Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:50 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_140323APB_FTO_25568
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 Lamka MN-03-012-055-001/1
(Kerith veng) 		2003012000NRG22140320230309246 14/03/2023 DIMKHANCHIIN 2003012WL002159 DIMKHANCHIIN 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198982 MRS DIM KHANCHIIN STATE BANK OF INDIA(508548)
2 Lamka MN-03-012-055-001/1
(Kerith veng) 		2003012000NRG22140320230309247 14/03/2023 DIMKHANCHIIN 2003012WL002159 DIMKHANCHIIN 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198983 MRS DIM KHANCHIIN STATE BANK OF INDIA(508548)
3 Lamka MN-03-012-055-001/11
(Kerith veng) 		2003012000NRG22140320230309250 14/03/2023 T HAULIANTHANG 2003012WL002159 T HAULIANTHANG 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198984 T HAULIANTHANG ZOU AXIS BANK(607153)
4 Lamka MN-03-012-055-001/11
(Kerith veng) 		2003012000NRG22140320230309251 14/03/2023 T HAULIANTHANG 2003012WL002159 T HAULIANTHANG 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198985 T HAULIANTHANG ZOU AXIS BANK(607153)
5 Lamka MN-03-012-055-001/13
(Kerith veng) 		2003012000NRG22140320230309254 14/03/2023 NIANGZALAM 2003012WL002159 NIANGZALAM 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198980 MS NIANGZALAM STATE BANK OF INDIA(508548)
6 Lamka MN-03-012-055-001/13
(Kerith veng) 		2003012000NRG22140320230309255 14/03/2023 NIANGZALAM 2003012WL002159 NIANGZALAM 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198981 MS NIANGZALAM STATE BANK OF INDIA(508548)
7 Lamka MN-03-012-055-001/14
(Kerith veng) 		2003012000NRG22140320230309256 14/03/2023 T JERRY THANGMINLIAN 2003012WL002159 T JERRY THANGMINLIAN 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198994 MR T JERRY THANGMINLIAN STATE BANK OF INDIA(508548)
8 Lamka MN-03-012-055-001/14
(Kerith veng) 		2003012000NRG22140320230309257 14/03/2023 T JERRY THANGMINLIAN 2003012WL002159 T JERRY THANGMINLIAN 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198995 MR T JERRY THANGMINLIAN STATE BANK OF INDIA(508548)
9 Lamka MN-03-012-055-001/17
(Kerith veng) 		2003012000NRG22140320230309262 14/03/2023 Martha Chingngaihjem 2003012WL002159 Martha Chingngaihjem 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198996 MS MARTHA CHIINNGAIHJEM STATE BANK OF INDIA(508548)
10 Lamka MN-03-012-055-001/17
(Kerith veng) 		2003012000NRG22140320230309263 14/03/2023 Martha Chingngaihjem 2003012WL002159 Martha Chingngaihjem 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198997 MS MARTHA CHIINNGAIHJEM STATE BANK OF INDIA(508548)
11 Lamka MN-03-012-055-001/19
(Kerith veng) 		2003012000NRG22140320230309266 14/03/2023 VUNGKHANNUAM 2003012WL002159 VUNGKHANNUAM 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198992 MRS VUNGKHANNUAM STATE BANK OF INDIA(508548)
12 Lamka MN-03-012-055-001/19
(Kerith veng) 		2003012000NRG22140320230309267 14/03/2023 VUNGKHANNUAM 2003012WL002159 VUNGKHANNUAM 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198993 MRS VUNGKHANNUAM STATE BANK OF INDIA(508548)
13 Lamka MN-03-012-055-001/20
(Kerith veng) 		2003012000NRG22140320230309270 14/03/2023 NINGNGAIHLIAN 2003012WL002159 NINGNGAIHLIAN 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198988 MRS NINGNGAIHLIAN STATE BANK OF INDIA(508548)
