Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:09:45 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_171123FTO_15596
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-04-004-037-037/1-A
()
2004004000NRG24161120230065560 17/11/2023 Kothang 2004004WL000931 Kothang 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878597 MR KOTHANG MAKUNGA ()
2 MACHI MN-04-004-037-037/11-A
()
2004004000NRG24161120230065568 17/11/2023 Mothang Kodun Maring 2004004WL000931 Mothang Kodun Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878594 MR DANGSHAWA KODUN ()
3 MACHI MN-04-004-037-037/13-A
()
2004004000NRG24161120230065578 17/11/2023 Khulpuwa Tomuithang Maring 2004004WL000931 Khulpuwa Tomuithang Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878606 MRS KHULPUWA TOMUITHANG MARING ()
4 MACHI MN-04-004-037-037/15-A
()
2004004000NRG24161120230065580 17/11/2023 Koning Moshil 2004004WL000931 Koning Moshil 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878593 MR KONING MOSHIL ()
5 MACHI MN-04-004-037-037/20-A
()
2004004000NRG24161120230065586 17/11/2023 Makunga Modarshim 2004004WL000931 Makunga Modarshim 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878603 MR MAKUNGA MODARSHIM ()
6 MACHI MN-04-004-037-037/24-A
()
2004004000NRG24161120230065589 17/11/2023 Kansouwa Toreiphun Maring 2004004WL000931 Kansouwa Toreiphun Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878591 MRS KANSOUWA TOREIPHUN MARING ()
7 MACHI MN-04-004-037-037/31-A
()
2004004000NRG24161120230065596 17/11/2023 K Teshil 2004004WL000931 K Teshil 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878592 MRS K TESHIL ()
8 MACHI MN-04-004-037-037/35-A
()
2004004000NRG24161120230065600 17/11/2023 W Koshil 2004004WL000931 W Koshil 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878599 MR W KOSHIL ()
9 MACHI MN-04-004-037-037/37-A
()
2004004000NRG24161120230065602 17/11/2023 Kansouwa Meran Maring 2004004WL000931 Kansouwa Meran Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878605 MR KANSOUWA MERAN MARING ()
10 MACHI MN-04-004-037-037/38-A
()
2004004000NRG24161120230065603 17/11/2023 Tantanga Angshil 2004004WL000931 Tantanga Angshil 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878598 MR T ANGSHIL ()
11 MACHI MN-04-004-037-037/44-A
()
2004004000NRG24161120230065609 17/11/2023 L.Leo 2004004WL000931 L.Leo 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878600 MR L LEO RONGMEI ()
12 MACHI MN-04-004-037-037/58-A
()
2004004000NRG24161120230065624 17/11/2023 Makunga Rockson 2004004WL000931 Makunga Rockson 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878601 MR MAKUNGA ROCKSON ()
13 MACHI MN-04-004-037-037/66-A
()
2004004000NRG24161120230065631 17/11/2023 Koning Tedun 2004004WL000931 Koning Tedun 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878608 MRS KONING TEDUN ()
14 MACHI MN-04-004-037-037/8-A
()
2004004000NRG24161120230065644 17/11/2023 T Teshangphun Maring 2004004WL000931 T Teshangphun Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878607 MRS T TESHANGPHUN MARING ()
15 MACHI MN-04-004-037-037/80-A
()
2004004000NRG24161120230065645 17/11/2023 Kansouwa Joseph 2004004WL000931 Kansouwa Joseph 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878611 MR KANSOUWA JOSEPH ()
16 MACHI MN-04-004-037-037/88-A
()
2004004000NRG24161120230065651 17/11/2023 Rongneishin 2004004WL000931 Rongneishin 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878590 MRS MRS RONGNEISHIN ()
17 MACHI MN-04-004-037-037/89-A
()
2004004000NRG24161120230065652 17/11/2023 D Moringnga Maring 2004004WL000931 D Moringnga Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878596 MR D MORINGNGA MARING ()
18 MACHI MN-04-004-037-037/9-A
()
2004004000NRG24161120230065653 17/11/2023 K Angshang 2004004WL000931 K Angshang 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878612 MR K ANGSHANG ()
19 MACHI MN-04-004-037-037/90-A
()
2004004000NRG24161120230065654 17/11/2023 Dangsawa Joymati Maring 2004004WL000931 Dangsawa Joymati Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878610 MRS DANGSAWA JOYMATI MARING ()
20 MACHI MN-04-004-037-037/93-A
()
2004004000NRG24161120230065657 17/11/2023 Makunga Tomba Maring 2004004WL000931 Makunga Tomba Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878602 MR MAKUNGA TOMBA MARING ()
21 MACHI MN-04-004-037-037/95-A
()
2004004000NRG24161120230065659 17/11/2023 K Leimuikham 2004004WL000931 K Leimuikham 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878604 MR K LEIMUIKHAM ()
22 MACHI MN-04-004-037-037/97-A
()
2004004000NRG24161120230065661 17/11/2023 D Tomuitrim Maring 2004004WL000931 D Tomuitrim Maring 00415 SBIN0009990 1820 1820 Processed 18/11/2023 7839878595 MISS DANGSHAWA TOMUITRIM ()
SubTotal 40040 40040
23 MACHI MN-04-004-037-037/28-A
()
2004004000NRG24161120230065593 17/11/2023 Tangtanga Tungpher Maring 2004004WL000931 Tangtanga Tungpher Maring 00462 UCBA0002998 1820 1820 Processed 18/11/2023 7839878609 TANGTANGA TUNGPHER MARING ()
SubTotal 1820 1820
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_171123FTO_15596 State Bank of India SBIN0009990 BSF KANGSANG 40040
2 MACHI MN2004004_171123FTO_15596 UCO Bank UCBA0002998 Chandel Branch 1820

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