Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:20 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_260923FTO_11433
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-04-004-023-023/1-A
()
2004004000NRG24260920230032459 26/09/2023 DK Premi 2004004WL000442 DK Premi 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316326 DK Premi ()
2 MACHI MN-04-004-023-023/1-A
()
2004004000NRG24260920230032460 26/09/2023 DK Premi 2004004WL000442 DK Premi 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316325 DK Premi ()
3 MACHI MN-04-004-023-023/10-A
()
2004004000NRG24260920230032461 26/09/2023 Makunga Melody 2004004WL000442 Makunga Melody 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316327 Makunga Melody ()
4 MACHI MN-04-004-023-023/10-A
()
2004004000NRG24260920230032462 26/09/2023 Makunga Melody 2004004WL000442 Makunga Melody 00282 UTBI0RRBMRB 1040 1040 Processed 27/09/2023 5891316328 Makunga Melody ()
5 MACHI MN-04-004-023-023/10-A
()
2004004000NRG24260920230032463 26/09/2023 Makunga Melody 2004004WL000442 Makunga Melody 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316329 Makunga Melody ()
6 MACHI MN-04-004-023-023/30-A
()
2004004000NRG24260920230032511 26/09/2023 Khulpuwa Grace Charanga 2004004WL000442 Khulpuwa Grace Charanga 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316345 Khulpuwa Grace Charanga ()
7 MACHI MN-04-004-023-023/30-A
()
2004004000NRG24260920230032512 26/09/2023 Khulpuwa Grace Charanga 2004004WL000442 Khulpuwa Grace Charanga 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316344 Khulpuwa Grace Charanga ()
8 MACHI MN-04-004-023-023/32-A
()
2004004000NRG24260920230032516 26/09/2023 Yunglama Chaobi 2004004WL000442 Yunglama Chaobi 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316337 Yunglama Chaobi ()
9 MACHI MN-04-004-023-023/32-A
()
2004004000NRG24260920230032517 26/09/2023 Yunglama Chaobi 2004004WL000442 Yunglama Chaobi 00282 UTBI0RRBMRB 1040 1040 Processed 27/09/2023 5891316336 Yunglama Chaobi ()
10 MACHI MN-04-004-023-023/32-A
()
2004004000NRG24260920230032518 26/09/2023 Yunglama Chaobi 2004004WL000442 Yunglama Chaobi 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316335 Yunglama Chaobi ()
11 MACHI MN-04-004-023-023/43-A
()
2004004000NRG24260920230032551 26/09/2023 Yunglama Tungdar 2004004WL000442 Yunglama Tungdar 00282 UTBI0RRBMRB 1040 1040 Processed 27/09/2023 5891316332 Yunglama Tungdar ()
12 MACHI MN-04-004-023-023/43-A
()
2004004000NRG24260920230032552 26/09/2023 Yunglama Tungdar 2004004WL000442 Yunglama Tungdar 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316334 Yunglama Tungdar ()
13 MACHI MN-04-004-023-023/43-A
()
2004004000NRG24260920230032553 26/09/2023 Yunglama Tungdar 2004004WL000442 Yunglama Tungdar 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316333 Yunglama Tungdar ()
14 MACHI MN-04-004-023-023/44-A
()
2004004000NRG24260920230032554 26/09/2023 Dangshawa Songthil Jonah 2004004WL000442 Dangshawa Songthil Jonah 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316330 Dangshawa Songthil Jonah ()
15 MACHI MN-04-004-023-023/44-A
()
2004004000NRG24260920230032555 26/09/2023 Dangshawa Songthil Jonah 2004004WL000442 Dangshawa Songthil Jonah 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316331 Dangshawa Songthil Jonah ()
16 MACHI MN-04-004-023-023/52-A
()
2004004000NRG24260920230032576 26/09/2023 D.Thoma 2004004WL000442 D.Thoma 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316323 D.Thoma ()
17 MACHI MN-04-004-023-023/52-A
()
2004004000NRG24260920230032577 26/09/2023 D.Thoma 2004004WL000442 D.Thoma 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316324 D.Thoma ()
