Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:47 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_290923FTO_11701
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 TAMEI MN-02-001-008-008/112-A
(Chaton (II) Authority) 		2002001000NRG23290920230176126 29/09/2023 w winibou 2002001WL0001246 w winibou 00078 CNRB0006720 2510 2510 Processed 16/10/2023 6521419780 w winibou ()
2 TAMEI MN-02-001-008-008/112-A
(Chaton (II) Authority) 		2002001000NRG23290920230176125 29/09/2023 w winibou 2002001WL0001246 w winibou 00078 CNRB0006720 2510 2510 Processed 16/10/2023 6521419779 w winibou ()
SubTotal 5020 5020
3 TAMEI MN-02-001-011-011/157
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176135 29/09/2023 Jonwangliu Abonmai 2002001WL0001247 Jonwangliu Abonmai 00176 IDIB000U040 2510 2510 Processed 16/10/2023 6521419783 Jonwangliu Abonmai ()
4 TAMEI MN-02-001-011-011/157
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176134 29/09/2023 Jonwangliu Abonmai 2002001WL0001247 Jonwangliu Abonmai 00176 IDIB000U040 2510 2510 Processed 16/10/2023 6521419781 Jonwangliu Abonmai ()
5 TAMEI MN-02-001-011-011/157
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176133 29/09/2023 Jonwangliu Abonmai 2002001WL0001247 Jonwangliu Abonmai 00176 IDIB000U040 2510 2510 Processed 16/10/2023 6521419782 Jonwangliu Abonmai ()
SubTotal 7530 7530
6 TAMEI MN-02-001-008-008/126
(Chaton (II) Authority) 		2002001000NRG23290920230176130 29/09/2023 N C Kadijanbou Pamei 2002001WL0001246 N C Kadijanbou Pamei 00415 SBIN0003777 2510 2510 Processed 16/10/2023 6521419785 MR NC KADIJANBOU PAMEI ()
7 TAMEI MN-02-001-008-008/126
(Chaton (II) Authority) 		2002001000NRG23290920230176129 29/09/2023 N C Kadijanbou Pamei 2002001WL0001246 N C Kadijanbou Pamei 00415 SBIN0003777 2510 2510 Processed 16/10/2023 6521419784 MR NC KADIJANBOU PAMEI ()
8 TAMEI MN-02-001-008-008/28
(Chaton (II) Authority) 		2002001000NRG23290920230176132 29/09/2023 ch mathiuchunliu 2002001WL0001246 ch mathiuchunliu 00415 SBIN0003777 2510 2510 Processed 16/10/2023 6521419787 MRS CH MATHIUCHUNLIU ()
9 TAMEI MN-02-001-008-008/28
(Chaton (II) Authority) 		2002001000NRG23290920230176131 29/09/2023 ch mathiuchunliu 2002001WL0001246 ch mathiuchunliu 00415 SBIN0003777 2510 2510 Processed 16/10/2023 6521419786 MRS CH MATHIUCHUNLIU ()
SubTotal 10040 10040
10 TAMEI MN-02-001-009-009/13
(Chaton I (One) Authority) 		2002001000NRG23290920230176143 29/09/2023 Rongwibou Nkhapuinamai 2002001WL0001248 Rongwibou Nkhapuinamai 00415 SBIN0061207 2510 2510 Processed 16/10/2023 6521419789 MR RONGWIBOU NKHAPUINAMAI ()
11 TAMEI MN-02-001-009-009/13
(Chaton I (One) Authority) 		2002001000NRG23290920230176142 29/09/2023 Rongwibou Nkhapuinamai 2002001WL0001248 Rongwibou Nkhapuinamai 00415 SBIN0061207 2510 2510 Processed 16/10/2023 6521419788 MR RONGWIBOU NKHAPUINAMAI ()
12 TAMEI MN-02-001-009-009/546