14 Lamka MN-03-012-055-001/20
(Kerith veng) 		2003012000NRG22140320230309271 14/03/2023 NINGNGAIHLIAN 2003012WL002159 NINGNGAIHLIAN 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198989 MRS NINGNGAIHLIAN STATE BANK OF INDIA(508548)
15 Lamka MN-03-012-055-001/4
(Kerith veng) 		2003012000NRG22140320230309274 14/03/2023 KHAMZADIM 2003012WL002159 KHAMZADIM 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198978 T HAUGOU HDFC BANK LTD(607152)
16 Lamka MN-03-012-055-001/4
(Kerith veng) 		2003012000NRG22140320230309275 14/03/2023 KHAMZADIM 2003012WL002159 KHAMZADIM 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198979 T HAUGOU HDFC BANK LTD(607152)
17 Lamka MN-03-012-055-001/5
(Kerith veng) 		2003012000NRG22140320230309276 14/03/2023 NIANGZAVUNG 2003012WL002159 NIANGZAVUNG 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198990 MR T TUANZAGOU STATE BANK OF INDIA(508548)
18 Lamka MN-03-012-055-001/5
(Kerith veng) 		2003012000NRG22140320230309277 14/03/2023 NIANGZAVUNG 2003012WL002159 NIANGZAVUNG 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198991 MR T TUANZAGOU STATE BANK OF INDIA(508548)
19 Lamka MN-03-012-055-001/7
(Kerith veng) 		2003012000NRG22140320230309278 14/03/2023 T KHAMKHANPAU 2003012WL002159 T KHAMKHANPAU 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198976 MR T KHAMKHAN PAU STATE BANK OF INDIA(508548)
20 Lamka MN-03-012-055-001/7
(Kerith veng) 		2003012000NRG22140320230309279 14/03/2023 T KHAMKHANPAU 2003012WL002159 T KHAMKHANPAU 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198977 MR T KHAMKHAN PAU STATE BANK OF INDIA(508548)
21 Lamka MN-03-012-055-001/9
(Kerith veng) 		2003012000NRG22140320230309282 14/03/2023 DIMHOINIANG 2003012WL002159 DIMHOINIANG 00415 SBIN0006182 251 251 Processed 18/03/2023 9912198986 DIMHOIHNIANG AXIS BANK(607153)
22 Lamka MN-03-012-055-001/9
(Kerith veng) 		2003012000NRG22140320230309283 14/03/2023 DIMHOINIANG 2003012WL002159 DIMHOINIANG 00415 SBIN0006182 502 502 Processed 18/03/2023 9912198987 DIMHOIHNIANG AXIS BANK(607153)
SubTotal 8283 8283
23 Lamka MN-03-012-055-001/12
(Kerith veng) 		2003012000NRG22140320230309252 14/03/2023 Thangneivah 2003012WL002159 Thangneivah 00462 UCBA0002557 502 502 Processed 18/03/2023 9912198974 THANGNEIVAH UCO BANK(607066)
24 Lamka MN-03-012-055-001/12
(Kerith veng) 		2003012000NRG22140320230309253 14/03/2023 Thangneivah 2003012WL002159 Thangneivah 00462 UCBA0002557 251 251 Processed 18/03/2023 9912198975 THANGNEIVAH UCO BANK(607066)
25 Lamka MN-03-012-055-001/21
(Kerith veng) 		2003012000NRG22140320230309272 14/03/2023 Khamminthang 2003012WL002159 Khamminthang 00462 UCBA0002557 502 502 Processed 18/03/2023 9912198972 KHAMMINTHANG IDBI BANK(607095)
26 Lamka MN-03-012-055-001/21
(Kerith veng) 		2003012000NRG22140320230309273 14/03/2023 Khamminthang 2003012WL002159 Khamminthang 00462 UCBA0002557 251 251 Processed 18/03/2023 9912198973 KHAMMINTHANG IDBI BANK(607095)
SubTotal 1506 1506
Total 9789 9789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lamka MN2003012_140323APB_FTO_25568 State Bank of India SBIN0006182 CHURACHANDPUR 8283
2 Lamka MN2003012_140323APB_FTO_25568 UCO Bank UCBA0002557 CHURACHANDPUR 1506

Download In Excel