Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:31 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061123FTO_14690
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-04-004-068-001/3-A
()
2004004000NRG24031120230056638 06/11/2023 M Seikhongam Haokip 2004004WL000788 M Seikhongam Haokip 00089 CBIN0281680 1040 1040 Processed 10/11/2023 7325738880 M Seikhongam Haokip ()
2 MACHI MN-04-004-068-001/3-A
()
2004004000NRG24031120230056639 06/11/2023 M Seikhongam Haokip 2004004WL000788 M Seikhongam Haokip 00089 CBIN0281680 1820 1820 Processed 10/11/2023 7325738881 M Seikhongam Haokip ()
SubTotal 2860 2860
3 MACHI MN-04-004-068-001/14-A
()
2004004000NRG24031120230056621 06/11/2023 T Jangkholam Haokip 2004004WL000788 T Jangkholam Haokip 00282 UTBI0RRBMRB 1040 1040 Processed 11/11/2023 7325738888 T Jangkholam Haokip ()
4 MACHI MN-04-004-068-001/14-A
()
2004004000NRG24031120230056620 06/11/2023 T Jangkholam Haokip 2004004WL000788 T Jangkholam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325738889 T Jangkholam Haokip ()
5 MACHI MN-04-004-068-001/23-A
()
2004004000NRG24031120230056633 06/11/2023 Lhingkhohoi Haokip 2004004WL000788 Lhingkhohoi Haokip 00282 UTBI0RRBMRB 1040 1040 Processed 11/11/2023 7325738887 Lhingkhohoi Haokip ()
6 MACHI MN-04-004-068-001/23-A
()
2004004000NRG24031120230056632 06/11/2023 Lhingkhohoi Haokip 2004004WL000788 Lhingkhohoi Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325738886 Lhingkhohoi Haokip ()
7 MACHI MN-04-004-068-001/29-A
()
2004004000NRG24031120230056636 06/11/2023 Vahnunnem Haokip 2004004WL000788 Vahnunnem Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325738885 Vahnunnem Haokip ()
8 MACHI MN-04-004-068-001/29-A
()
2004004000NRG24031120230056637 06/11/2023 Vahnunnem Haokip 2004004WL000788 Vahnunnem Haokip 00282 UTBI0RRBMRB 1040 1040 Processed 11/11/2023 7325738884 Vahnunnem Haokip ()
9 MACHI MN-04-004-068-001/31-A
()
2004004000NRG24031120230056643 06/11/2023 Anthony 2004004WL000788 Anthony 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325738890 Anthony ()
10 MACHI MN-04-004-068-001/31-A
()
2004004000NRG24031120230056642 06/11/2023 Anthony 2004004WL000788 Anthony 00282 UTBI0RRBMRB 1040 1040 Processed 11/11/2023 7325738891 Anthony ()
11 MACHI MN-04-004-068-001/43-A
()
2004004000NRG24031120230056653 06/11/2023 DANGSHAWA MUISHIM 2004004WL000788 DANGSHAWA MUISHIM 00282 UTBI0RRBMRB 1040 1040 Processed 11/11/2023 7325738893 DANGSHAWA MUISHIM ()
12 MACHI MN-04-004-068-001/43-A
()
2004004000NRG24031120230056652 06/11/2023 DANGSHAWA MUISHIM 2004004WL000788 DANGSHAWA MUISHIM 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325738892 DANGSHAWA MUISHIM ()
13 MACHI MN-04-004-068-001/53-A
()
2004004000NRG24031120230056659 06/11/2023 Sonminsei Haokip 2004004WL000788 Sonminsei Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325738895 Sonminsei Haokip ()
14 MACHI MN-04-004-068-001/53-A
()
2004004000NRG24031120230056658 06/11/2023 Sonminsei Haokip 2004004WL000788 Sonminsei Haokip 00282 UTBI0RRBMRB 1040 1040 Processed 11/11/2023 7325738894 Sonminsei Haokip ()
SubTotal 17160 17160
15 MACHI MN-04-004-068-001/4-A
()
2004004000NRG24031120230056649 06/11/2023 T Rebecca Haokip 2004004WL000788 T Rebecca Haokip 00415 SBIN0015027 1040 1040 Processed 10/11/2023 7325738883 MISS T REBECCA HAOKIP ()
16 MACHI MN-04-004-068-001/4-A
()
2004004000NRG24031120230056648 06/11/2023 T Rebecca Haokip 2004004WL000788 T Rebecca Haokip 00415 SBIN0015027 1820 1820 Processed 10/11/2023 7325738882 MISS T REBECCA HAOKIP ()
SubTotal 2860 2860
Total 22880 22880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061123FTO_14690 Central Bank Of India CBIN0281680 IMPHAL 2860
2 MACHI MN2004004_061123FTO_14690 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 11440
3 MACHI MN2004004_061123FTO_14690 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 5720
4 MACHI MN2004004_061123FTO_14690 State Bank of India SBIN0015027 TUIBUONG 2860

Download In Excel