18 MACHI MN-04-004-023-023/57-A
()
2004004000NRG24260920230032587 26/09/2023 Makunga Angkham 2004004WL000442 Makunga Angkham 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316338 Makunga Angkham ()
19 MACHI MN-04-004-023-023/57-A
()
2004004000NRG24260920230032588 26/09/2023 Makunga Angkham 2004004WL000442 Makunga Angkham 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316339 Makunga Angkham ()
20 MACHI MN-04-004-023-023/7-A
()
2004004000NRG24260920230032623 26/09/2023 W Lilywon 2004004WL000442 W Lilywon 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316342 W Lilywon ()
21 MACHI MN-04-004-023-023/7-A
()
2004004000NRG24260920230032624 26/09/2023 W Lilywon 2004004WL000442 W Lilywon 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316343 W Lilywon ()
22 MACHI MN-04-004-023-023/70-A
()
2004004000NRG24260920230032625 26/09/2023 Khulpuwa Todarshim 2004004WL000442 Khulpuwa Todarshim 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316340 Khulpuwa Todarshim ()
23 MACHI MN-04-004-023-023/70-A
()
2004004000NRG24260920230032626 26/09/2023 Khulpuwa Todarshim 2004004WL000442 Khulpuwa Todarshim 00282 UTBI0RRBMRB 1560 1560 Processed 27/09/2023 5891316341 Khulpuwa Todarshim ()
SubTotal 34320 34320
24 MACHI MN-04-004-023-023/22-A
()
2004004000NRG24260920230032494 26/09/2023 Rupraka Resmi 2004004WL000442 Rupraka Resmi 00354 PUNB0025620 1560 1560 Processed 27/09/2023 5891316281 Rupraka Resmi ()
25 MACHI MN-04-004-023-023/22-A
()
2004004000NRG24260920230032495 26/09/2023 Rupraka Resmi 2004004WL000442 Rupraka Resmi 00354 PUNB0025620 1560 1560 Processed 27/09/2023 5891316280 Rupraka Resmi ()
26 MACHI MN-04-004-023-023/67-A
()
2004004000NRG24260920230032614 26/09/2023 Dk Leison 2004004WL000442 Dk Leison 00354 PUNB0025620 1560 1560 Processed 27/09/2023 5891316284 Dk Leison ()
27 MACHI MN-04-004-023-023/67-A
()
2004004000NRG24260920230032615 26/09/2023 Dk Leison 2004004WL000442 Dk Leison 00354 PUNB0025620 1040 1040 Processed 27/09/2023 5891316283 Dk Leison ()
28 MACHI MN-04-004-023-023/67-A
()
2004004000NRG24260920230032616 26/09/2023 Dk Leison 2004004WL000442 Dk Leison 00354 PUNB0025620 1560 1560 Processed 27/09/2023 5891316282 Dk Leison ()
SubTotal 7280 7280
29 MACHI MN-04-004-023-023/51-A
()
2004004000NRG24260920230032573 26/09/2023 Dangshawa Angkham Maring 2004004WL000442 Dangshawa Angkham Maring 00415 SBIN0004461 1040 1040 Processed 27/09/2023 5891316286 MR DANGSHAWA ANGKHAM MARING ()
30 MACHI MN-04-004-023-023/51-A
()
2004004000NRG24260920230032574 26/09/2023 Dangshawa Angkham Maring 2004004WL000442 Dangshawa Angkham Maring 00415 SBIN0004461 1560 1560 Processed 27/09/2023 5891316285 MR DANGSHAWA ANGKHAM MARING ()
31 MACHI MN-04-004-023-023/51-A
()
2004004000NRG24260920230032575 26/09/2023 Dangshawa Angkham Maring 2004004WL000442 Dangshawa Angkham Maring 00415 SBIN0004461 1560 1560 Processed 27/09/2023 5891316287 MR DANGSHAWA ANGKHAM MARING ()
SubTotal 4160 4160
32 MACHI MN-04-004-023-023/24-A
()
2004004000NRG24260920230032499 26/09/2023 Makunga Kopham 2004004WL000442 Makunga Kopham 00415 SBIN0009990 1040 1040 Processed 27/09/2023 5891316292 MR M KOPHAM ()
33 MACHI MN-04-004-023-023/24-A
()
2004004000NRG24260920230032500 26/09/2023 Makunga Kopham 2004004WL000442 Makunga Kopham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316293 MR M KOPHAM ()
34 MACHI MN-04-004-023-023/24-A
()
2004004000NRG24260920230032501 26/09/2023 Makunga Kopham 2004004WL000442 Makunga Kopham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316291 MR M KOPHAM ()
35 MACHI MN-04-004-023-023/39-A
()
