Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:49 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_290224FTO_27351
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-08-004-001-001/130
()
2008004000NRG24281220230176514 29/02/2024 HAOKHOLEN TOUTHANG 2008004WL000945 HAOKHOLEN TOUTHANG 00078 CNRB0004768 2080 2080 Processed 01/03/2024 1158216018 HAOKHOLEN TOUTHANG ()
SubTotal 2080 2080
2 KAMJONG MN-08-004-001-001/134
()
2008004000NRG24281220230176517 29/02/2024 HATNEIVAH TOUTHANG 2008004WL000945 HATNEIVAH TOUTHANG 00089 CBIN0284802 2080 2080 Processed 01/03/2024 1158216017 HATNEIVAH TOUTHANG ()
SubTotal 2080 2080
3 KAMJONG MN-08-004-001-001/100
()
2008004000NRG24281220230176491 29/02/2024 S YANGKHOGIN HAOKIP 2008004WL000945 S YANGKHOGIN HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216019 S YANGKHOGIN HAOKIP ()
4 KAMJONG MN-08-004-001-001/101
()
2008004000NRG24281220230176492 29/02/2024 MANGMINLEN HAOKIP 2008004WL000945 MANGMINLEN HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216024 MANGMINLEN HAOKIP ()
5 KAMJONG MN-08-004-001-001/103
()
2008004000NRG24281220230176494 29/02/2024 THANGKHOSEI HAOKIP 2008004WL000945 THANGKHOSEI HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216030 THANGKHOSEI HAOKIP ()
6 KAMJONG MN-08-004-001-001/113
()
2008004000NRG24281220230176502 29/02/2024 LHAINEIKIM HAOKIP 2008004WL000945 LHAINEIKIM HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216021 LHAINEIKIM HAOKIP ()
7 KAMJONG MN-08-004-001-001/123
()
2008004000NRG24281220230176508 29/02/2024 NENGNEIPHAL HAOKIP 2008004WL000945 NENGNEIPHAL HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216033 NENGNEIPHAL HAOKIP ()
8 KAMJONG MN-08-004-001-001/124
()
2008004000NRG24281220230176509 29/02/2024 NEIKHOHAT HAOKIP 2008004WL000945 NEIKHOHAT HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216034 NEIKHOHAT HAOKIP ()
9 KAMJONG MN-08-004-001-001/127
()
2008004000NRG24281220230176511 29/02/2024 THONGKHOMIN HAOKIP 2008004WL000945 THONGKHOMIN HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216027 THONGKHOMIN HAOKIP ()
10 KAMJONG MN-08-004-001-001/128
()
2008004000NRG24281220230176512 29/02/2024 MANGKAI 2008004WL000945 MANGKAI 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216036 MANGKAI ()
11 KAMJONG MN-08-004-001-001/17
()
2008004000NRG24281220230176521 29/02/2024 YAMKHOHOU 2008004WL000945 YAMKHOHOU 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216032 YAMKHOHOU ()
12 KAMJONG MN-08-004-001-001/18
()
2008004000NRG24281220230176522 29/02/2024 THANGGOU HAOKIP 2008004WL000945 THANGGOU HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216026 THANGGOU HAOKIP ()
13 KAMJONG MN-08-004-001-001/23
()
2008004000NRG24281220230176524 29/02/2024 S MINTHANG HAOKIP 2008004WL000945 S MINTHANG HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216020 S MINTHANG HAOKIP ()
14 KAMJONG MN-08-004-001-001/35
()
2008004000NRG24281220230176527 29/02/2024 THANGLAL HAOKIP 2008004WL000945 THANGLAL HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216031 THANGLAL HAOKIP ()
15 KAMJONG MN-08-004-001-001/45
()
2008004000NRG24281220230176531 29/02/2024 TONGKHOLUN HAOKIP 2008004WL000945 TONGKHOLUN HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216029 TONGKHOLUN HAOKIP ()
16 KAMJONG MN-08-004-001-001/51
()
2008004000NRG24281220230176534 29/02/2024 LUNMINLEN HAOKIP 2008004WL000945 LUNMINLEN HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216025 LUNMINLEN HAOKIP ()
17 KAMJONG MN-08-004-001-001/8
()
2008004000NRG24281220230176538 29/02/2024 NGANTINTHANG HAOKIP 2008004WL000945 NGANTINTHANG HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216035 NGANTINTHANG HAOKIP ()
18 KAMJONG MN-08-004-001-001/92
()
2008004000NRG24281220230176541 29/02/2024 VAHKHOLHING HAOKIP 2008004WL000945 VAHKHOLHING HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216028 VAHKHOLHING HAOKIP ()
19 KAMJONG MN-08-004-001-001/95
()
2008004000NRG24281220230176543 29/02/2024 SEIKOLEN HAOKIP 2008004WL000945 SEIKOLEN HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216022 SEIKOLEN HAOKIP ()
20 KAMJONG MN-08-004-001-001/99
()
2008004000NRG24281220230176545 29/02/2024 THANGJAHAO HAOKIP 2008004WL000945 THANGJAHAO HAOKIP 00177 IOBA0003764 2080 2080 Processed 01/03/2024 1158216023 THANGJAHAO HAOKIP ()
SubTotal 37440 37440
21 KAMJONG MN-08-004-001-001/117
()
2008004000NRG24281220230176504 29/02/2024 SINGSEI HELUN HAOKIP 2008004WL000945 SINGSEI HELUN HAOKIP 00354 PUNB0106700 2080 2080 Processed 01/03/2024 1158216037 SINGSEI HELUN HAOKIP ()
SubTotal 2080 2080
22 KAMJONG MN-08-004-001-001/122
()
2008004000NRG24281220230176507 29/02/2024 SEIJALIM HAOKIP 2008004WL000945 SEIJALIM HAOKIP 00415 SBIN0015719 2080 2080 Processed 01/03/2024 1158216041 MR SEIJALIM HAOKIP ()
23 KAMJONG MN-08-004-001-001/126
()
2008004000NRG24281220230176510 29/02/2024 LETKHOLAL HAOKIP 2008004WL000945 LETKHOLAL HAOKIP 00415 SBIN0015719 2080 2080 Processed 01/03/2024 1158216040 MR LETKHOLAL HAOKIP ()
24 KAMJONG MN-08-004-001-001/129
()
2008004000NRG24281220230176513 29/02/2024 SEIBOI HAOKIP 2008004WL000945 SEIBOI HAOKIP 00415 SBIN0015719 2080 2080 Processed 01/03/2024 1158216038 MR SEIBOI HAOKIP ()
25 KAMJONG MN-08-004-001-001/133
()
2008004000NRG24281220230176516 29/02/2024 LUNKHOLAL HAOKIP 2008004WL000945 LUNKHOLAL HAOKIP 00415 SBIN0015719 2080 2080 Processed 01/03/2024 1158216039 MR LUNKHOLAL HAOKIP ()
SubTotal 8320 8320
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_290224FTO_27351 Canara Bank CNRB0004768 Churachandpur 2080
2 KAMJONG MN2008004_290224FTO_27351 Central Bank Of India CBIN0284802 CHURACHANDPUR 2080
3 KAMJONG MN2008004_290224FTO_27351 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 37440
4 KAMJONG MN2008004_290224FTO_27351 Punjab National Bank PUNB0106700 IMPHAL 2080
5 KAMJONG MN2008004_290224FTO_27351 State Bank of India SBIN0015719 KAMJONG 8320

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