Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:22 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_160823FTO_6172
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-04-005-022-022/1-C
()
2004005000NRG24080820230001717 16/08/2023 Hellina Surte 2004005WL000028 Hellina Surte 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864095 Hellina Surte ()
2 TENGNOUPAL MN-04-005-022-022/1-D
()
2004005000NRG24080820230001718 16/08/2023 Thamnu Khular 2004005WL000028 Thamnu Khular 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864078 Thamnu Khular ()
3 TENGNOUPAL MN-04-005-022-022/10-C
()
2004005000NRG24080820230001719 16/08/2023 K Mokhan 2004005WL000028 K Mokhan 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864086 K Mokhan ()
4 TENGNOUPAL MN-04-005-022-022/11-C
()
2004005000NRG24080820230001720 16/08/2023 Tomeng khular 2004005WL000028 Tomeng khular 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864089 Tomeng khular ()
5 TENGNOUPAL MN-04-005-022-022/12-C
()
2004005000NRG24080820230001722 16/08/2023 K Nungsirei 2004005WL000028 K Nungsirei 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864091 K Nungsirei ()
6 TENGNOUPAL MN-04-005-022-022/13-C
()
2004005000NRG24080820230001724 16/08/2023 Lorho 2004005WL000028 Lorho 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864100 Lorho ()
7 TENGNOUPAL MN-04-005-022-022/14-C
()
2004005000NRG24080820230001726 16/08/2023 Kt Dreamson 2004005WL000028 Kt Dreamson 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864098 Kt Dreamson ()
8 TENGNOUPAL MN-04-005-022-022/15-C
()
2004005000NRG24080820230001727 16/08/2023 Winson 2004005WL000028 Winson 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864072 Winson ()
9 TENGNOUPAL MN-04-005-022-022/15-D
()
2004005000NRG24080820230001728 16/08/2023 Khular Trinnah lamkang 2004005WL000028 Khular Trinnah lamkang 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864084 Khular Trinnah lamkang ()
10 TENGNOUPAL MN-04-005-022-022/16-C
()
2004005000NRG24080820230001729 16/08/2023 Mallika 2004005WL000028 Mallika 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864088 Mallika ()
11 TENGNOUPAL MN-04-005-022-022/17-C
()
2004005000NRG24080820230001730 16/08/2023 Monarsing 2004005WL000028 Monarsing 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864085 Monarsing ()
12 TENGNOUPAL MN-04-005-022-022/17-D
()
2004005000NRG24080820230001731 16/08/2023 Roshan Shelshi 2004005WL000028 Roshan Shelshi 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864082 Roshan Shelshi ()
13 TENGNOUPAL MN-04-005-022-022/18-C
()
2004005000NRG24080820230001732 16/08/2023 K Amose 2004005WL000028 K Amose 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864073 K Amose ()
14 TENGNOUPAL MN-04-005-022-022/18-D
()
2004005000NRG24080820230001733 16/08/2023 Kamlun Khullar 2004005WL000028 Kamlun Khullar 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864083 Kamlun Khullar ()
15 TENGNOUPAL MN-04-005-022-022/19-C
()
2004005000NRG24080820230001734 16/08/2023 Khaldome surte 2004005WL000028 Khaldome surte 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864094 Khaldome surte ()
16 TENGNOUPAL MN-04-005-022-022/2-C
()
2004005000NRG24080820230001735 16/08/2023 Naomi 2004005WL000028 Naomi 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864099 Naomi ()
17 TENGNOUPAL MN-04-005-022-022/20-C
()
2004005000NRG24080820230001737 16/08/2023 Kh Holy 2004005WL000028 Kh Holy 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864074 Kh Holy ()
18 TENGNOUPAL MN-04-005-022-022/21-C
()
2004005000NRG24080820230001738 16/08/2023 St Shema 2004005WL000028 St Shema 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864075 St Shema ()
19 TENGNOUPAL MN-04-005-022-022/22-C
()
2004005000NRG24080820230001739 16/08/2023 Bepu Kangten 2004005WL000028 Bepu Kangten 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864090 Bepu Kangten ()
20 TENGNOUPAL MN-04-005-022-022/23-C
()
2004005000NRG24080820230001740 16/08/2023 Henrry kangten 2004005WL000028 Henrry kangten 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864087 Henrry kangten ()
21 TENGNOUPAL MN-04-005-022-022/3-C
()
2004005000NRG24080820230001741 16/08/2023 S Linda 2004005WL000028 S Linda 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864101 S Linda ()
22 TENGNOUPAL MN-04-005-022-022/4-C
()
2004005000NRG24080820230001744 16/08/2023 K Terina 2004005WL000028 K Terina 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864092 K Terina ()
23 TENGNOUPAL MN-04-005-022-022/4-D
()
2004005000NRG24080820230001745 16/08/2023 Lv Bongkamung 2004005WL000028 Lv Bongkamung 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864076 Lv Bongkamung ()
