Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:54 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Fto No. : MN2001013_300323FTO_37805
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 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/24
() 		2001007000NRG23280320230198062 30/03/2023 Henei 2001007WL000792 Henei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353162528 Henei ()
2 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/24
() 		2001007000NRG23280320230198061 30/03/2023 Henei 2001007WL000792 Henei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353162530 Henei ()
3 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/24
() 		2001007000NRG23280320230198060 30/03/2023 Henei 2001007WL000792 Henei 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353162529 Henei ()
4 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/36
() 		2001007000NRG23280320230198092 30/03/2023 Thangboi 2001007WL000792 Thangboi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353162527 Thangboi ()
5 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/36
() 		2001007000NRG23280320230198091 30/03/2023 Thangboi 2001007WL000792 Thangboi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353162526 Thangboi ()
6 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/36
() 		2001007000NRG23280320230198090 30/03/2023 Thangboi 2001007WL000792 Thangboi 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353162525 Thangboi ()
SubTotal 4016 4016
7 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/16
() 		2001007000NRG23280320230198053 30/03/2023 Pipi 2001007WL000792 Pipi 00415 SBIN0000092 502 502 Processed 31/03/2023 0353162532 MRS LHAIKHOLAM CHONGLOI ()
8 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/16
() 		2001007000NRG23280320230198052 30/03/2023 Pipi 2001007WL000792 Pipi 00415 SBIN0000092 753 753 Processed 31/03/2023 0353162531 MRS LHAIKHOLAM CHONGLOI ()
9 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/16
() 		2001007000NRG23280320230198051 30/03/2023 Pipi 2001007WL000792 Pipi 00415 SBIN0000092 753 753 Processed 31/03/2023 0353162533 MRS LHAIKHOLAM CHONGLOI ()
SubTotal 2008 2008
10 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/1
() 		2001007000NRG23280320230198032 30/03/2023 Nengkholam Khongsai 2001007WL000792 Nengkholam Khongsai 00415 SBIN0008739 753 753 Rejected 31/03/2023 0353162546 Account Closed
11 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/1
() 		2001007000NRG23280320230198031 30/03/2023 Nengkholam Khongsai 2001007WL000792 Nengkholam Khongsai 00415 SBIN0008739 753 753 Rejected 31/03/2023 0353162547 Account Closed
12 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/1
() 		2001007000NRG23280320230198030 30/03/2023 Nengkholam Khongsai 2001007WL000792 Nengkholam Khongsai 00415 SBIN0008739 502 502 Rejected 31/03/2023 0353162548 Account Closed
13 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/12
() 		2001007000NRG23280320230198041 30/03/2023 Hatkhonerm kipgen 2001007WL000792 Hatkhonerm kipgen 00415 SBIN0008739 502 502 Processed 31/03/2023 0353162536 MISS HATKHONEM KIPGEN ()
14 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/12
() 		2001007000NRG23280320230198040 30/03/2023 Hatkhonerm kipgen 2001007WL000792 Hatkhonerm kipgen 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162534 MISS HATKHONEM KIPGEN ()
15 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/12
() 		2001007000NRG23280320230198039 30/03/2023 Hatkhonerm kipgen 2001007WL000792 Hatkhonerm kipgen 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162535 MISS HATKHONEM KIPGEN ()
16 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/2
() 		2001007000NRG23280320230198056 30/03/2023 Nengkholhing Khongsai 2001007WL000792 Nengkholhing Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162551 MRS NENGKHOLHING KHONGSAI ()
17 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/2
() 		2001007000NRG23280320230198055 30/03/2023 Nengkholhing Khongsai 2001007WL000792 Nengkholhing Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162550 MRS NENGKHOLHING KHONGSAI ()
18 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/2
