Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:58 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_221123APB_FTO_15870
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-04-005-027-027/1257-A
()
2004005000NRG24201120230070128 22/11/2023 Sholet Guite 2004005WL001008 Sholet Guite 00282 PUNB0RRBMRB 2080 2080 Processed 22/11/2023 7917768145 L Sholet Guite IDFC BANK LIMITED(608117)
2 TENGNOUPAL MN-04-005-027-027/1259-A
()
2004005000NRG24201120230070130 22/11/2023 L PAOKAI HAOKIP 2004005WL001008 L PAOKAI HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 22/11/2023 7917768143 L. PAOKAI HAOKIP MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-027-027/1263-A
()
2004005000NRG24201120230070133 22/11/2023 L NEMKHOLHING HAOKIP 2004005WL001008 L NEMKHOLHING HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 22/11/2023 7917768146 L NEMKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-027-027/1302-A
()
2004005000NRG24201120230070160 22/11/2023 Seiminlal Haokip 2004005WL001008 Seiminlal Haokip 00282 PUNB0RRBMRB 2080 2080 Processed 22/11/2023 7917768158 SEIMINLAL HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 8320 8320
5 TENGNOUPAL MN-04-005-027-027/1253-A
()
2004005000NRG24201120230070124 22/11/2023 Henkholen 2004005WL001008 Henkholen 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768136 M HENKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-027-027/1256-A
()
2004005000NRG24201120230070127 22/11/2023 M thangkholal Haokip 2004005WL001008 M thangkholal Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768155 M. THANGKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-027-027/1258-A
()
2004005000NRG24201120230070129 22/11/2023 L LHINGNEIVAH HAOKIP 2004005WL001008 L LHINGNEIVAH HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768152 L LHINGVAH HAOKIP MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-027-027/1260-A
()
2004005000NRG24201120230070131 22/11/2023 Lheipha 2004005WL001008 Lheipha 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768137 LHEIPHA BAITE MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-027-027/1262-A
()
2004005000NRG24201120230070132 22/11/2023 LThongjang 2004005WL001008 LThongjang 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768139 L.THONGJANG HAOKIP MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-027-027/1265-A
()
2004005000NRG24201120230070134 22/11/2023 l thengkhoneng guite 2004005WL001008 l thengkhoneng guite 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768164 THENKHONENG GUITE MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-027-027/1267-A
()
2004005000NRG24201120230070136 22/11/2023 L Veijalam 2004005WL001008 L Veijalam 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768153 L Veijalam Haokip IDFC BANK LIMITED(608117)
12 TENGNOUPAL MN-04-005-027-027/1269-A
()
2004005000NRG24201120230070138 22/11/2023 L Kholneng Guite 2004005WL001008 L Kholneng Guite 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768159 L KHOLNENG GUITE MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-027-027/1271-A
()
2004005000NRG24201120230070140 22/11/2023 Paolun 2004005WL001008 Paolun 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768132 B. PAOLUN HAOKIP MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-027-027/1273-A
()
2004005000NRG24201120230070141 22/11/2023 m thangneng haokip 2004005WL001008 m thangneng haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768138 M THANGNENG HAOKIP MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-027-027/1277-A
()
2004005000NRG24201120230070143 22/11/2023 PAOLAM HAOKIP 2004005WL001008 PAOLAM HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768147 PAOLAM HAOKIP MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-027-027/1279-A
()
2004005000NRG24201120230070144 22/11/2023 Seikholal Baite 2004005WL001008 Seikholal Baite 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768165 SEIKHOLAL BAITE MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-027-027/1281-A
()
2004005000NRG24201120230070146 22/11/2023 Hoineichong 2004005WL001008 Hoineichong 00282 UTBI0RRBMRB 1040 1040 Processed 22/11/2023 7917768161 HOINEICHONG MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-027-027/1282-A
()
2004005000NRG24201120230070147 22/11/2023 Neikholhing Haokip 2004005WL001008 Neikholhing Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768157 M. NEIKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-027-027/1284-A
()
