780 780 Processed 20/09/2023 5763290129 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
10 Moreh MN-04-005-133-001/9011
() 		2004005000NRG24310820230021297 19/09/2023 Onkhosei Baite 2004005WL000254 Onkhosei Baite 00415 SBIN0016905 1040 1040 Processed 20/09/2023 5763290128 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
11 Moreh MN-04-005-133-001/9011
() 		2004005000NRG24300820230018747 19/09/2023 Onkhosei Baite 2004005WL000198 Onkhosei Baite 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290134 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
12 Moreh MN-04-005-133-001/9011
() 		2004005000NRG24300820230018746 19/09/2023 Onkhosei Baite 2004005WL000198 Onkhosei Baite 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290133 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
13 Moreh MN-04-005-133-001/9011
() 		2004005000NRG24300820230018745 19/09/2023 Onkhosei Baite 2004005WL000198 Onkhosei Baite 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290132 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
14 Moreh MN-04-005-133-001/9011
() 		2004005000NRG24300820230018744 19/09/2023 Onkhosei Baite 2004005WL000198 Onkhosei Baite 00415 SBIN0016905 780 780 Processed 20/09/2023 5763290131 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
15 Moreh MN-04-005-133-001/9012
() 		2004005000NRG24190920230028220 19/09/2023 Deikholam Lupheng 2004005WL000381 Deikholam Lupheng 00415 SBIN0016905 780 780 Processed 20/09/2023 5763290140 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
16 Moreh MN-04-005-133-001/9012
() 		2004005000NRG24190920230028219 19/09/2023 Deikholam Lupheng 2004005WL000381 Deikholam Lupheng 00415 SBIN0016905 520 520 Processed 20/09/2023 5763290139 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
17 Moreh MN-04-005-133-001/9012
() 		2004005000NRG24300820230018751 19/09/2023 Deikholam Lupheng 2004005WL000198 Deikholam Lupheng 00415 SBIN0016905 780 780 Processed 20/09/2023 5763290138 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
18 Moreh MN-04-005-133-001/9012
() 		2004005000NRG24300820230018750 19/09/2023 Deikholam Lupheng 2004005WL000198 Deikholam Lupheng 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290137 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
19 Moreh MN-04-005-133-001/9012
() 		2004005000NRG24300820230018749 19/09/2023 Deikholam Lupheng 2004005WL000198 Deikholam Lupheng 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290136 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
20 Moreh MN-04-005-133-001/9012
() 		2004005000NRG24300820230018748 19/09/2023 Deikholam Lupheng 2004005WL000198 Deikholam Lupheng 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290135 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
21 Moreh MN-04-005-133-001/9012
() 		2004005000NRG24310820230021298 19/09/2023 Deikholam Lupheng 2004005WL000254 Deikholam Lupheng 00415 SBIN0016905 1040 1040 Processed 20/09/2023 5763290141 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
SubTotal 15600 15600
Total 23400 23400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_190923APB_FTO_11129 Punjab National Bank PUNB0079120 Moreh 7800
2 Moreh MN2004005_190923APB_FTO_11129 State Bank of India SBIN0016905 Moreh 15600

Download In Excel