Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:53:29 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_251223FTO_20674
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 ISLAND TD BLOCK MN-01-004-230-230/2
()
2001004000NRG22231220230318642 25/12/2023 THANGNIANG CHONGBOI VAIPHEI 2001004WL001372 THANGNIANG CHONGBOI VAIPHEI 00048 BKID0005064 2510 2510 Processed 01/01/2024 8988523791 THANGNIANG CHONGBOI VAIPHEI ()
2 ISLAND TD BLOCK MN-01-004-230-230/2
()
2001004000NRG22231220230318641 25/12/2023 THANGNIANG CHONGBOI VAIPHEI 2001004WL001372 THANGNIANG CHONGBOI VAIPHEI 00048 BKID0005064 2259 2259 Processed 01/01/2024 8988523792 THANGNIANG CHONGBOI VAIPHEI ()
3 ISLAND TD BLOCK MN-01-004-230-230/2
()
2001004000NRG22231220230318640 25/12/2023 THANGNIANG CHONGBOI VAIPHEI 2001004WL001372 THANGNIANG CHONGBOI VAIPHEI 00048 BKID0005064 1004 1004 Processed 01/01/2024 8988523793 THANGNIANG CHONGBOI VAIPHEI ()
4 ISLAND TD BLOCK MN-01-004-230-230/2
()
2001004000NRG22231220230318639 25/12/2023 THANGNIANG CHONGBOI VAIPHEI 2001004WL001372 THANGNIANG CHONGBOI VAIPHEI 00048 BKID0005064 251 251 Processed 01/01/2024 8988523794 THANGNIANG CHONGBOI VAIPHEI ()
5 ISLAND TD BLOCK MN-01-004-230-230/2
()
2001004000NRG22231220230318638 25/12/2023 THANGNIANG CHONGBOI VAIPHEI 2001004WL001372 THANGNIANG CHONGBOI VAIPHEI 00048 BKID0005064 1757 1757 Processed 01/01/2024 8988523795 THANGNIANG CHONGBOI VAIPHEI ()
6 ISLAND TD BLOCK MN-01-004-230-230/2
()
2001004000NRG22231220230318637 25/12/2023 THANGNIANG CHONGBOI VAIPHEI 2001004WL001372 THANGNIANG CHONGBOI VAIPHEI 00048 BKID0005064 2761 2761 Processed 01/01/2024 8988523796 THANGNIANG CHONGBOI VAIPHEI ()
SubTotal 10542 10542
7 ISLAND TD BLOCK MN-01-004-230-230/17
()
2001004000NRG22231220230318630 25/12/2023 Lallianmoi Vaiphei 2001004WL001372 Lallianmoi Vaiphei 00349 PSIB0021092 2510 2510 Rejected 01/01/2024 8988523802 Invalid Account Type (NRE / PPF / CC / Loan / FD)
8 ISLAND TD BLOCK MN-01-004-230-230/17
()
2001004000NRG22231220230318629 25/12/2023 Lallianmoi Vaiphei 2001004WL001372 Lallianmoi Vaiphei 00349 PSIB0021092 2259 2259 Rejected 01/01/2024 8988523801 Invalid Account Type (NRE / PPF / CC / Loan / FD)
9 ISLAND TD BLOCK MN-01-004-230-230/17
()
2001004000NRG22231220230318628 25/12/2023 Lallianmoi Vaiphei 2001004WL001372 Lallianmoi Vaiphei 00349 PSIB0021092 1004 1004 Rejected 01/01/2024 8988523800 Invalid Account Type (NRE / PPF / CC / Loan / FD)
10 ISLAND TD BLOCK MN-01-004-230-230/17
()
2001004000NRG22231220230318627 25/12/2023 Lallianmoi Vaiphei 2001004WL001372 Lallianmoi Vaiphei 00349 PSIB0021092 251 251 Rejected 01/01/2024 8988523799 Invalid Account Type (NRE / PPF / CC / Loan / FD)
11 ISLAND TD BLOCK MN-01-004-230-230/17
()
2001004000NRG22231220230318626 25/12/2023 Lallianmoi Vaiphei 2001004WL001372 Lallianmoi Vaiphei 00349 PSIB0021092 1757 1757 Rejected 01/01/2024 8988523798 Invalid Account Type (NRE / PPF / CC / Loan / FD)
12 ISLAND TD BLOCK MN-01-004-230-230/17
()
2001004000NRG22231220230318625 25/12/2023 Lallianmoi Vaiphei 2001004WL001372 Lallianmoi Vaiphei 00349 PSIB0021092 2761 2761 Rejected 01/01/2024 8988523797 Invalid Account Type (NRE / PPF / CC / Loan / FD)
