Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:29 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_100423FTO_2697
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 KAMJONG MN-08-004-022-001/131
() 		2008004000NRG22100420230186061 10/04/2023 NEMNEILHING KIPGEN 2008004WL0001544 NEMNEILHING KIPGEN 00177 IOBA0003764 1004 1004 Processed 11/04/2023 0720024783 NEMNEILHING KIPGEN ()
2 KAMJONG MN-08-004-022-001/131
() 		2008004000NRG22100420230186060 10/04/2023 NEMNEILHING KIPGEN 2008004WL0001544 NEMNEILHING KIPGEN 00177 IOBA0003764 502 502 Processed 11/04/2023 0720024784 NEMNEILHING KIPGEN ()
SubTotal 1506 1506
3 KAMJONG MN-08-004-034-001/68
() 		2008004000NRG22100420230186062 10/04/2023 THANGJAHAO HAOKIP 2008004WL0001545 THANGJAHAO HAOKIP 00415 SBIN0015027 1757 1757 Processed 11/04/2023 0720024785 MR THANGJAHAO HAOKIP ()
SubTotal 1757 1757
4 KAMJONG MN-08-004-003-001/225
() 		2008004000NRG22100420230186047 10/04/2023 Lucy Awungshi 2008004WL0001542 Lucy Awungshi 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024796 MRS LUCY AWUNGSHI ()
5 KAMJONG MN-08-004-003-001/225
() 		2008004000NRG22100420230186046 10/04/2023 Lucy Awungshi 2008004WL0001542 Lucy Awungshi 00415 SBIN0015719 1004 1004 Processed 11/04/2023 0720024795 MRS LUCY AWUNGSHI ()
6 KAMJONG MN-08-004-003-001/225
() 		2008004000NRG22100420230186045 10/04/2023 Lucy Awungshi 2008004WL0001542 Lucy Awungshi 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024794 MRS LUCY AWUNGSHI ()
7 KAMJONG MN-08-004-003-001/225
() 		2008004000NRG22100420230186044 10/04/2023 Lucy Awungshi 2008004WL0001542 Lucy Awungshi 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024793 MRS LUCY AWUNGSHI ()
8 KAMJONG MN-08-004-003-001/225
() 		2008004000NRG22100420230186043 10/04/2023 Lucy Awungshi 2008004WL0001542 Lucy Awungshi 00415 SBIN0015719 1757 1757 Processed 11/04/2023 0720024792 MRS LUCY AWUNGSHI ()
9 KAMJONG MN-08-004-003-001/225
() 		2008004000NRG22100420230186049 10/04/2023 Lucy Awungshi 2008004WL0001542 Lucy Awungshi 00415 SBIN0015719 1004 1004 Processed 11/04/2023 0720024797 MRS LUCY AWUNGSHI ()
10 KAMJONG MN-08-004-003-001/225
() 		2008004000NRG22100420230186048 10/04/2023 Lucy Awungshi 2008004WL0001542 Lucy Awungshi 00415 SBIN0015719 753 753 Processed 11/04/2023 0720024798 MRS LUCY AWUNGSHI ()
11 KAMJONG MN-08-004-017-001/164
() 		2008004000NRG22100420230186053 10/04/2023 SOYAPHY NINGSHEN 2008004WL0001543 SOYAPHY NINGSHEN 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024788 MISS SOYAPHY NINGSHEN ()
12 KAMJONG MN-08-004-017-001/164
() 		2008004000NRG22100420230186052 10/04/2023 SOYAPHY NINGSHEN 2008004WL0001543 SOYAPHY NINGSHEN 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024789 MISS SOYAPHY NINGSHEN ()
13 KAMJONG MN-08-004-017-001/164
() 		2008004000NRG22100420230186051 10/04/2023 SOYAPHY NINGSHEN 2008004WL0001543 SOYAPHY NINGSHEN 00415 SBIN0015719 753 753 Processed 11/04/2023 0720024790 MISS SOYAPHY NINGSHEN ()
14 KAMJONG MN-08-004-017-001/164
() 		2008004000NRG22100420230186050 10/04/2023 SOYAPHY NINGSHEN 2008004WL0001543 SOYAPHY NINGSHEN 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024791 MISS SOYAPHY NINGSHEN ()
15 KAMJONG MN-08-004-017-001/18
() 		2008004000NRG22100420230186057 10/04/2023 H CHONNIMLA 2008004WL0001543 H CHONNIMLA 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024800 MRS H CHONNIMLA ()
16 KAMJONG MN-08-004-017-001/18
() 		2008004000NRG22100420230186056 10/04/2023 H CHONNIMLA 2008004WL0001543 H CHONNIMLA 00415 SBIN0015719 753 753 Processed 11/04/2023 0720024799 MRS H CHONNIMLA ()
17 KAMJONG MN-08-004-017-001/18
() 		2008004000NRG22100420230186055 10/04/2023 H CHONNIMLA 2008004WL0001543 H CHONNIMLA 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024802 MRS H CHONNIMLA ()
18 KAMJONG MN-08-004-017-001/18
() 		2008004000NRG22100420230186054 10/04/2023 H CHONNIMLA 2008004WL0001543 H CHONNIMLA 00415 SBIN0015719 1255 1255 Processed 11/04/2023 0720024801 MRS H CHONNIMLA ()
19 KAMJONG MN-08-004-022-001/108
() 		2008004000NRG22100420230186059 10/04/2023 YAMKHOMANG HAOKIP 2008004WL0001544 YAMKHOMANG HAOKIP 00415 SBIN0015719 502 502 Processed 11/04/2023 0720024787 MR YAMKHOMANG HAOKIP ()
20 KAMJONG MN-08-004-022-001/108
() 		2008004000NRG22100420230186058 10/04/2023 YAMKHOMANG HAOKIP 2008004WL0001544 YAMKHOMANG HAOKIP 00415 SBIN0015719 1004 1004 Processed 11/04/2023 0720024786 MR YAMKHOMANG HAOKIP ()
SubTotal 18825 18825
Total 22088 22088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_100423FTO_2697 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 1506
2 KAMJONG MN2008004_100423FTO_2697 State Bank of India SBIN0015027 TUIBUONG 1757
3 KAMJONG MN2008004_100423FTO_2697 State Bank of India SBIN0015719 KAMJONG 18825

Download In Excel