Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:16 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : SAITU GAMPHAZOL
Fto No. : MN2001007_300323FTO_38265
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 SAITU GAMPHAZOL MN-01-007-005-005/59-A
() 		2001007000NRG23300320230227372 30/03/2023 Mrs. NUNGJALHING HAOKIP 2001007WL001015 Mrs. NUNGJALHING HAOKIP 00089 CBIN0284611 2008 2008 Processed 31/03/2023 0354820752 Mrs. NUNGJALHING HAOKIP ()
SubTotal 2008 2008
2 SAITU GAMPHAZOL MN-01-007-005-005/54
() 		2001007000NRG23300320230227370 30/03/2023 Nengneivah Haokip 2001007WL001015 Nengneivah Haokip 00176 IDIB000K569 2008 2008 Rejected 31/03/2023 0354820753 A/C Blocked or Frozen
SubTotal 2008 2008
3 SAITU GAMPHAZOL MN-01-007-005-005/37
() 		2001007000NRG23300320230227360 30/03/2023 MS. LAMBEM HAOKIP 2001007WL001015 MS. LAMBEM HAOKIP 00415 SBIN0006484 2008 2008 Processed 31/03/2023 0354820754 MS LAMBEM HAOKIP ()
SubTotal 2008 2008
4 SAITU GAMPHAZOL MN-01-007-005-005/17
() 		2001007000NRG23300320230227348 30/03/2023 MR. THANGPAO HAOKIP 2001007WL001015 MR. THANGPAO HAOKIP 00415 SBIN0016015 1757 1757 Processed 31/03/2023 0354820760 MR THANGPAO HAOKIP ()
5 SAITU GAMPHAZOL MN-01-007-005-005/20
() 		2001007000NRG23300320230227351 30/03/2023 NEILHING KIPGEN 2001007WL001015 NEILHING KIPGEN 00415 SBIN0016015 2008 2008 Processed 31/03/2023 0354820763 MRS NEILHING KIPGEN ()
6 SAITU GAMPHAZOL MN-01-007-005-005/24
() 		2001007000NRG23300320230227353 30/03/2023 LHINGLAM HAOKIP 2001007WL001015 LHINGLAM HAOKIP 00415 SBIN0016015 2008 2008 Processed 31/03/2023 0354820758 MRS LHINGLAM HAOKIP ()
7 SAITU GAMPHAZOL MN-01-007-005-005/31
() 		2001007000NRG23300320230227356 30/03/2023 TONGKHOHAO HAOKIP 2001007WL001015 TONGKHOHAO HAOKIP 00415 SBIN0016015 2008 2008 Processed 31/03/2023 0354820755 MR TONGKHOHAO HAOKIP ()
8 SAITU GAMPHAZOL MN-01-007-005-005/42
() 		2001007000NRG23300320230227364 30/03/2023 HENTINPAO HAOKIP 2001007WL001015 HENTINPAO HAOKIP 00415 SBIN0016015 2008 2008 Rejected 31/03/2023 0354820762 No Such Account
9 SAITU GAMPHAZOL MN-01-007-005-005/45
() 		2001007000NRG23300320230227367 30/03/2023 LHAINEILAM KIPGEN 2001007WL001015 LHAINEILAM KIPGEN 00415 SBIN0016015 2008 2008 Processed 31/03/2023 0354820759 MRS LHAINEILAM KIPGEN ()
10 SAITU GAMPHAZOL MN-01-007-005-005/47
() 		2001007000NRG23300320230227368 30/03/2023 JAMTIN THANG HAOKIP 2001007WL001015 JAMTIN THANG HAOKIP 00415 SBIN0016015 2008 2008 Processed 31/03/2023 0354820761 MR JAMTIN THANG HAOKIP ()
11 SAITU GAMPHAZOL MN-01-007-005-005/57
() 		2001007000NRG23300320230227371 30/03/2023 Mr. MICHAEL MANGKHOLEN HAOKIP 2001007WL001015 Mr. MICHAEL MANGKHOLEN HAOKIP 00415 SBIN0016015 2008 2008 Processed 31/03/2023 0354820756 MR MICHAEL MANGKHOLEN HAOKIP ()
12 SAITU GAMPHAZOL MN-01-007-005-005/64
() 		2001007000NRG23300320230227376 30/03/2023 Mr Lunkhohao Haokip 2001007WL001015 Mr Lunkhohao Haokip 00415 SBIN0016015 2008 2008 Processed 31/03/2023 0354820757 MR LUNKHOHAO HAOKIP ()
SubTotal 17821 17821
13 SAITU GAMPHAZOL MN-01-007-005-005/67
() 		2001007000NRG23300320230227377 30/03/2023 HENTINTHANG HAOKIP 2001007WL001015 HENTINTHANG HAOKIP 00415 SBIN0019133 2008 2008 Processed 31/03/2023 0354820764 MR HENTINTHANG HAOKIP ()
SubTotal 2008 2008
Total 25853 25853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAITU GAMPHAZOL MN2001007_300323FTO_38265 Central Bank Of India CBIN0284611 Bishnupur 2008
2 SAITU GAMPHAZOL MN2001007_300323FTO_38265 Indian Bank IDIB000K569 KANGPOKPI 2008
3 SAITU GAMPHAZOL MN2001007_300323FTO_38265 State Bank of India SBIN0006484 KANPOKPI 2008
4 SAITU GAMPHAZOL MN2001007_300323FTO_38265 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 17821
5 SAITU GAMPHAZOL MN2001007_300323FTO_38265 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 2008

Download In Excel