Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:20:26 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003003_290323FTO_36250
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 HENGLEP MN-03-003-007-007/22
(Bungkot) 		2003003000NRG23290320230534749 29/03/2023 Thangpu Kipgen 2003003WL001496 Thangpu Kipgen 00089 CBIN0284383 251 251 Processed 30/03/2023 0305275669 Thangpu Kipgen ()
2 HENGLEP MN-03-003-007-007/22
(Bungkot) 		2003003000NRG23290320230534750 29/03/2023 Thangpu Kipgen 2003003WL001496 Thangpu Kipgen 00089 CBIN0284383 502 502 Processed 30/03/2023 0305275670 Thangpu Kipgen ()
3 HENGLEP MN-03-003-007-007/22
(Bungkot) 		2003003000NRG23290320230534751 29/03/2023 Thangpu Kipgen 2003003WL001496 Thangpu Kipgen 00089 CBIN0284383 753 753 Processed 30/03/2023 0305275663 Thangpu Kipgen ()
4 HENGLEP MN-03-003-007-007/22
(Bungkot) 		2003003000NRG23290320230534752 29/03/2023 Thangpu Kipgen 2003003WL001496 Thangpu Kipgen 00089 CBIN0284383 1004 1004 Processed 30/03/2023 0305275664 Thangpu Kipgen ()
5 HENGLEP MN-03-003-007-007/22
(Bungkot) 		2003003000NRG23290320230534753 29/03/2023 Thangpu Kipgen 2003003WL001496 Thangpu Kipgen 00089 CBIN0284383 502 502 Processed 30/03/2023 0305275665 Thangpu Kipgen ()
6 HENGLEP MN-03-003-007-007/22
(Bungkot) 		2003003000NRG23290320230534754 29/03/2023 Thangpu Kipgen 2003003WL001496 Thangpu Kipgen 00089 CBIN0284383 251 251 Processed 30/03/2023 0305275666 Thangpu Kipgen ()
7 HENGLEP MN-03-003-007-007/22
(Bungkot) 		2003003000NRG23290320230534748 29/03/2023 Thangpu Kipgen 2003003WL001496 Thangpu Kipgen 00089 CBIN0284383 753 753 Processed 30/03/2023 0305275668 Thangpu Kipgen ()
8 HENGLEP MN-03-003-007-007/22
(Bungkot) 		2003003000NRG23290320230534747 29/03/2023 Thangpu Kipgen 2003003WL001496 Thangpu Kipgen 00089 CBIN0284383 1004 1004 Processed 30/03/2023 0305275667 Thangpu Kipgen ()
SubTotal 5020 5020
9 HENGLEP MN-03-003-007-007/9
(Bungkot) 		2003003000NRG23290320230534890 29/03/2023 Lunlal Chongloi 2003003WL001496 Lunlal Chongloi 00415 SBIN0006484 502 502 Processed 30/03/2023 0305275694 MR LUNLAL CHONGLOI ()
10 HENGLEP MN-03-003-007-007/9
(Bungkot) 		2003003000NRG23290320230534889 29/03/2023 Lunlal Chongloi 2003003WL001496 Lunlal Chongloi 00415 SBIN0006484 251 251 Processed 30/03/2023 0305275693 MR LUNLAL CHONGLOI ()
11 HENGLEP MN-03-003-007-007/9
(Bungkot) 		2003003000NRG23290320230534888 29/03/2023 Lunlal Chongloi 2003003WL001496 Lunlal Chongloi 00415 SBIN0006484 753 753 Processed 30/03/2023 0305275692 MR LUNLAL CHONGLOI ()
12 HENGLEP MN-03-003-007-007/9
(Bungkot) 		2003003000NRG23290320230534887 29/03/2023 Lunlal Chongloi 2003003WL001496 Lunlal Chongloi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0305275687 MR LUNLAL CHONGLOI ()
13 HENGLEP MN-03-003-007-007/9
(Bungkot) 		2003003000NRG23290320230534886 29/03/2023 Lunlal Chongloi 2003003WL001496 Lunlal Chongloi 00415 SBIN0006484 251 251 Processed 30/03/2023 0305275688 MR LUNLAL CHONGLOI ()
14 HENGLEP MN-03-003-007-007/9
(Bungkot) 		2003003000NRG23290320230534885 29/03/2023 Lunlal Chongloi 2003003WL001496 Lunlal Chongloi 00415 SBIN0006484 502 502 Processed 30/03/2023 0305275689 MR LUNLAL CHONGLOI ()
15 HENGLEP MN-03-003-007-007/9
(Bungkot) 		2003003000NRG23290320230534884 29/03/2023 Lunlal Chongloi 2003003WL001496 Lunlal Chongloi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0305275690 MR LUNLAL CHONGLOI ()
16 HENGLEP MN-03-003-007-007/9
(Bungkot) 		2003003000NRG23290320230534883 29/03/2023 Lunlal Chongloi 2003003WL001496 Lunlal Chongloi 00415 SBIN0006484 502 502 Processed 30/03/2023 0305275691 MR LUNLAL CHONGLOI ()
SubTotal 4769 4769
17 HENGLEP MN-03-003-007-007/31
(Bungkot) 		2003003000NRG23290320230534798 29/03/2023 Nenghoinem Kipgen 2003003WL001496 Nenghoinem Kipgen 00691 IPOS0000001 502 502 Processed 30/03/2023 0305275683 Nenghoinem Kipgen ()
