Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:31 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_040324APB_FTO_27576
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-04-001-015-001/3934
() 		2004001000NRG24040320240122263 04/03/2024 Tomanhring Lamkang 2004001WL002103 Tomanhring Lamkang 00282 PUNB0RRBMRB 2340 2340 Processed 04/03/2024 1292176819 KHULAR TOMANHRING LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENGNOUPAL MN-04-001-015-001/3934
() 		2004001000NRG24040320240122264 04/03/2024 Tomanhring Lamkang 2004001WL002103 Tomanhring Lamkang 00282 PUNB0RRBMRB 2340 2340 Processed 04/03/2024 1292176820 KHULAR TOMANHRING LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENGNOUPAL MN-04-001-015-001/3934
() 		2004001000NRG24040320240122265 04/03/2024 Tomanhring Lamkang 2004001WL002103 Tomanhring Lamkang 00282 PUNB0RRBMRB 1820 1820 Processed 04/03/2024 1292176821 KHULAR TOMANHRING LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6500 6500
4 TENGNOUPAL MN-04-001-015-001/4515
() 		2004001000NRG24040320240122287 04/03/2024 Sankhil jemila 2004001WL002103 Sankhil jemila 00282 UTBI0RRBMRB 2340 2340 Processed 04/03/2024 1292176822 SANKHIL JEMILA LAMKANG UCO BANK(607066)
5 TENGNOUPAL MN-04-001-015-001/4515
() 		2004001000NRG24040320240122288 04/03/2024 Sankhil jemila 2004001WL002103 Sankhil jemila 00282 UTBI0RRBMRB 2340 2340 Processed 04/03/2024 1292176823 SANKHIL JEMILA LAMKANG UCO BANK(607066)
6 TENGNOUPAL MN-04-001-015-001/4515
() 		2004001000NRG24040320240122289 04/03/2024 Sankhil jemila 2004001WL002103 Sankhil jemila 00282 UTBI0RRBMRB 1820 1820 Processed 04/03/2024 1292176824 SANKHIL JEMILA LAMKANG UCO BANK(607066)
7 TENGNOUPAL MN-04-001-015-001/4516
() 		2004001000NRG24040320240122290 04/03/2024 SK Peiwar 2004001WL002103 SK Peiwar 00282 UTBI0RRBMRB 1820 1820 Processed 04/03/2024 1292176825 SK PEIWAR UCO BANK(607066)
8 TENGNOUPAL MN-04-001-015-001/4516
() 		2004001000NRG24040320240122291 04/03/2024 SK Peiwar 2004001WL002103 SK Peiwar 00282 UTBI0RRBMRB 2340 2340 Processed 04/03/2024 1292176826 SK PEIWAR UCO BANK(607066)
9 TENGNOUPAL MN-04-001-015-001/4516
() 		2004001000NRG24040320240122292 04/03/2024 SK Peiwar 2004001WL002103 SK Peiwar 00282 UTBI0RRBMRB 2340 2340 Processed 04/03/2024 1292176833 SK PEIWAR UCO BANK(607066)
SubTotal 13000 13000
10 TENGNOUPAL MN-04-001-015-001/3933
() 		2004001000NRG24040320240122260 04/03/2024 khular Khiringwar 2004001WL002103 khular Khiringwar 00415 SBIN0004938 1820 1820 Processed 04/03/2024 1292176813 MISS KHULAR KHIRINGWAR STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-001-015-001/3933
() 		2004001000NRG24040320240122261 04/03/2024 khular Khiringwar 2004001WL002103 khular Khiringwar 00415 SBIN0004938 2340 2340 Processed 04/03/2024 1292176814 MISS KHULAR KHIRINGWAR STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-001-015-001/3933
() 		2004001000NRG24040320240122262 04/03/2024 khular Khiringwar 2004001WL002103 khular Khiringwar 00415 SBIN0004938 2340 2340 Processed 04/03/2024 1292176815 MISS KHULAR KHIRINGWAR STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-001-015-001/4508
() 		2004001000NRG24040320240122266 04/03/2024 Saka Hopingson 2004001WL002103 Saka Hopingson 00415 SBIN0004938 1820 1820 Processed 04/03/2024 1292176810 SAKA HOPINGSON AIRTEL PAYMENTS BANK LIMITED(990288)
14 TENGNOUPAL MN-04-001-015-001/4508
() 		2004001000NRG24040320240122267 04/03/2024 Saka Hopingson 2004001WL002103 Saka Hopingson 00415 SBIN0004938 2340 2340 Processed 04/03/2024 1292176811 SAKA HOPINGSON AIRTEL PAYMENTS BANK LIMITED(990288)
15 TENGNOUPAL MN-04-001-015-001/4508
() 		2004001000NRG24040320240122268 04/03/2024 Saka Hopingson 2004001WL002103 Saka Hopingson 00415 SBIN0004938 2340 2340 Processed 04/03/2024 1292176812 SAKA HOPINGSON AIRTEL PAYMENTS BANK LIMITED(990288)