2004004000NRG24260920230032537 26/09/2023 Khulpuwa Manila 2004004WL000442 Khulpuwa Manila 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316316 MS KHULPUWA MANILA ()
36 MACHI MN-04-004-023-023/39-A
()
2004004000NRG24260920230032538 26/09/2023 Khulpuwa Manila 2004004WL000442 Khulpuwa Manila 00415 SBIN0009990 1040 1040 Processed 27/09/2023 5891316314 MS KHULPUWA MANILA ()
37 MACHI MN-04-004-023-023/39-A
()
2004004000NRG24260920230032539 26/09/2023 Khulpuwa Manila 2004004WL000442 Khulpuwa Manila 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316315 MS KHULPUWA MANILA ()
38 MACHI MN-04-004-023-023/4-A
()
2004004000NRG24260920230032540 26/09/2023 M Robin Maring 2004004WL000442 M Robin Maring 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316298 MR ROBIN MAKUNGA ()
39 MACHI MN-04-004-023-023/4-A
()
2004004000NRG24260920230032541 26/09/2023 M Robin Maring 2004004WL000442 M Robin Maring 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316297 MR ROBIN MAKUNGA ()
40 MACHI MN-04-004-023-023/47-A
()
2004004000NRG24260920230032562 26/09/2023 Khulpuwa Teon 2004004WL000442 Khulpuwa Teon 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316313 MRS KHULPUWA TEON ()
41 MACHI MN-04-004-023-023/47-A
()
2004004000NRG24260920230032563 26/09/2023 Khulpuwa Teon 2004004WL000442 Khulpuwa Teon 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316312 MRS KHULPUWA TEON ()
42 MACHI MN-04-004-023-023/49-A
()
2004004000NRG24260920230032567 26/09/2023 Lamthaka Shangkhu 2004004WL000442 Lamthaka Shangkhu 00415 SBIN0009990 1040 1040 Processed 27/09/2023 5891316307 MRS LAMTHAKA SHANGKHU ()
43 MACHI MN-04-004-023-023/49-A
()
2004004000NRG24260920230032568 26/09/2023 Lamthaka Shangkhu 2004004WL000442 Lamthaka Shangkhu 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316308 MRS LAMTHAKA SHANGKHU ()
44 MACHI MN-04-004-023-023/49-A
()
2004004000NRG24260920230032569 26/09/2023 Lamthaka Shangkhu 2004004WL000442 Lamthaka Shangkhu 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316306 MRS LAMTHAKA SHANGKHU ()
45 MACHI MN-04-004-023-023/56-A
()
2004004000NRG24260920230032584 26/09/2023 Ds Shangran Maring 2004004WL000442 Ds Shangran Maring 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316319 MR DS SHANGRAN MARING ()
46 MACHI MN-04-004-023-023/56-A
()
2004004000NRG24260920230032585 26/09/2023 Ds Shangran Maring 2004004WL000442 Ds Shangran Maring 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316317 MR DS SHANGRAN MARING ()
47 MACHI MN-04-004-023-023/56-A
()
2004004000NRG24260920230032586 26/09/2023 Ds Shangran Maring 2004004WL000442 Ds Shangran Maring 00415 SBIN0009990 1040 1040 Processed 27/09/2023 5891316318 MR DS SHANGRAN MARING ()
48 MACHI MN-04-004-023-023/58-A
()
2004004000NRG24260920230032589 26/09/2023 Makunga Angdun 2004004WL000442 Makunga Angdun 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316304 MR MAKUNGA ANGDUN ()
49 MACHI MN-04-004-023-023/58-A
()
2004004000NRG24260920230032590 26/09/2023 Makunga Angdun 2004004WL000442 Makunga Angdun 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316305 MR MAKUNGA ANGDUN ()
50 MACHI MN-04-004-023-023/6-A
()
2004004000NRG24260920230032594 26/09/2023 Khulpuwa Merungkham 2004004WL000442 Khulpuwa Merungkham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316309 MR KHULPUWA MERUNGKHAM ()
51 MACHI MN-04-004-023-023/6-A
()
2004004000NRG24260920230032595 26/09/2023 Khulpuwa Merungkham 2004004WL000442 Khulpuwa Merungkham 00415 SBIN0009990 1040 1040 Processed 27/09/2023 5891316310 MR KHULPUWA MERUNGKHAM ()
52 MACHI MN-04-004-023-023/6-A
()