18 HENGLEP MN-03-003-007-007/31
(Bungkot) 		2003003000NRG23290320230534797 29/03/2023 Nenghoinem Kipgen 2003003WL001496 Nenghoinem Kipgen 00691 IPOS0000001 251 251 Processed 30/03/2023 0305275684 Nenghoinem Kipgen ()
19 HENGLEP MN-03-003-007-007/31
(Bungkot) 		2003003000NRG23290320230534796 29/03/2023 Nenghoinem Kipgen 2003003WL001496 Nenghoinem Kipgen 00691 IPOS0000001 753 753 Processed 30/03/2023 0305275685 Nenghoinem Kipgen ()
20 HENGLEP MN-03-003-007-007/31
(Bungkot) 		2003003000NRG23290320230534795 29/03/2023 Nenghoinem Kipgen 2003003WL001496 Nenghoinem Kipgen 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305275686 Nenghoinem Kipgen ()
21 HENGLEP MN-03-003-007-007/35
(Bungkot) 		2003003000NRG23290320230534826 29/03/2023 Anjali Kimnunthem 2003003WL001496 Anjali Kimnunthem 00691 IPOS0000001 502 502 Processed 30/03/2023 0305275672 Anjali Kimnunthem ()
22 HENGLEP MN-03-003-007-007/35
(Bungkot) 		2003003000NRG23290320230534825 29/03/2023 Anjali Kimnunthem 2003003WL001496 Anjali Kimnunthem 00691 IPOS0000001 251 251 Processed 30/03/2023 0305275671 Anjali Kimnunthem ()
23 HENGLEP MN-03-003-007-007/35
(Bungkot) 		2003003000NRG23290320230534824 29/03/2023 Anjali Kimnunthem 2003003WL001496 Anjali Kimnunthem 00691 IPOS0000001 753 753 Processed 30/03/2023 0305275673 Anjali Kimnunthem ()
24 HENGLEP MN-03-003-007-007/35
(Bungkot) 		2003003000NRG23290320230534823 29/03/2023 Anjali Kimnunthem 2003003WL001496 Anjali Kimnunthem 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305275674 Anjali Kimnunthem ()
25 HENGLEP MN-03-003-177-001/28
(Bungkot) 		2003003000NRG23290320230535042 29/03/2023 Mangminlun Kipgen 2003003WL001496 Mangminlun Kipgen 00691 IPOS0000001 753 753 Processed 30/03/2023 0305275677 Mangminlun Kipgen ()
26 HENGLEP MN-03-003-177-001/28
(Bungkot) 		2003003000NRG23290320230535041 29/03/2023 Mangminlun Kipgen 2003003WL001496 Mangminlun Kipgen 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305275678 Mangminlun Kipgen ()
27 HENGLEP MN-03-003-177-001/28
(Bungkot) 		2003003000NRG23290320230535040 29/03/2023 Mangminlun Kipgen 2003003WL001496 Mangminlun Kipgen 00691 IPOS0000001 502 502 Processed 30/03/2023 0305275675 Mangminlun Kipgen ()
28 HENGLEP MN-03-003-177-001/28
(Bungkot) 		2003003000NRG23290320230535039 29/03/2023 Mangminlun Kipgen 2003003WL001496 Mangminlun Kipgen 00691 IPOS0000001 251 251 Processed 30/03/2023 0305275676 Mangminlun Kipgen ()
29 HENGLEP MN-03-003-177-001/28
(Bungkot) 		2003003000NRG23290320230535038 29/03/2023 Mangminlun Kipgen 2003003WL001496 Mangminlun Kipgen 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305275679 Mangminlun Kipgen ()
30 HENGLEP MN-03-003-177-001/28
(Bungkot) 		2003003000NRG23290320230535037 29/03/2023 Mangminlun Kipgen 2003003WL001496 Mangminlun Kipgen 00691 IPOS0000001 753 753 Processed 30/03/2023 0305275680 Mangminlun Kipgen ()
31 HENGLEP MN-03-003-177-001/28
(Bungkot) 		2003003000NRG23290320230535036 29/03/2023 Mangminlun Kipgen 2003003WL001496 Mangminlun Kipgen 00691 IPOS0000001 251 251 Processed 30/03/2023 0305275681 Mangminlun Kipgen ()
32 HENGLEP MN-03-003-177-001/28
(Bungkot) 		2003003000NRG23290320230535035 29/03/2023 Mangminlun Kipgen 2003003WL001496 Mangminlun Kipgen 00691 IPOS0000001 502 502 Processed 30/03/2023 0305275682 Mangminlun Kipgen ()
SubTotal 10040 10040
Total 19829 19829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HENGLEP MN2003003_290323FTO_36250 Central Bank Of India CBIN0284383 Singhat 5020
2 HENGLEP MN2003003_290323FTO_36250 State Bank of India SBIN0006484 KANPOKPI 4769
3 HENGLEP MN2003003_290323FTO_36250 India Post Payments Bank IPOS0000001 CHURACHANDPUR 10040

Download In Excel