16 TENGNOUPAL MN-04-001-015-001/4511
() 		2004001000NRG24040320240122275 04/03/2024 SK Angwor 2004001WL002103 SK Angwor 00415 SBIN0004938 2340 2340 Processed 04/03/2024 1292176807 MR SK ANGWOR LAMKANG STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-001-015-001/4511
() 		2004001000NRG24040320240122276 04/03/2024 SK Angwor 2004001WL002103 SK Angwor 00415 SBIN0004938 2340 2340 Processed 04/03/2024 1292176808 MR SK ANGWOR LAMKANG STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-001-015-001/4511
() 		2004001000NRG24040320240122277 04/03/2024 SK Angwor 2004001WL002103 SK Angwor 00415 SBIN0004938 1820 1820 Processed 04/03/2024 1292176809 MR SK ANGWOR LAMKANG STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-001-015-001/4513
() 		2004001000NRG24040320240122281 04/03/2024 Khullar Alvina Lamkang 2004001WL002103 Khullar Alvina Lamkang 00415 SBIN0004938 2340 2340 Processed 04/03/2024 1292176816 MS KHULLAR ALVINA LAMKANG STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-001-015-001/4513
() 		2004001000NRG24040320240122282 04/03/2024 Khullar Alvina Lamkang 2004001WL002103 Khullar Alvina Lamkang 00415 SBIN0004938 2340 2340 Processed 04/03/2024 1292176817 MS KHULLAR ALVINA LAMKANG STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-001-015-001/4513
() 		2004001000NRG24040320240122283 04/03/2024 Khullar Alvina Lamkang 2004001WL002103 Khullar Alvina Lamkang 00415 SBIN0004938 1820 1820 Processed 04/03/2024 1292176818 MS KHULLAR ALVINA LAMKANG STATE BANK OF INDIA(508548)
SubTotal 26000 26000
22 TENGNOUPAL MN-04-001-015-001/3931
() 		2004001000NRG24040320240122254 04/03/2024 Sankhil Renglarson Lamkang 2004001WL002103 Sankhil Renglarson Lamkang 00462 UCBA0002998 1820 1820 Processed 04/03/2024 1292176795 SANKHIL RENGLARSON LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENGNOUPAL MN-04-001-015-001/3931
() 		2004001000NRG24040320240122255 04/03/2024 Sankhil Renglarson Lamkang 2004001WL002103 Sankhil Renglarson Lamkang 00462 UCBA0002998 2340 2340 Processed 04/03/2024 1292176796 SANKHIL RENGLARSON LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENGNOUPAL MN-04-001-015-001/3931
() 		2004001000NRG24040320240122256 04/03/2024 Sankhil Renglarson Lamkang 2004001WL002103 Sankhil Renglarson Lamkang 00462 UCBA0002998 2340 2340 Processed 04/03/2024 1292176797 SANKHIL RENGLARSON LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENGNOUPAL MN-04-001-015-001/4509
() 		2004001000NRG24040320240122269 04/03/2024 KH Darthu 2004001WL002103 KH Darthu 00462 UCBA0002998 2340 2340 Processed 04/03/2024 1292176798 KH DARTHU UCO BANK(607066)
26 TENGNOUPAL MN-04-001-015-001/4509
() 		2004001000NRG24040320240122270 04/03/2024 KH Darthu 2004001WL002103 KH Darthu 00462 UCBA0002998 2340 2340 Processed 04/03/2024 1292176799 KH DARTHU UCO BANK(607066)
27 TENGNOUPAL MN-04-001-015-001/4509
() 		2004001000NRG24040320240122271 04/03/2024 KH Darthu 2004001WL002103 KH Darthu 00462 UCBA0002998 1820 1820 Processed 04/03/2024 1292176800 KH DARTHU UCO BANK(607066)
28 TENGNOUPAL MN-04-001-015-001/4514
() 		2004001000NRG24040320240122284 04/03/2024 KH Shumdon 2004001WL002103 KH Shumdon 00462 UCBA0002998 1820 1820 Processed 04/03/2024 1292176801 KH SHUMDON UCO BANK(607066)
29 TENGNOUPAL MN-04-001-015-001/4514
() 		2004001000NRG24040320240122285 04/03/2024 KH Shumdon 2004001WL002103 KH Shumdon 00462 UCBA0002998 2340 2340 Processed 04/03/2024 1292176802 KH SHUMDON UCO BANK(607066)
30 TENGNOUPAL MN-04-001-015-001/4514
() 		2004001000NRG24040320240122286 04/03/2024 KH Shumdon 2004001WL002103 KH Shumdon 00462 UCBA0002998 2340 2340 Processed 04/03/2024 1292176803 KH SHUMDON UCO BANK(607066)
SubTotal 19500 19500
31 TENGNOUPAL MN-04-001-015-001/4510