SubTotal 10542 10542
13 ISLAND TD BLOCK MN-01-004-230-230/10
()
2001004000NRG22231220230318624 25/12/2023 NENGNEIVAH TOUTHANG 2001004WL001372 NENGNEIVAH TOUTHANG 00415 SBIN0011626 2761 2761 Processed 01/01/2024 8988523783 MISS RAHENA ()
14 ISLAND TD BLOCK MN-01-004-230-230/10
()
2001004000NRG22231220230318623 25/12/2023 NENGNEIVAH TOUTHANG 2001004WL001372 NENGNEIVAH TOUTHANG 00415 SBIN0011626 1757 1757 Processed 01/01/2024 8988523782 MISS RAHENA ()
15 ISLAND TD BLOCK MN-01-004-230-230/10
()
2001004000NRG22231220230318622 25/12/2023 NENGNEIVAH TOUTHANG 2001004WL001372 NENGNEIVAH TOUTHANG 00415 SBIN0011626 251 251 Processed 01/01/2024 8988523781 MISS RAHENA ()
16 ISLAND TD BLOCK MN-01-004-230-230/10
()
2001004000NRG22231220230318621 25/12/2023 NENGNEIVAH TOUTHANG 2001004WL001372 NENGNEIVAH TOUTHANG 00415 SBIN0011626 1004 1004 Processed 01/01/2024 8988523804 MISS RAHENA ()
17 ISLAND TD BLOCK MN-01-004-230-230/10
()
2001004000NRG22231220230318620 25/12/2023 NENGNEIVAH TOUTHANG 2001004WL001372 NENGNEIVAH TOUTHANG 00415 SBIN0011626 2259 2259 Processed 01/01/2024 8988523803 MISS RAHENA ()
18 ISLAND TD BLOCK MN-01-004-230-230/10
()
2001004000NRG22231220230318619 25/12/2023 NENGNEIVAH TOUTHANG 2001004WL001372 NENGNEIVAH TOUTHANG 00415 SBIN0011626 2510 2510 Processed 01/01/2024 8988523784 MISS RAHENA ()
19 ISLAND TD BLOCK MN-01-004-230-230/19
()
2001004000NRG22231220230318636 25/12/2023 NGAILUN VAIPHEI 2001004WL001372 NGAILUN VAIPHEI 00415 SBIN0011626 2761 2761 Processed 01/01/2024 8988523785 MR MOIRANGTHEM PRIYANANDA MEITEI ()
20 ISLAND TD BLOCK MN-01-004-230-230/19
()
2001004000NRG22231220230318635 25/12/2023 NGAILUN VAIPHEI 2001004WL001372 NGAILUN VAIPHEI 00415 SBIN0011626 1757 1757 Processed 01/01/2024 8988523786 MR MOIRANGTHEM PRIYANANDA MEITEI ()
21 ISLAND TD BLOCK MN-01-004-230-230/19
()
2001004000NRG22231220230318634 25/12/2023 NGAILUN VAIPHEI 2001004WL001372 NGAILUN VAIPHEI 00415 SBIN0011626 251 251 Processed 01/01/2024 8988523787 MR MOIRANGTHEM PRIYANANDA MEITEI ()
22 ISLAND TD BLOCK MN-01-004-230-230/19
()
2001004000NRG22231220230318633 25/12/2023 NGAILUN VAIPHEI 2001004WL001372 NGAILUN VAIPHEI 00415 SBIN0011626 1004 1004 Processed 01/01/2024 8988523788 MR MOIRANGTHEM PRIYANANDA MEITEI ()
23 ISLAND TD BLOCK MN-01-004-230-230/19
()
2001004000NRG22231220230318632 25/12/2023 NGAILUN VAIPHEI 2001004WL001372 NGAILUN VAIPHEI 00415 SBIN0011626 2259 2259 Processed 01/01/2024 8988523789 MR MOIRANGTHEM PRIYANANDA MEITEI ()
24 ISLAND TD BLOCK MN-01-004-230-230/19
()
2001004000NRG22231220230318631 25/12/2023 NGAILUN VAIPHEI 2001004WL001372 NGAILUN VAIPHEI 00415 SBIN0011626 2510 2510 Processed 01/01/2024 8988523790 MR MOIRANGTHEM PRIYANANDA MEITEI ()
SubTotal 21084 21084
Total 42168 42168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAND TD BLOCK MN2001012_251223FTO_20674 Bank of India BKID0005064 SAINIK SCHOOL 10542
2 ISLAND TD BLOCK MN2001012_251223FTO_20674 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 10542
3 ISLAND TD BLOCK MN2001012_251223FTO_20674 State Bank of India SBIN0011626 POROMPAT 21084

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