2004004000NRG24260920230032596 26/09/2023 Khulpuwa Merungkham 2004004WL000442 Khulpuwa Merungkham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316311 MR KHULPUWA MERUNGKHAM ()
53 MACHI MN-04-004-023-023/60-A
()
2004004000NRG24260920230032597 26/09/2023 Makung Joseph 2004004WL000442 Makung Joseph 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316299 MR M JOSEPH ()
54 MACHI MN-04-004-023-023/60-A
()
2004004000NRG24260920230032598 26/09/2023 Makung Joseph 2004004WL000442 Makung Joseph 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316300 MR M JOSEPH ()
55 MACHI MN-04-004-023-023/61-A
()
2004004000NRG24260920230032599 26/09/2023 Dangsha Modar 2004004WL000442 Dangsha Modar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316289 MR D MODAR ()
56 MACHI MN-04-004-023-023/61-A
()
2004004000NRG24260920230032600 26/09/2023 Dangsha Modar 2004004WL000442 Dangsha Modar 00415 SBIN0009990 1040 1040 Processed 27/09/2023 5891316290 MR D MODAR ()
57 MACHI MN-04-004-023-023/61-A
()
2004004000NRG24260920230032601 26/09/2023 Dangsha Modar 2004004WL000442 Dangsha Modar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316288 MR D MODAR ()
58 MACHI MN-04-004-023-023/76-A
()
2004004000NRG24260920230032639 26/09/2023 Makunga Jiban 2004004WL000442 Makunga Jiban 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316301 MR MAKUNGA JIBAN ()
59 MACHI MN-04-004-023-023/76-A
()
2004004000NRG24260920230032640 26/09/2023 Makunga Jiban 2004004WL000442 Makunga Jiban 00415 SBIN0009990 1040 1040 Processed 27/09/2023 5891316303 MR MAKUNGA JIBAN ()
60 MACHI MN-04-004-023-023/76-A
()
2004004000NRG24260920230032641 26/09/2023 Makunga Jiban 2004004WL000442 Makunga Jiban 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316302 MR MAKUNGA JIBAN ()
61 MACHI MN-04-004-023-023/8-A
()
2004004000NRG24260920230032645 26/09/2023 Yunglama Robina 2004004WL000442 Yunglama Robina 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316296 MRS YUNGLAMA ROBINA ()
62 MACHI MN-04-004-023-023/8-A
()
2004004000NRG24260920230032646 26/09/2023 Yunglama Robina 2004004WL000442 Yunglama Robina 00415 SBIN0009990 1040 1040 Processed 27/09/2023 5891316294 MRS YUNGLAMA ROBINA ()
63 MACHI MN-04-004-023-023/8-A
()
2004004000NRG24260920230032647 26/09/2023 Yunglama Robina 2004004WL000442 Yunglama Robina 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891316295 MRS YUNGLAMA ROBINA ()
SubTotal 45760 45760
64 MACHI MN-04-004-023-023/46-A
()
2004004000NRG24260920230032559 26/09/2023 Dk Leison 2004004WL000442 Dk Leison 00415 SBIN0010757 1040 1040 Processed 27/09/2023 5891316321 MR DK LEISON ()
65 MACHI MN-04-004-023-023/46-A
()
2004004000NRG24260920230032560 26/09/2023 Dk Leison 2004004WL000442 Dk Leison 00415 SBIN0010757 1560 1560 Processed 27/09/2023 5891316322 MR DK LEISON ()
66 MACHI MN-04-004-023-023/46-A
()
2004004000NRG24260920230032561 26/09/2023 Dk Leison 2004004WL000442 Dk Leison 00415 SBIN0010757 1560 1560 Processed 27/09/2023 5891316320 MR DK LEISON ()
SubTotal 4160 4160
Total 95680 95680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_260923FTO_11433 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3120
2 MACHI MN2004004_260923FTO_11433 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 9360
3 MACHI MN2004004_260923FTO_11433 Manipur Rural Bank UTBI0RRBMRB WANGJING 21840
4 MACHI MN2004004_260923FTO_11433 Punjab National Bank PUNB0025620 Kakching 7280
5 MACHI MN2004004_260923FTO_11433 State Bank of India SBIN0004461 THOUBAL 4160
6 MACHI MN2004004_260923FTO_11433 State Bank of India SBIN0009990 BSF KANGSANG 45760
7 MACHI MN2004004_260923FTO_11433 State Bank of India SBIN0010757 KAKCHING 4160

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