() 		2004001000NRG24040320240122272 04/03/2024 Khular Alia Lamkang 2004001WL002103 Khular Alia Lamkang 00462 UCBA0002999 1820 1820 Processed 04/03/2024 1292176804 KHULAR ALIA LAMKANG UCO BANK(607066)
32 TENGNOUPAL MN-04-001-015-001/4510
() 		2004001000NRG24040320240122273 04/03/2024 Khular Alia Lamkang 2004001WL002103 Khular Alia Lamkang 00462 UCBA0002999 2340 2340 Processed 04/03/2024 1292176805 KHULAR ALIA LAMKANG UCO BANK(607066)
33 TENGNOUPAL MN-04-001-015-001/4510
() 		2004001000NRG24040320240122274 04/03/2024 Khular Alia Lamkang 2004001WL002103 Khular Alia Lamkang 00462 UCBA0002999 2340 2340 Processed 04/03/2024 1292176806 KHULAR ALIA LAMKANG UCO BANK(607066)
SubTotal 6500 6500
34 TENGNOUPAL MN-04-001-015-001/3930
() 		2004001000NRG24040320240122251 04/03/2024 IRENE LAMKANG 2004001WL002103 IRENE LAMKANG 00691 IPOS0000001 2340 2340 Processed 04/03/2024 1292176829 IRENE LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENGNOUPAL MN-04-001-015-001/3930
() 		2004001000NRG24040320240122252 04/03/2024 IRENE LAMKANG 2004001WL002103 IRENE LAMKANG 00691 IPOS0000001 2340 2340 Processed 04/03/2024 1292176828 IRENE LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENGNOUPAL MN-04-001-015-001/3930
() 		2004001000NRG24040320240122253 04/03/2024 IRENE LAMKANG 2004001WL002103 IRENE LAMKANG 00691 IPOS0000001 1820 1820 Processed 04/03/2024 1292176827 IRENE LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENGNOUPAL MN-04-001-015-001/3932
() 		2004001000NRG24040320240122257 04/03/2024 G Lanlunglu 2004001WL002103 G Lanlunglu 00691 IPOS0000001 2340 2340 Processed 04/03/2024 1292176832 G LANLUNGLU INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENGNOUPAL MN-04-001-015-001/3932
() 		2004001000NRG24040320240122258 04/03/2024 G Lanlunglu 2004001WL002103 G Lanlunglu 00691 IPOS0000001 2340 2340 Processed 04/03/2024 1292176831 G LANLUNGLU INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENGNOUPAL MN-04-001-015-001/3932
() 		2004001000NRG24040320240122259 04/03/2024 G Lanlunglu 2004001WL002103 G Lanlunglu 00691 IPOS0000001 1820 1820 Processed 04/03/2024 1292176830 G LANLUNGLU INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENGNOUPAL MN-04-001-015-001/4512
() 		2004001000NRG24040320240122278 04/03/2024 Khular Jessica Lamkang 2004001WL002103 Khular Jessica Lamkang 00691 IPOS0000001 1820 1820 Processed 04/03/2024 1292176792 KHULAR JESSICA LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENGNOUPAL MN-04-001-015-001/4512
() 		2004001000NRG24040320240122279 04/03/2024 Khular Jessica Lamkang 2004001WL002103 Khular Jessica Lamkang 00691 IPOS0000001 2340 2340 Processed 04/03/2024 1292176793 KHULAR JESSICA LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENGNOUPAL MN-04-001-015-001/4512
() 		2004001000NRG24040320240122280 04/03/2024 Khular Jessica Lamkang 2004001WL002103 Khular Jessica Lamkang 00691 IPOS0000001 2340 2340 Processed 04/03/2024 1292176794 KHULAR JESSICA LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19500 19500
Total 91000 91000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_040324APB_FTO_27576 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 6500
2 TENGNOUPAL MN2004001_040324APB_FTO_27576 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 13000
3 TENGNOUPAL MN2004001_040324APB_FTO_27576 State Bank of India SBIN0004938 CHANDEL 26000
4 TENGNOUPAL MN2004001_040324APB_FTO_27576 UCO Bank UCBA0002998 Chandel Branch 19500
5 TENGNOUPAL MN2004001_040324APB_FTO_27576 UCO Bank UCBA0002999 Kakching Branch 6500
6 TENGNOUPAL MN2004001_040324APB_FTO_27576 India Post Payments Bank IPOS0000001 CHANDEL 13000
7 TENGNOUPAL MN2004001_040324APB_FTO_27576 India Post Payments Bank IPOS0000001 CHURACHANDPUR 6500

Download In Excel