Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:21 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_251123FTO_16059
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-04-005-129-001/8681-A
()
2004005000NRG24251120230073695 25/11/2023 Esther Lhingboi Haokip 2004005WL001083 Esther Lhingboi Haokip 00354 PUNB0079120 780 780 Processed 27/11/2023 8016568384 Esther Lhingboi Haokip ()
2 Moreh MN-04-005-129-001/8681-A
()
2004005000NRG24251120230073694 25/11/2023 Esther Lhingboi Haokip 2004005WL001083 Esther Lhingboi Haokip 00354 PUNB0079120 1560 1560 Processed 27/11/2023 8016568385 Esther Lhingboi Haokip ()
3 Moreh MN-04-005-129-001/8681-A
()
2004005000NRG24251120230073693 25/11/2023 Esther Lhingboi Haokip 2004005WL001083 Esther Lhingboi Haokip 00354 PUNB0079120 1300 1300 Processed 27/11/2023 8016568386 Esther Lhingboi Haokip ()
4 Moreh MN-04-005-129-001/8683-A
()
2004005000NRG24251120230073701 25/11/2023 D. Joicy Haokip 2004005WL001083 D. Joicy Haokip 00354 PUNB0079120 780 780 Processed 27/11/2023 8016568389 D. Joicy Haokip ()
5 Moreh MN-04-005-129-001/8683-A
()
2004005000NRG24251120230073700 25/11/2023 D. Joicy Haokip 2004005WL001083 D. Joicy Haokip 00354 PUNB0079120 1560 1560 Processed 27/11/2023 8016568388 D. Joicy Haokip ()
6 Moreh MN-04-005-129-001/8683-A
()
2004005000NRG24251120230073699 25/11/2023 D. Joicy Haokip 2004005WL001083 D. Joicy Haokip 00354 PUNB0079120 1300 1300 Processed 27/11/2023 8016568387 D. Joicy Haokip ()
SubTotal 7280 7280
7 Moreh MN-04-005-129-001/8680-A
()
2004005000NRG24251120230073692 25/11/2023 Solomon Haokip 2004005WL001083 Solomon Haokip 00415 SBIN0006182 1300 1300 Processed 27/11/2023 8016568381 MR SOLOMON HAOKIP ()
8 Moreh MN-04-005-129-001/8680-A
()
2004005000NRG24251120230073691 25/11/2023 Solomon Haokip 2004005WL001083 Solomon Haokip 00415 SBIN0006182 1560 1560 Processed 27/11/2023 8016568382 MR SOLOMON HAOKIP ()
9 Moreh MN-04-005-129-001/8680-A
()
2004005000NRG24251120230073690 25/11/2023 Solomon Haokip 2004005WL001083 Solomon Haokip 00415 SBIN0006182 780 780 Processed 27/11/2023 8016568383 MR SOLOMON HAOKIP ()
SubTotal 3640 3640
10 Moreh MN-04-005-129-001/8667
()
2004005000NRG24251120230073662 25/11/2023 Tinhoi Singson 2004005WL001083 Tinhoi Singson 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016568378 TINHOI SINGSON ()
11 Moreh MN-04-005-129-001/8667
()
2004005000NRG24251120230073661 25/11/2023 Tinhoi Singson 2004005WL001083 Tinhoi Singson 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016568379 TINHOI SINGSON ()
12 Moreh MN-04-005-129-001/8667
()
2004005000NRG24251120230073660 25/11/2023 Tinhoi Singson 2004005WL001083 Tinhoi Singson 00462 UCBA0003273 780 780 Processed 27/11/2023 8016568380 TINHOI SINGSON ()
13 Moreh MN-04-005-129-001/8668
()
2004005000NRG24251120230073665 25/11/2023 D. Jangminlun Haokip 2004005WL001083 D. Jangminlun Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016568373 D JANGMINLUN HAOKIP ()
14 Moreh MN-04-005-129-001/8668
()
2004005000NRG24251120230073664 25/11/2023 D. Jangminlun Haokip 2004005WL001083 D. Jangminlun Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016568374 D JANGMINLUN HAOKIP ()
15 Moreh MN-04-005-129-001/8668
()
2004005000NRG24251120230073663 25/11/2023 D. Jangminlun Haokip 2004005WL001083 D. Jangminlun Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016568372 D JANGMINLUN HAOKIP ()
16 Moreh MN-04-005-129-001/8670
()
2004005000NRG24251120230073671 25/11/2023 Letneng Haokip 2004005WL001083 Letneng Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016568375 LETNENG HAOKIP ()
17 Moreh MN-04-005-129-001/8670
()
2004005000NRG24251120230073670 25/11/2023 Letneng Haokip 2004005WL001083 Letneng Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016568376 LETNENG HAOKIP ()
18 Moreh MN-04-005-129-001/8670
()
2004005000NRG24251120230073669 25/11/2023 Letneng Haokip 2004005WL001083 Letneng Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016568377 LETNENG HAOKIP ()
19 Moreh MN-04-005-129-001/8695
()
2004005000NRG24251120230073737 25/11/2023 Ngamthang Haokip 2004005WL001083 Ngamthang Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016568368 NGAMTHANG HAOKIP ()
20 Moreh MN-04-005-129-001/8695
()
2004005000NRG24251120230073736 25/11/2023 Ngamthang Haokip 2004005WL001083 Ngamthang Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016568366 NGAMTHANG HAOKIP ()
21 Moreh MN-04-005-129-001/8695
()
2004005000NRG24251120230073735 25/11/2023 Ngamthang Haokip 2004005WL001083 Ngamthang Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016568367 NGAMTHANG HAOKIP ()
22 Moreh MN-04-005-129-001/8697
()
2004005000NRG24251120230073743 25/11/2023 Tenu Haokip 2004005WL001083 Tenu Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016568369 TENU HAOKIP ()
23 Moreh MN-04-005-129-001/8697
()
2004005000NRG24251120230073742 25/11/2023 Tenu Haokip 2004005WL001083 Tenu Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016568370 TENU HAOKIP ()
24 Moreh MN-04-005-129-001/8697
()
2004005000NRG24251120230073741 25/11/2023 Tenu Haokip 2004005WL001083 Tenu Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016568371 TENU HAOKIP ()
SubTotal 18200 18200
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_251123FTO_16059 Punjab National Bank PUNB0079120 Moreh 7280
2 Moreh MN2004005_251123FTO_16059 State Bank of India SBIN0006182 CHURACHANDPUR 3640
3 Moreh MN2004005_251123FTO_16059 UCO Bank UCBA0003273 Moreh 18200

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