Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:17 PM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : NUNGBA
Fto No. : MN2002004_221123FTO_15908
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 NUNGBA MN-02-004-028-028/50
()
2002004000NRG24221120230003690 22/11/2023 Lungthailiu Gangmei 2002004WL000072 Lungthailiu Gangmei 00282 PUNB0RRBMRB 1560 1560 Processed 24/11/2023 7955231010 Lungthailiu Gangmei ()
2 NUNGBA MN-02-004-028-028/50
()
2002004000NRG24221120230003689 22/11/2023 Lungthailiu Gangmei 2002004WL000072 Lungthailiu Gangmei 00282 PUNB0RRBMRB 3640 3640 Processed 24/11/2023 7955231011 Lungthailiu Gangmei ()
3 NUNGBA MN-02-004-028-028/76
()
2002004000NRG24221120230003692 22/11/2023 Zaguilung Gangmei 2002004WL000072 Zaguilung Gangmei 00282 PUNB0RRBMRB 3640 3640 Processed 24/11/2023 7955231001 Zaguilung Gangmei ()
4 NUNGBA MN-02-004-028-028/76
()
2002004000NRG24221120230003691 22/11/2023 Zaguilung Gangmei 2002004WL000072 Zaguilung Gangmei 00282 PUNB0RRBMRB 1560 1560 Processed 24/11/2023 7955231000 Zaguilung Gangmei ()
5 NUNGBA MN-02-004-028-028/86
()
2002004000NRG24221120230003694 22/11/2023 DILALUNG GANGMEI 2002004WL000072 DILALUNG GANGMEI 00282 PUNB0RRBMRB 1560 1560 Processed 24/11/2023 7955230998 DILALUNG GANGMEI ()
6 NUNGBA MN-02-004-028-028/86
()
2002004000NRG24221120230003693 22/11/2023 DILALUNG GANGMEI 2002004WL000072 DILALUNG GANGMEI 00282 PUNB0RRBMRB 3640 3640 Processed 24/11/2023 7955230999 DILALUNG GANGMEI ()
7 NUNGBA MN-02-004-029-029/5001
()
2002004000NRG24221120230003696 22/11/2023 Riuguangliu 2002004WL000073 Riuguangliu 00282 PUNB0RRBMRB 2340 2340 Processed 24/11/2023 7955231009 Riuguangliu ()
8 NUNGBA MN-02-004-029-029/5001
()
2002004000NRG24221120230003695 22/11/2023 Riuguangliu 2002004WL000073 Riuguangliu 00282 PUNB0RRBMRB 1560 1560 Processed 24/11/2023 7955231008 Riuguangliu ()
9 NUNGBA MN-02-004-029-029/514
()
2002004000NRG24221120230003702 22/11/2023 Meigungam Kamei 2002004WL000073 Meigungam Kamei 00282 PUNB0RRBMRB 2340 2340 Processed 24/11/2023 7955231006 Meigungam Kamei ()
10 NUNGBA MN-02-004-029-029/514
()
2002004000NRG24221120230003701 22/11/2023 Meigungam Kamei 2002004WL000073 Meigungam Kamei 00282 PUNB0RRBMRB 1560 1560 Processed 24/11/2023 7955231007 Meigungam Kamei ()
SubTotal 23400 23400
11 NUNGBA MN-02-004-029-029/504
()
2002004000NRG24221120230003698 22/11/2023 Neilalung 2002004WL000073 Neilalung 00415 SBIN0000092 1560 1560 Processed 23/11/2023 7955231002 MR NEILALUNG GONMEI ()
12 NUNGBA MN-02-004-029-029/504
()
2002004000NRG24221120230003697 22/11/2023 Neilalung 2002004WL000073 Neilalung 00415 SBIN0000092 2340 2340 Processed 23/11/2023 7955231003 MR NEILALUNG GONMEI ()
SubTotal 3900 3900
13 NUNGBA MN-02-004-029-029/50526
()
2002004000NRG24221120230003700 22/11/2023 Tiankulung Riamei 2002004WL000073 Tiankulung Riamei 00415 SBIN0015718 2340 2340 Processed 23/11/2023 7955231004 MR TIANKULUNG RIAMEI ()
14 NUNGBA MN-02-004-029-029/50526
()
2002004000NRG24221120230003699 22/11/2023 Tiankulung Riamei 2002004WL000073 Tiankulung Riamei 00415 SBIN0015718 1560 1560 Processed 23/11/2023 7955231005 MR TIANKULUNG RIAMEI ()
SubTotal 3900 3900
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUNGBA MN2002004_221123FTO_15908 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 23400
2 NUNGBA MN2002004_221123FTO_15908 State Bank of India SBIN0000092 IMPHAL 3900
3 NUNGBA MN2002004_221123FTO_15908 State Bank of India SBIN0015718 NONEY 3900

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