Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:22:31 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_080224FTO_26014
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 Moreh MN-04-005-088-088/3833-A
()
2004005000NRG24311220230113514 08/02/2024 Nemneikim Mate 2004005WL001921 Nemneikim Mate 00354 PUNB0079120 1560 1560 Processed 10/02/2024 0301726966 Nemneikim Mate ()
2 Moreh MN-04-005-088-088/3833-A
()
2004005000NRG24311220230113513 08/02/2024 Nemneikim Mate 2004005WL001921 Nemneikim Mate 00354 PUNB0079120 1560 1560 Processed 10/02/2024 0301726965 Nemneikim Mate ()
3 Moreh MN-04-005-088-088/3833-A
()
2004005000NRG24311220230113512 08/02/2024 Nemneikim Mate 2004005WL001921 Nemneikim Mate 00354 PUNB0079120 1300 1300 Processed 10/02/2024 0301726964 Nemneikim Mate ()
4 Moreh MN-04-005-088-088/3840-A
()
2004005000NRG24311220230113532 08/02/2024 Penirose 2004005WL001921 Penirose 00354 PUNB0079120 1560 1560 Processed 10/02/2024 0301726949 Penirose ()
5 Moreh MN-04-005-088-088/3840-A
()
2004005000NRG24311220230113531 08/02/2024 Penirose 2004005WL001921 Penirose 00354 PUNB0079120 1560 1560 Processed 10/02/2024 0301726950 Penirose ()
6 Moreh MN-04-005-088-088/3840-A
()
2004005000NRG24311220230113530 08/02/2024 Penirose 2004005WL001921 Penirose 00354 PUNB0079120 1300 1300 Processed 10/02/2024 0301726951 Penirose ()
7 Moreh MN-04-005-088-088/3842-A
()
2004005000NRG24311220230113538 08/02/2024 Sangningwar 2004005WL001921 Sangningwar 00354 PUNB0079120 1560 1560 Processed 10/02/2024 0301726954 Sangningwar ()
8 Moreh MN-04-005-088-088/3842-A
()
2004005000NRG24311220230113537 08/02/2024 Sangningwar 2004005WL001921 Sangningwar 00354 PUNB0079120 1560 1560 Processed 10/02/2024 0301726953 Sangningwar ()
9 Moreh MN-04-005-088-088/3842-A
()
2004005000NRG24311220230113536 08/02/2024 Sangningwar 2004005WL001921 Sangningwar 00354 PUNB0079120 1300 1300 Processed 10/02/2024 0301726952 Sangningwar ()
10 Moreh MN-04-005-088-088/3843-A
()
2004005000NRG24311220230113541 08/02/2024 Onkholal Mate 2004005WL001921 Onkholal Mate 00354 PUNB0079120 1300 1300 Processed 10/02/2024 0301726963 Onkholal Mate ()
11 Moreh MN-04-005-088-088/3843-A
()
2004005000NRG24311220230113540 08/02/2024 Onkholal Mate 2004005WL001921 Onkholal Mate 00354 PUNB0079120 1560 1560 Processed 10/02/2024 0301726962 Onkholal Mate ()
12 Moreh MN-04-005-088-088/3843-A
()
2004005000NRG24311220230113539 08/02/2024 Onkholal Mate 2004005WL001921 Onkholal Mate 00354 PUNB0079120 1560 1560 Processed 10/02/2024 0301726961 Onkholal Mate ()
SubTotal 17680 17680
13 Moreh MN-04-005-088-088/3835-A
()
2004005000NRG24311220230113517 08/02/2024 Lhunkhojam 2004005WL001921 Lhunkhojam 00462 UCBA0003273 1300 1300 Processed 10/02/2024 0301726958 LHUNKHOJAM ()
14 Moreh MN-04-005-088-088/3835-A
()
2004005000NRG24311220230113516 08/02/2024 Lhunkhojam 2004005WL001921 Lhunkhojam 00462 UCBA0003273 1560 1560 Processed 10/02/2024 0301726959 LHUNKHOJAM ()
15 Moreh MN-04-005-088-088/3835-A
()
2004005000NRG24311220230113515 08/02/2024 Lhunkhojam 2004005WL001921 Lhunkhojam 00462 UCBA0003273 1560 1560 Processed 10/02/2024 0301726960 LHUNKHOJAM ()
16 Moreh MN-04-005-088-088/3836-A
()
2004005000NRG24311220230113520 08/02/2024 Lamneilhing 2004005WL001921 Lamneilhing 00462 UCBA0003273 1560 1560 Processed 10/02/2024 0301726955 LAMNEILHING ()
17 Moreh MN-04-005-088-088/3836-A
()
2004005000NRG24311220230113519 08/02/2024 Lamneilhing 2004005WL001921 Lamneilhing 00462 UCBA0003273 1560 1560 Processed 10/02/2024 0301726956 LAMNEILHING ()
18 Moreh MN-04-005-088-088/3836-A
()
2004005000NRG24311220230113518 08/02/2024 Lamneilhing 2004005WL001921 Lamneilhing 00462 UCBA0003273 1300 1300 Processed 10/02/2024 0301726957 LAMNEILHING ()
19 Moreh MN-04-005-088-088/3837-A
()
2004005000NRG24311220230113523 08/02/2024 Neikhonem 2004005WL001921 Neikhonem 00462 UCBA0003273 1300 1300 Processed 10/02/2024 0301726969 NEIKHONEM ()
20 Moreh MN-04-005-088-088/3837-A
()
2004005000NRG24311220230113522 08/02/2024 Neikhonem 2004005WL001921 Neikhonem 00462 UCBA0003273 1560 1560 Processed 10/02/2024 0301726968 NEIKHONEM ()
21 Moreh MN-04-005-088-088/3837-A
()
2004005000NRG24311220230113521 08/02/2024 Neikhonem 2004005WL001921 Neikhonem 00462 UCBA0003273 1560 1560 Processed 10/02/2024 0301726967 NEIKHONEM ()
22 Moreh MN-04-005-088-088/3854-A
()
2004005000NRG24311220230113559 08/02/2024 T. Tongminlen Touthang 2004005WL001921 T. Tongminlen Touthang 00462 UCBA0003273 1300 1300 Processed 10/02/2024 0301726970 T TONGMINLEN TOUTHANG ()
23 Moreh MN-04-005-088-088/3854-A
()
2004005000NRG24311220230113558 08/02/2024 T. Tongminlen Touthang 2004005WL001921 T. Tongminlen Touthang 00462 UCBA0003273 1560 1560 Processed 10/02/2024 0301726971 T TONGMINLEN TOUTHANG ()
24 Moreh MN-04-005-088-088/3854-A
()
2004005000NRG24311220230113557 08/02/2024 T. Tongminlen Touthang 2004005WL001921 T. Tongminlen Touthang 00462 UCBA0003273 1560 1560 Processed 10/02/2024 0301726972 T TONGMINLEN TOUTHANG ()
SubTotal 17680 17680
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_080224FTO_26014 Punjab National Bank PUNB0079120 Moreh 17680
2 Moreh MN2004005_080224FTO_26014 UCO Bank UCBA0003273 Moreh 17680

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