24 TENGNOUPAL MN-04-005-022-022/4189-A
()
2004005000NRG24080820230001749 16/08/2023 SK THAMWAR LAMKANG 2004005WL000028 SK THAMWAR LAMKANG 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864066 SK THAMWAR LAMKANG ()
25 TENGNOUPAL MN-04-005-022-022/5-C
()
2004005000NRG24080820230001751 16/08/2023 Alphanla tholung 2004005WL000028 Alphanla tholung 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864093 Alphanla tholung ()
26 TENGNOUPAL MN-04-005-022-022/5-D
()
2004005000NRG24080820230001752 16/08/2023 Sankhil Mohon 2004005WL000028 Sankhil Mohon 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864081 Sankhil Mohon ()
27 TENGNOUPAL MN-04-005-022-022/6-C
()
2004005000NRG24080820230001753 16/08/2023 S James 2004005WL000028 S James 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864070 S James ()
28 TENGNOUPAL MN-04-005-022-022/7-C
()
2004005000NRG24080820230001755 16/08/2023 Shangbom surte 2004005WL000028 Shangbom surte 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864071 Shangbom surte ()
29 TENGNOUPAL MN-04-005-022-022/7-D
()
2004005000NRG24080820230001756 16/08/2023 Shanging 2004005WL000028 Shanging 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864079 Shanging ()
30 TENGNOUPAL MN-04-005-022-022/8-C
()
2004005000NRG24080820230001757 16/08/2023 St Rani 2004005WL000028 St Rani 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864069 St Rani ()
31 TENGNOUPAL MN-04-005-022-022/8-D
()
2004005000NRG24080820230001758 16/08/2023 Kh Esther 2004005WL000028 Kh Esther 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864077 Kh Esther ()
32 TENGNOUPAL MN-04-005-022-022/9-C
()
2004005000NRG24080820230001759 16/08/2023 Sk Rachel 2004005WL000028 Sk Rachel 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864102 Sk Rachel ()
33 TENGNOUPAL MN-04-005-022-022/9-D
()
2004005000NRG24080820230001760 16/08/2023 Th Shangdei 2004005WL000028 Th Shangdei 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864080 Th Shangdei ()
34 TENGNOUPAL MN-04-005-022-022/948-A
()
2004005000NRG24080820230001761 16/08/2023 Shankhil Angshel 2004005WL000028 Shankhil Angshel 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864068 Shankhil Angshel ()
35 TENGNOUPAL MN-04-005-022-022/949-A
()
2004005000NRG24080820230001762 16/08/2023 KH JOSEPH LAMKANG 2004005WL000028 KH JOSEPH LAMKANG 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864096 KH JOSEPH LAMKANG ()
36 TENGNOUPAL MN-04-005-022-022/951-A
()
2004005000NRG24080820230001764 16/08/2023 SK. Angkham Shankhil 2004005WL000028 SK. Angkham Shankhil 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864067 SK. Angkham Shankhil ()
37 TENGNOUPAL MN-04-005-022-022/952-A
()
2004005000NRG24080820230001765 16/08/2023 JV MORING LAMKANG 2004005WL000028 JV MORING LAMKANG 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864065 JV MORING LAMKANG ()
38 TENGNOUPAL MN-04-005-022-022/961-A
()
2004005000NRG24080820230001772 16/08/2023 Sk Alit 2004005WL000028 Sk Alit 00282 UTBI0RRBMRB 1560 1560 Processed 17/08/2023 4628864064 Sk Alit ()
SubTotal 59280 59280
39 TENGNOUPAL MN-04-005-022-022/12-D
()
2004005000NRG24080820230001723 16/08/2023 Sk Wangpol 2004005WL000028 Sk Wangpol 00415 SBIN0004938 1560 1560 Processed 17/08/2023 4628864060 MR AMOS JV LAMKANG ()
40 TENGNOUPAL MN-04-005-022-022/37-D
()
2004005000NRG24080820230001743 16/08/2023 K.Peihong Lamkang 2004005WL000028 K.Peihong Lamkang 00415 SBIN0004938 1560 1560 Processed 17/08/2023 4628864061 MRS DB NORY LAMKANG ()
41 TENGNOUPAL MN-04-005-022-022/956-A
()
2004005000NRG24080820230001768 16/08/2023 Rewardson Khumlo 2004005WL000028 Rewardson Khumlo 00415 SBIN0004938 1560 1560 Processed 17/08/2023 4628864062 MR REWARDSON KHUMLO ()
SubTotal 4680 4680
42 TENGNOUPAL MN-04-005-022-022/4190-A
()
2004005000NRG24080820230001750 16/08/2023 Sapana Jangvei Lamkang 2004005WL000028 Sapana Jangvei Lamkang 00415 SBIN0009990 1560 1560 Processed 17/08/2023 4628864097 MS SAPANA JANGVEI LAMKANG ()
SubTotal 1560 1560
43 TENGNOUPAL MN-04-005-022-022/950-A
()
2004005000NRG24080820230001763 16/08/2023 YENDREMBAM RENGJOYNGAM 2004005WL000028 YENDREMBAM RENGJOYNGAM 00462 UCBA0002999 1560 1560 Processed 17/08/2023 4628864063 YENDREMBAM RENGJOYNGAM ()
SubTotal 1560 1560
Total 67080 67080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_160823FTO_6172 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 59280
2 TENGNOUPAL MN2004001_160823FTO_6172 State Bank of India SBIN0004938 CHANDEL 4680
3 TENGNOUPAL MN2004001_160823FTO_6172 State Bank of India SBIN0009990 BSF KANGSANG 1560
4 TENGNOUPAL MN2004001_160823FTO_6172 UCO Bank UCBA0002999 Kakching Branch 1560

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