Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:40 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_121023FTO_12745
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-04-004-024-024/58-A
() 		2004004000NRG24101020230043737 12/10/2023 Dangshawa Pepa Konai 2004004WL000608 Dangshawa Pepa Konai 00032 UTIB0002208 1820 1820 Processed 19/10/2023 6611211750 Dangshawa Pepa Konai ()
SubTotal 1820 1820
2 MACHI MN-04-004-024-024/17-A
() 		2004004000NRG24101020230043698 12/10/2023 Angkok Tontanga Tomui 2004004WL000608 Angkok Tontanga Tomui 00282 UTBI0RRBMRB 1820 1820 Processed 19/10/2023 6611211748 Angkok Tontanga Tomui ()
3 MACHI MN-04-004-024-024/50-A
() 		2004004000NRG24101020230043730 12/10/2023 Tangwacheem Angphun 2004004WL000608 Tangwacheem Angphun 00282 UTBI0RRBMRB 1820 1820 Processed 19/10/2023 6611211749 Tangwacheem Angphun ()
SubTotal 3640 3640
4 MACHI MN-04-004-024-024/4-A
() 		2004004000NRG24101020230043719 12/10/2023 Dangshawa Tungmui 2004004WL000608 Dangshawa Tungmui 00415 SBIN0000092 1820 1820 Processed 19/10/2023 6611211743 MR DANGSHAWA TUNGMUI ()
SubTotal 1820 1820
5 MACHI MN-04-004-024-024/11-A
() 		2004004000NRG24101020230043693 12/10/2023 Dangshawa Kantrima Mothum 2004004WL000608 Dangshawa Kantrima Mothum 00415 SBIN0004938 1820 1820 Processed 19/10/2023 6611211745 MR DANGSAWA KANTRINMA MOTHUM ()
6 MACHI MN-04-004-024-024/42-A
() 		2004004000NRG24101020230043722 12/10/2023 Dp. Modun 2004004WL000608 Dp. Modun 00415 SBIN0004938 1820 1820 Processed 19/10/2023 6611211744 MR DP MODUN ()
SubTotal 3640 3640
7 MACHI MN-04-004-024-024/29-A
() 		2004004000NRG24101020230043709 12/10/2023 Ch Kothou 2004004WL000608 Ch Kothou 00415 SBIN0006484 1820 1820 Processed 19/10/2023 6611211746 MR CH KOTHOU ()
SubTotal 1820 1820
8 MACHI MN-04-004-024-024/10-A
() 		2004004000NRG24101020230043692 12/10/2023 Kanshouwa Morung Maring 2004004WL000608 Kanshouwa Morung Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611211747 MR K MORUNG MARING ()
SubTotal 1820 1820
Total 14560 14560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_121023FTO_12745 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1820
2 MACHI MN2004004_121023FTO_12745 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
3 MACHI MN2004004_121023FTO_12745 State Bank of India SBIN0000092 IMPHAL 1820
4 MACHI MN2004004_121023FTO_12745 State Bank of India SBIN0004938 CHANDEL 3640
5 MACHI MN2004004_121023FTO_12745 State Bank of India SBIN0006484 KANPOKPI 1820
6 MACHI MN2004004_121023FTO_12745 State Bank of India SBIN0009990 BSF KANGSANG 1820

Download In Excel