Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:40:32 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061123FTO_14745
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-04-004-039-039/30-A
()
2004004000NRG24031120230058068 06/11/2023 Js Alice 2004004WL000799 Js Alice 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199534 Js Alice ()
2 MACHI MN-04-004-039-039/30-A
()
2004004000NRG24031120230058067 06/11/2023 Js Alice 2004004WL000799 Js Alice 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199533 Js Alice ()
3 MACHI MN-04-004-039-039/42-A
()
2004004000NRG24031120230058094 06/11/2023 J S Marus 2004004WL000799 J S Marus 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199556 J S Marus ()
4 MACHI MN-04-004-039-039/42-A
()
2004004000NRG24031120230058093 06/11/2023 J S Marus 2004004WL000799 J S Marus 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199557 J S Marus ()
5 MACHI MN-04-004-039-039/45-A
()
2004004000NRG24031120230058100 06/11/2023 Jajo Sonia 2004004WL000799 Jajo Sonia 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199561 Jajo Sonia ()
6 MACHI MN-04-004-039-039/45-A
()
2004004000NRG24031120230058099 06/11/2023 Jajo Sonia 2004004WL000799 Jajo Sonia 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199562 Jajo Sonia ()
7 MACHI MN-04-004-039-039/53-A
()
2004004000NRG24031120230058117 06/11/2023 Ct Reipingla 2004004WL000799 Ct Reipingla 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199558 Ct Reipingla ()
8 MACHI MN-04-004-039-039/53-A
()
2004004000NRG24031120230058118 06/11/2023 Ct Reipingla 2004004WL000799 Ct Reipingla 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325199559 Ct Reipingla ()
SubTotal 14560 14560
9 MACHI MN-04-004-039-039/2-A
()
2004004000NRG24031120230058044 06/11/2023 S Augustine 2004004WL000799 S Augustine 00415 SBIN0004461 1820 1820 Processed 10/11/2023 7325199536 MR S AUGUSTINE ()
10 MACHI MN-04-004-039-039/2-A
()
2004004000NRG24031120230058043 06/11/2023 S Augustine 2004004WL000799 S Augustine 00415 SBIN0004461 1820 1820 Processed 10/11/2023 7325199535 MR S AUGUSTINE ()
11 MACHI MN-04-004-039-039/49-A
()
2004004000NRG24031120230058108 06/11/2023 Js Mayarchung 2004004WL000799 Js Mayarchung 00415 SBIN0004461 1820 1820 Processed 10/11/2023 7325199541 MR J S MAYARCHUNG ()
12 MACHI MN-04-004-039-039/49-A
()
2004004000NRG24031120230058107 06/11/2023 Js Mayarchung 2004004WL000799 Js Mayarchung 00415 SBIN0004461 1820 1820 Processed 10/11/2023 7325199542 MR J S MAYARCHUNG ()
13 MACHI MN-04-004-039-039/55-A
()
2004004000NRG24031120230058122 06/11/2023 Shinglai Agenda 2004004WL000799 Shinglai Agenda 00415 SBIN0004461 1820 1820 Processed 10/11/2023 7325199538 MR SINGLAI AGENDA ()
14 MACHI MN-04-004-039-039/55-A
()
2004004000NRG24031120230058121 06/11/2023 Shinglai Agenda 2004004WL000799 Shinglai Agenda 00415 SBIN0004461 1820 1820 Processed 10/11/2023 7325199537 MR SINGLAI AGENDA ()
15 MACHI MN-04-004-039-039/8-A
()
2004004000NRG24031120230058142 06/11/2023 Chithung Tangkhul Wonreila 2004004WL000799 Chithung Tangkhul Wonreila 00415 SBIN0004461 1820 1820 Processed 10/11/2023 7325199539 MRS CHITHUNG TANGKHUL WONREILA ()
16 MACHI MN-04-004-039-039/8-A
()
2004004000NRG24031120230058141 06/11/2023 Chithung Tangkhul Wonreila 2004004WL000799 Chithung Tangkhul Wonreila 00415 SBIN0004461 1820 1820 Processed 10/11/2023 7325199540 MRS CHITHUNG TANGKHUL WONREILA ()
SubTotal 14560 14560
17 MACHI MN-04-004-039-039/39-A
()
