Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:54 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_051123FTO_14673
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-04-004-052-052/10-A
()
2004004000NRG24031120230056331 05/11/2023 Morungpam Maku 2004004WL000784 Morungpam Maku 00354 PUNB0025620 1820 1820 Processed 10/11/2023 7325200040 Morungpam Maku ()
2 MACHI MN-04-004-052-052/10-A
()
2004004000NRG24031120230056330 05/11/2023 Morungpam Maku 2004004WL000784 Morungpam Maku 00354 PUNB0025620 1820 1820 Processed 10/11/2023 7325200041 Morungpam Maku ()
SubTotal 3640 3640
3 MACHI MN-04-004-052-052/118-C
()
2004004000NRG24031120230056347 05/11/2023 Ks Moshil Tantanga 2004004WL000784 Ks Moshil Tantanga 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200043 MR KSH MOSHIL ()
4 MACHI MN-04-004-052-052/118-C
()
2004004000NRG24031120230056346 05/11/2023 Ks Moshil Tantanga 2004004WL000784 Ks Moshil Tantanga 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200042 MR KSH MOSHIL ()
5 MACHI MN-04-004-052-052/123-C
()
2004004000NRG24031120230056357 05/11/2023 Songthu Lalwareng 2004004WL000784 Songthu Lalwareng 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200046 MR SONGTHU LALWARENG ()
6 MACHI MN-04-004-052-052/123-C
()
2004004000NRG24031120230056356 05/11/2023 Songthu Lalwareng 2004004WL000784 Songthu Lalwareng 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200047 MR SONGTHU LALWARENG ()
7 MACHI MN-04-004-052-052/13-A
()
2004004000NRG24031120230056361 05/11/2023 Ng AnnaMaring 2004004WL000784 Ng AnnaMaring 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200045 MRS NG ANAA MARING ()
8 MACHI MN-04-004-052-052/13-A
()
2004004000NRG24031120230056360 05/11/2023 Ng AnnaMaring 2004004WL000784 Ng AnnaMaring 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200044 MRS NG ANAA MARING ()
9 MACHI MN-04-004-052-052/16-A
()
2004004000NRG24031120230056365 05/11/2023 Tapitha Maku 2004004WL000784 Tapitha Maku 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200058 MS TAPITHA MAKU ()
10 MACHI MN-04-004-052-052/16-A
()
2004004000NRG24031120230056364 05/11/2023 Tapitha Maku 2004004WL000784 Tapitha Maku 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200057 MS TAPITHA MAKU ()
11 MACHI MN-04-004-052-052/2-A
()
2004004000NRG24031120230056371 05/11/2023 Pithoi Maku 2004004WL000784 Pithoi Maku 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200048 MS PITHOI MAKU ()
12 MACHI MN-04-004-052-052/2-A
()
2004004000NRG24031120230056370 05/11/2023 Pithoi Maku 2004004WL000784 Pithoi Maku 00415 SBIN0009990 1820 1820 Processed 10/11/2023 7325200049 MS PITHOI MAKU ()
SubTotal 18200 18200
13 MACHI MN-04-004-052-052/1-A
()
2004004000NRG24031120230056329 05/11/2023 Ningmila Maku 2004004WL000784 Ningmila Maku 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200059 NINGMILA MAKU ()
14 MACHI MN-04-004-052-052/1-A
()
2004004000NRG24031120230056328 05/11/2023 Ningmila Maku 2004004WL000784 Ningmila Maku 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200060 NINGMILA MAKU ()
15 MACHI MN-04-004-052-052/12-A
()
2004004000NRG24031120230056349 05/11/2023 Shangnu Maku 2004004WL000784 Shangnu Maku 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200061 SHANGNU MAKU ()
16 MACHI MN-04-004-052-052/12-A
()
2004004000NRG24031120230056348 05/11/2023 Shangnu Maku 2004004WL000784 Shangnu Maku 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200054 SHANGNU MAKU ()
17 MACHI MN-04-004-052-052/23-A
()
2004004000NRG24031120230056377 05/11/2023 Moba Maku 2004004WL000784 Moba Maku 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200052 MOBA MAKU ()
18 MACHI MN-04-004-052-052/23-A
()
2004004000NRG24031120230056376 05/11/2023 Moba Maku 2004004WL000784 Moba Maku 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200053 MOBA MAKU ()
19 MACHI MN-04-004-052-052/26-A
()
2004004000NRG24031120230056381 05/11/2023 M Ismail Maring 2004004WL000784 M Ismail Maring 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200056 M ISMAIL MARING ()
20 MACHI MN-04-004-052-052/26-A
()
2004004000NRG24031120230056380 05/11/2023 M Ismail Maring 2004004WL000784 M Ismail Maring 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200055 M ISMAIL MARING ()
21 MACHI MN-04-004-052-052/5-A
()
2004004000NRG24031120230056389 05/11/2023 KSM Tedarthang Marem 2004004WL000784 KSM Tedarthang Marem 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200051 M. TEDARTHANG ()
22 MACHI MN-04-004-052-052/5-A
()
2004004000NRG24031120230056388 05/11/2023 KSM Tedarthang Marem 2004004WL000784 KSM Tedarthang Marem 00462 UCBA0002998 1820 1820 Processed 10/11/2023 7325200050 M. TEDARTHANG ()
SubTotal 18200 18200
Total 40040 40040

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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_14673 Punjab National Bank PUNB0025620 Kakching 3640
2 MACHI MN2004004_051123FTO_14673 State Bank of India SBIN0009990 BSF KANGSANG 18200
3 MACHI MN2004004_051123FTO_14673 UCO Bank UCBA0002998 Chandel Branch 18200

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