Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:28 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_160823FTO_6147
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-04-005-009-009/3806
() 		2004005000NRG24070820230001227 16/08/2023 Khoichung Wilson Aimol 2004005WL000020 Khoichung Wilson Aimol 00032 UTIB0002208 1820 1820 Processed 17/08/2023 4628864572 Khoichung Wilson Aimol ()
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-009-009/406-A
() 		2004005000NRG24070820230001261 16/08/2023 CHAITHU DAVID AIMOL 2004005WL000020 CHAITHU DAVID AIMOL 00176 IDIB000K523 1820 1820 Processed 17/08/2023 4628864569 CHAITHU DAVID AIMOL ()
SubTotal 1820 1820
3 TENGNOUPAL MN-04-005-009-009/417-A
() 		2004005000NRG24070820230001293 16/08/2023 MAKU PRECILA SEIYAO 2004005WL000020 MAKU PRECILA SEIYAO 00282 UTBI0RRBMRB 1820 1820 Processed 17/08/2023 4628864573 MAKU PRECILA SEIYAO ()
SubTotal 1820 1820
4 TENGNOUPAL MN-04-005-009-009/431-A
() 		2004005000NRG24070820230001321 16/08/2023 Ch. Ngainu 2004005WL000020 Ch. Ngainu 00354 PUNB0025620 1820 1820 Processed 17/08/2023 4628864570 Ch. Ngainu ()
SubTotal 1820 1820
5 TENGNOUPAL MN-04-005-009-009/2-C
() 		2004005000NRG24070820230001212 16/08/2023 Khoichung Semboi Aimol 2004005WL000020 Khoichung Semboi Aimol 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4628864575 MR KHOICHUNG SEMBOI AIMOL ()
6 TENGNOUPAL MN-04-005-009-009/425-A
() 		2004005000NRG24070820230001309 16/08/2023 CHAITHU LALTHANGLIAN AIMOL 2004005WL000020 CHAITHU LALTHANGLIAN AIMOL 00415 SBIN0009990 1820 1820 Processed 17/08/2023 4628864571 MR CHAITHU LALTHANGLIAN AIMOL ()
SubTotal 3640 3640
7 TENGNOUPAL MN-04-005-009-009/6-C
() 		2004005000NRG24070820230001336 16/08/2023 Lanu Eliza Aimol 2004005WL000020 Lanu Eliza Aimol 00415 SBIN0010757 1820 1820 Processed 17/08/2023 4628864574 MRS LANU ELIZA AIMOL ()
SubTotal 1820 1820
8 TENGNOUPAL MN-04-005-009-009/4140-A
() 		2004005000NRG24070820230001288 16/08/2023 CHAITHU JONATHAN 2004005WL000020 CHAITHU JONATHAN 00462 UCBA0002999 1820 1820 Processed 17/08/2023 4628864576 CHAITHU JONATHAN AIMOL ()
SubTotal 1820 1820
Total 14560 14560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_160823FTO_6147 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1820
2 TENGNOUPAL MN2004001_160823FTO_6147 Indian Bank IDIB000K523 KAKCHING 1820
3 TENGNOUPAL MN2004001_160823FTO_6147 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1820
4 TENGNOUPAL MN2004001_160823FTO_6147 Punjab National Bank PUNB0025620 Kakching 1820
5 TENGNOUPAL MN2004001_160823FTO_6147 State Bank of India SBIN0009990 BSF KANGSANG 3640
6 TENGNOUPAL MN2004001_160823FTO_6147 State Bank of India SBIN0010757 KAKCHING 1820
7 TENGNOUPAL MN2004001_160823FTO_6147 UCO Bank UCBA0002999 Kakching Branch 1820

Download In Excel