(Chaton I (One) Authority) 		2002001000NRG23290920230176144 29/09/2023 Phenjinbou Newmai 2002001WL0001248 Phenjinbou Newmai 00415 SBIN0061207 2510 2510 Processed 16/10/2023 6521419794 MR PHENJINBOU NEWMAI ()
13 TAMEI MN-02-001-011-011/195
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176136 29/09/2023 Z Mairabonliu 2002001WL0001247 Z Mairabonliu 00415 SBIN0061207 2510 2510 Processed 16/10/2023 6521419793 MRS Z MAIRABONLIU ()
14 TAMEI MN-02-001-011-011/197
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176137 29/09/2023 Nk Aliuwiliu 2002001WL0001247 Nk Aliuwiliu 00415 SBIN0061207 2510 2510 Processed 16/10/2023 6521419790 MRS NK ALIUWILIU ()
15 TAMEI MN-02-001-011-011/36
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176141 29/09/2023 Pingmabou Zuinamai 2002001WL0001247 Pingmabou Zuinamai 00415 SBIN0061207 2510 2510 Processed 16/10/2023 6521419792 MR PINGMABOU ZUINAMAI ()
16 TAMEI MN-02-001-011-011/36
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176140 29/09/2023 Pingmabou Zuinamai 2002001WL0001247 Pingmabou Zuinamai 00415 SBIN0061207 2761 2761 Processed 16/10/2023 6521419791 MR PINGMABOU ZUINAMAI ()
SubTotal 17821 17821
17 TAMEI MN-02-001-008-008/11
(Chaton (II) Authority) 		2002001000NRG23290920230176124 29/09/2023 ch kajinbuiliu 2002001WL0001246 ch kajinbuiliu 00703 AIRP0000001 2510 2510 Processed 16/10/2023 6521419776 ch kajinbuiliu ()
18 TAMEI MN-02-001-008-008/11
(Chaton (II) Authority) 		2002001000NRG23290920230176123 29/09/2023 ch kajinbuiliu 2002001WL0001246 ch kajinbuiliu 00703 AIRP0000001 2510 2510 Processed 16/10/2023 6521419775 ch kajinbuiliu ()
19 TAMEI MN-02-001-008-008/123
(Chaton (II) Authority) 		2002001000NRG23290920230176128 29/09/2023 J Kinbonliu 2002001WL0001246 J Kinbonliu 00703 AIRP0000001 2510 2510 Processed 16/10/2023 6521419777 J Kinbonliu ()
20 TAMEI MN-02-001-008-008/123
(Chaton (II) Authority) 		2002001000NRG23290920230176127 29/09/2023 J Kinbonliu 2002001WL0001246 J Kinbonliu 00703 AIRP0000001 2510 2510 Processed 16/10/2023 6521419778 J Kinbonliu ()
21 TAMEI MN-02-001-011-011/204
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176139 29/09/2023 Nk Khiujanbuiliu 2002001WL0001247 Nk Khiujanbuiliu 00703 AIRP0000001 2761 2761 Processed 16/10/2023 6521419773 Nk Khiujanbuiliu ()
22 TAMEI MN-02-001-011-011/204
(Illeng (Nreng) Authority) 		2002001000NRG23290920230176138 29/09/2023 Nk Khiujanbuiliu 2002001WL0001247 Nk Khiujanbuiliu 00703 AIRP0000001 2510 2510 Processed 16/10/2023 6521419774 Nk Khiujanbuiliu ()
SubTotal 15311 15311
Total 55722 55722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_290923FTO_11701 Canara Bank CNRB0006720 Tamenglong 5020
2 TAMEI MN2002001_290923FTO_11701 Indian Bank IDIB000U040 URIPOK IMPHAL 7530
3 TAMEI MN2002001_290923FTO_11701 State Bank of India SBIN0003777 SEKMAI 10040
4 TAMEI MN2002001_290923FTO_11701 State Bank of India SBIN0061207 SBI TAMEI 17821
5 TAMEI MN2002001_290923FTO_11701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15311

Download In Excel