2004005000NRG24201120230070149 22/11/2023 Lunkhel Hoineiting Haokip 2004005WL001008 Lunkhel Hoineiting Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768142 LUNKHEL HOINEITING HAOKIP MANIPUR RURAL BANK(607062)
20 TENGNOUPAL MN-04-005-027-027/1285-A
()
2004005000NRG24201120230070150 22/11/2023 M Letthang Haokip 2004005WL001008 M Letthang Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768154 M. LETTHANG HAOKIP MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-027-027/1287-A
()
2004005000NRG24201120230070151 22/11/2023 Ts Seikholen Haokip 2004005WL001008 Ts Seikholen Haokip 00282 UTBI0RRBMRB 2080 2080 Rejected 22/11/2023 7917768141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TENGNOUPAL MN-04-005-027-027/1288-A
()
2004005000NRG24201120230070152 22/11/2023 M THANGSHEI HAOKIP 2004005WL001008 M THANGSHEI HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768160 M. THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-027-027/1289-A
()
2004005000NRG24201120230070153 22/11/2023 NEMNEITHEM HAOKIP 2004005WL001008 NEMNEITHEM HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768144 L NEMNEITHEM HAOKIP MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-027-027/1294-A
()
2004005000NRG24201120230070155 22/11/2023 Thenkhomang 2004005WL001008 Thenkhomang 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768133 L.THENKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-027-027/1295-A
()
2004005000NRG24201120230070156 22/11/2023 L Hemkhopao Haokip 2004005WL001008 L Hemkhopao Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768134 MR HEMKHOPAO HAOKIP STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-027-027/1296-A
()
2004005000NRG24201120230070157 22/11/2023 Hoikhonem 2004005WL001008 Hoikhonem 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768163 HOIKHONEM HAOKIP MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-027-027/1300-A
()
2004005000NRG24201120230070159 22/11/2023 L THONGKHOLUN HAOKIP 2004005WL001008 L THONGKHOLUN HAOKIP 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768156 THONGKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-027-027/4256-A
()
2004005000NRG24201120230070163 22/11/2023 L. hoineng Haokip 2004005WL001008 L. hoineng Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768162 L. HOINENG HAOKIP MANIPUR RURAL BANK(607062)
29 TENGNOUPAL MN-04-005-027-027/4257-A
()
2004005000NRG24201120230070164 22/11/2023 M Sokhosei Haokip 2004005WL001008 M Sokhosei Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768140 M. SOKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-027-027/4258-A
()
2004005000NRG24201120230070165 22/11/2023 Ngulkhomang Haokip 2004005WL001008 Ngulkhomang Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768135 NGULKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-027-027/4259-A
()
2004005000NRG24201120230070166 22/11/2023 ts jangkholun haiki 2004005WL001008 ts jangkholun haiki 00282 UTBI0RRBMRB 2080 2080 Processed 22/11/2023 7917768151 MR TS JANGKHOLUN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 55120 55120
32 TENGNOUPAL MN-04-005-027-027/1291-A
()
2004005000NRG24201120230070154 22/11/2023 Lunkhel Lamminthang Haokip 2004005WL001008 Lunkhel Lamminthang Haokip 00354 PUNB0277500 2080 2080 Processed 22/11/2023 7917768148 LUNKHEL LAMMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
33 TENGNOUPAL MN-04-005-027-027/1298-A
()
2004005000NRG24201120230070158 22/11/2023 L Lunkhoneh Haokip 2004005WL001008 L Lunkhoneh Haokip 00415 SBIN0000092 2080 2080 Processed 22/11/2023 7917768149 L LUNKHONEH HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 2080 2080
34 TENGNOUPAL MN-04-005-027-027/1280-A
()
2004005000NRG24201120230070145 22/11/2023 L Demkhosei Haokip 2004005WL001008 L Demkhosei Haokip 00415 SBIN0009990 2080 2080 Processed 22/11/2023 7917768150 MR L DEMKHOSEI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2080 2080
Total 69680 69680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_221123APB_FTO_15870 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 8320
2 TENGNOUPAL MN2004001_221123APB_FTO_15870 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 55120
3 TENGNOUPAL MN2004001_221123APB_FTO_15870 Punjab National Bank PUNB0277500 IRILBUNG 2080
4 TENGNOUPAL MN2004001_221123APB_FTO_15870 State Bank of India SBIN0000092 IMPHAL 2080
5 TENGNOUPAL MN2004001_221123APB_FTO_15870 State Bank of India SBIN0009990 BSF KANGSANG 2080

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