2004004000NRG24031120230058086 06/11/2023 Angelus Shinglai 2004004WL000799 Angelus Shinglai 00415 SBIN0004522 1820 1820 Processed 10/11/2023 7325199543 MR SL ANGELUS SHINGLAI ()
18 MACHI MN-04-004-039-039/39-A
()
2004004000NRG24031120230058085 06/11/2023 Angelus Shinglai 2004004WL000799 Angelus Shinglai 00415 SBIN0004522 1820 1820 Processed 10/11/2023 7325199544 MR SL ANGELUS SHINGLAI ()
SubTotal 3640 3640
19 MACHI MN-04-004-039-039/35-A
()
2004004000NRG24031120230058078 06/11/2023 CT Babynao 2004004WL000799 CT Babynao 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199549 MRS CT BABYNAO ()
20 MACHI MN-04-004-039-039/35-A
()
2004004000NRG24031120230058077 06/11/2023 CT Babynao 2004004WL000799 CT Babynao 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199550 MRS CT BABYNAO ()
21 MACHI MN-04-004-039-039/4-A
()
2004004000NRG24031120230058088 06/11/2023 Jajo Sylvester 2004004WL000799 Jajo Sylvester 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199545 MR JAJO SYLVESTER ()
22 MACHI MN-04-004-039-039/4-A
()
2004004000NRG24031120230058087 06/11/2023 Jajo Sylvester 2004004WL000799 Jajo Sylvester 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199546 MR JAJO SYLVESTER ()
23 MACHI MN-04-004-039-039/43-A
()
2004004000NRG24031120230058096 06/11/2023 Cithung David 2004004WL000799 Cithung David 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199548 MR CHITHUNG DAVID ()
24 MACHI MN-04-004-039-039/43-A
()
2004004000NRG24031120230058095 06/11/2023 Cithung David 2004004WL000799 Cithung David 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325199547 MR CHITHUNG DAVID ()
SubTotal 10920 10920
25 MACHI MN-04-004-039-039/63-A
()
2004004000NRG24031120230058140 06/11/2023 CHITHUNG MERCY 2004004WL000799 CHITHUNG MERCY 00415 SBIN0016013 1820 1820 Processed 10/11/2023 7325199552 MRS CHITHUNG MERCY ()
26 MACHI MN-04-004-039-039/63-A
()
2004004000NRG24031120230058139 06/11/2023 CHITHUNG MERCY 2004004WL000799 CHITHUNG MERCY 00415 SBIN0016013 1820 1820 Processed 10/11/2023 7325199551 MRS CHITHUNG MERCY ()
SubTotal 3640 3640
27 MACHI MN-04-004-039-039/58-A
()
2004004000NRG24031120230058128 06/11/2023 Sanjit Jajo 2004004WL000799 Sanjit Jajo 00415 SBIN0061675 1820 1820 Processed 10/11/2023 7325199560 MR SANJIT JAJO ()
28 MACHI MN-04-004-039-039/58-A
()
2004004000NRG24031120230058127 06/11/2023 Sanjit Jajo 2004004WL000799 Sanjit Jajo 00415 SBIN0061675 1820 1820 Processed 10/11/2023 7325199555 MR SANJIT JAJO ()
29 MACHI MN-04-004-039-039/9-A
()
2004004000NRG24031120230058143 06/11/2023 S Ningtam 2004004WL000799 S Ningtam 00415 SBIN0061675 1820 1820 Processed 10/11/2023 7325199554 MR S NINGTAM ()
30 MACHI MN-04-004-039-039/9-A
()
2004004000NRG24031120230058144 06/11/2023 S Ningtam 2004004WL000799 S Ningtam 00415 SBIN0061675 1820 1820 Processed 10/11/2023 7325199553 MR S NINGTAM ()
SubTotal 7280 7280
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061123FTO_14745 Manipur Rural Bank UTBI0RRBMRB WANGJING 14560
2 MACHI MN2004004_061123FTO_14745 State Bank of India SBIN0004461 THOUBAL 14560
3 MACHI MN2004004_061123FTO_14745 State Bank of India SBIN0004522 SENAPATI 3640
4 MACHI MN2004004_061123FTO_14745 State Bank of India SBIN0009990 BSF KANGSANG 10920
5 MACHI MN2004004_061123FTO_14745 State Bank of India SBIN0016013 High Court Complex 3640
6 MACHI MN2004004_061123FTO_14745 State Bank of India SBIN0061675 WANGJING BRANCH 7280

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