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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:12 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : CHAMPHAI TD BLOCK
Fto No. : MN2001010_130422FTO_4318
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 CHAMPHAI TD BLOCK MN-01-003-099-099/14
()
2001003000NRG22180220220035161 13/04/2022 LHINGJATHEM MANLUN 2001003WL000059 LHINGJATHEM MANLUN 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926964 MRS LHINGJATHEM MANLUN ()
2 CHAMPHAI TD BLOCK MN-01-003-099-099/15
()
2001003000NRG22180220220035164 13/04/2022 LAMGOUGIN TUBOI 2001003WL000059 LAMGOUGIN TUBOI 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926963 MR LAMGOUGIN TUBOI ()
3 CHAMPHAI TD BLOCK MN-01-003-099-099/18
()
2001003000NRG22180220220035173 13/04/2022 NEIHOINENG SIMTE 2001003WL000059 NEIHOINENG SIMTE 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926971 MS NEIHOINENG SIMTE ()
4 CHAMPHAI TD BLOCK MN-01-003-099-099/22
()
2001003000NRG22180220220035185 13/04/2022 THANGGIN KIPGEN 2001003WL000059 THANGGIN KIPGEN 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926961 MR THANGGIN KIPGEN ()
5 CHAMPHAI TD BLOCK MN-01-003-099-099/23
()
2001003000NRG22180220220035188 13/04/2022 LAMNEICHING KIPGEN 2001003WL000059 LAMNEICHING KIPGEN 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926965 MISS LAMNEICHING KIPGEN ()
6 CHAMPHAI TD BLOCK MN-01-003-099-099/27
()
2001003000NRG22180220220035200 13/04/2022 NENGHAT KIPGEN 2001003WL000059 NENGHAT KIPGEN 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926970 MS NENGHAT KIPGEN ()
7 CHAMPHAI TD BLOCK MN-01-003-099-099/39
()
2001003000NRG22180220220035230 13/04/2022 Seithang 2001003WL000059 Seithang 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926969 MRS NGAHNEI LHING ()
8 CHAMPHAI TD BLOCK MN-01-003-099-099/40
()
2001003000NRG22180220220035236 13/04/2022 THANGLUNMANG KIPGEN 2001003WL000059 THANGLUNMANG KIPGEN 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926959 MR THANGLUNMANG KIPGEN ()
9 CHAMPHAI TD BLOCK MN-01-003-099-099/42
()
2001003000NRG22180220220035242 13/04/2022 LHAINENG SINGSIT 2001003WL000059 LHAINENG SINGSIT 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926968 MRS LHAINENG SINGSIT ()
10 CHAMPHAI TD BLOCK MN-01-003-099-099/57
()
2001003000NRG22180220220035272 13/04/2022 HAOMANG SINGSIT 2001003WL000059 HAOMANG SINGSIT 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926962 MR HAOMANG SINGSIT ()
11 CHAMPHAI TD BLOCK MN-01-003-099-099/58
()
2001003000NRG22180220220035275 13/04/2022 LALMINCHON KIPGEN 2001003WL000059 LALMINCHON KIPGEN 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926960 MR LALMINCHON KIPGEN ()
12 CHAMPHAI TD BLOCK MN-01-003-099-099/64
()
2001003000NRG22180220220035287 13/04/2022 CHOCHONG VAIPHEI 2001003WL000059 CHOCHONG VAIPHEI 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926966 MRS CHOCHONG VAIPHEI ()
13 CHAMPHAI TD BLOCK MN-01-003-099-099/8
()
2001003000NRG22180220220035299 13/04/2022 THANGKHOGIN VAIPEI 2001003WL000059 THANGKHOGIN VAIPEI 00415 SBIN0016015 2008 2008 Processed 14/06/2022 2268926967 MR THANGKHOGIN VAIPHEI ()
SubTotal 26104 26104
Total 26104 26104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI TD BLOCK MN2001010_130422FTO_4318 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 26104

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