() 		2001007000NRG23280320230198054 30/03/2023 Nengkholhing Khongsai 2001007WL000792 Nengkholhing Khongsai 00415 SBIN0008739 502 502 Processed 31/03/2023 0353162549 MRS NENGKHOLHING KHONGSAI ()
19 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/29
() 		2001007000NRG23280320230198077 30/03/2023 LHAINEIVAH KHONGSAI 2001007WL000792 LHAINEIVAH KHONGSAI 00415 SBIN0008739 502 502 Rejected 31/03/2023 0353162555 Account Closed
20 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/29
() 		2001007000NRG23280320230198076 30/03/2023 LHAINEIVAH KHONGSAI 2001007WL000792 LHAINEIVAH KHONGSAI 00415 SBIN0008739 753 753 Rejected 31/03/2023 0353162556 Account Closed
21 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/29
() 		2001007000NRG23280320230198075 30/03/2023 LHAINEIVAH KHONGSAI 2001007WL000792 LHAINEIVAH KHONGSAI 00415 SBIN0008739 753 753 Rejected 31/03/2023 0353162557 Account Closed
22 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/35
() 		2001007000NRG23280320230198089 30/03/2023 THANGJANGAM KHONGSAI 2001007WL000792 THANGJANGAM KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353162537 MR THANGJANGAM KHONGSAI ()
23 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/35
() 		2001007000NRG23280320230198088 30/03/2023 THANGJANGAM KHONGSAI 2001007WL000792 THANGJANGAM KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162538 MR THANGJANGAM KHONGSAI ()
24 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/35
() 		2001007000NRG23280320230198087 30/03/2023 THANGJANGAM KHONGSAI 2001007WL000792 THANGJANGAM KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162539 MR THANGJANGAM KHONGSAI ()
25 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/37
() 		2001007000NRG23280320230198095 30/03/2023 Nengneilhing 2001007WL000792 Nengneilhing 00415 SBIN0008739 502 502 Processed 31/03/2023 0353162554 MISS HAONEITHEM KHONGSAI ()
26 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/37
() 		2001007000NRG23280320230198094 30/03/2023 Nengneilhing 2001007WL000792 Nengneilhing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162553 MISS HAONEITHEM KHONGSAI ()
27 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/37
() 		2001007000NRG23280320230198093 30/03/2023 Nengneilhing 2001007WL000792 Nengneilhing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162552 MISS HAONEITHEM KHONGSAI ()
28 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/4
() 		2001007000NRG23280320230198104 30/03/2023 Nemkhohat Khongsai 2001007WL000792 Nemkhohat Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162545 MRS NEMKHOHAT KHONGSAI ()
29 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/4
() 		2001007000NRG23280320230198103 30/03/2023 Nemkhohat Khongsai 2001007WL000792 Nemkhohat Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162544 MRS NEMKHOHAT KHONGSAI ()
30 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/4
() 		2001007000NRG23280320230198102 30/03/2023 Nemkhohat Khongsai 2001007WL000792 Nemkhohat Khongsai 00415 SBIN0008739 502 502 Processed 31/03/2023 0353162543 MRS NEMKHOHAT KHONGSAI ()
31 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/8
() 		2001007000NRG23280320230198107 30/03/2023 Hoikim 2001007WL000792 Hoikim 00415 SBIN0008739 502 502 Processed 31/03/2023 0353162541 MR PAOKAM HAOKIP ()
32 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/8
() 		2001007000NRG23280320230198106 30/03/2023 Hoikim 2001007WL000792 Hoikim 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162540 MR PAOKAM HAOKIP ()
33 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/8
() 		2001007000NRG23280320230198105 30/03/2023 Hoikim 2001007WL000792 Hoikim 00415 SBIN0008739 753 753 Processed 31/03/2023 0353162542 MR PAOKAM HAOKIP ()
SubTotal 16064 16064
Total 22088 22088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37805 Bank of Baroda BARB0LEIMAK bANK OF BARODA 4016
2 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37805 State Bank of India SBIN0000092 IMPHAL 2008
3 KANGCHUP GELJANG TD BLOCK MN2001013_300323FTO_37805 State Bank of India SBIN0008739 LEIMAKHONG 16064

Download In Excel