Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:27 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_051123FTO_14618
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-04-004-033-033/62-A
()
2004004000NRG24031120230056086 05/11/2023 Charanga Tedun 2004004WL000779 Charanga Tedun 00282 UTBI0RRBMRB 1820 1820 Processed 11/11/2023 7325298398 Charanga Tedun ()
SubTotal 1820 1820
2 MACHI MN-04-004-033-033/21-A
()
2004004000NRG24031120230056055 05/11/2023 Y Merungin 2004004WL000779 Y Merungin 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298386 MISS T TOMUINING ()
3 MACHI MN-04-004-033-033/22-A
()
2004004000NRG24031120230056056 05/11/2023 Yulama Kopham Maring 2004004WL000779 Yulama Kopham Maring 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298396 MR YULAMA KOPHAM MARING ()
4 MACHI MN-04-004-033-033/24-A
()
2004004000NRG24031120230056057 05/11/2023 Yunglama Morungphun Maring 2004004WL000779 Yunglama Morungphun Maring 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298394 MR YUNGLAMA MORUNGPHUN ()
5 MACHI MN-04-004-033-033/25-A
()
2004004000NRG24031120230056058 05/11/2023 Y Angnai 2004004WL000779 Y Angnai 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298395 MR YUNGLAMA ANGNAI ()
6 MACHI MN-04-004-033-033/38-A
()
2004004000NRG24031120230056068 05/11/2023 Yunglama Morungin Maring 2004004WL000779 Yunglama Morungin Maring 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298385 MR Y MORUNGIN ()
7 MACHI MN-04-004-033-033/42-A
()
2004004000NRG24031120230056072 05/11/2023 Ds Daiying 2004004WL000779 Ds Daiying 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298391 MS DS DAIYING ()
8 MACHI MN-04-004-033-033/44-A
()
2004004000NRG24031120230056074 05/11/2023 Yunglama Techanmi 2004004WL000779 Yunglama Techanmi 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298389 MS Y TECHANMI ()
9 MACHI MN-04-004-033-033/46-A
()
2004004000NRG24031120230056076 05/11/2023 Ty Morungson Maring 2004004WL000779 Ty Morungson Maring 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298388 MR TY MORUNGSON MARING ()
10 MACHI MN-04-004-033-033/51-A
()
2004004000NRG24031120230056079 05/11/2023 Tontanga Kothang 2004004WL000779 Tontanga Kothang 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298393 MR TANTANGA KOTHANG ()
11 MACHI MN-04-004-033-033/63-A
()
2004004000NRG24031120230056087 05/11/2023 Dk Teshil Maring 2004004WL000779 Dk Teshil Maring 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298390 MS DK TESHIL MARING ()
12 MACHI MN-04-004-033-033/67-A
()
2004004000NRG24031120230056090 05/11/2023 Ch. Tomui Maring 2004004WL000779 Ch. Tomui Maring 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298392 MRS CH TOMUI MARING ()
13 MACHI MN-04-004-033-033/70-A
()
2004004000NRG24031120230056092 05/11/2023 Tontanga Moshim 2004004WL000779 Tontanga Moshim 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325298387 MR TONTANGA MOSHIM ()
SubTotal 21840 21840
14 MACHI MN-04-004-033-033/73-B
()
2004004000NRG24031120230056093 05/11/2023 Th Tungmui Maring 2004004WL000779 Th Tungmui Maring 00462 UCBA0002999 1820 1820 Processed 10/11/2023 7325298397 TH TUNGMUI MARING ()
SubTotal 1820 1820
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_051123FTO_14618 Manipur Rural Bank UTBI0RRBMRB WANGJING 1820
2 MACHI MN2004004_051123FTO_14618 State Bank of India SBIN0009990 BSF KANGSANG 21840
3 MACHI MN2004004_051123FTO_14618 UCO Bank UCBA0002999 Kakching Branch 1820

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