Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:05 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_210323FTO_28026
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-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230135996 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 753 753 Rejected 22/03/2023 0010346552 No Such Account
2 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230135997 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 251 251 Rejected 22/03/2023 0010346551 No Such Account
3 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230135998 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 753 753 Rejected 22/03/2023 0010346553 No Such Account
4 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230135999 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 753 753 Rejected 22/03/2023 0010346554 No Such Account
5 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136000 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 251 251 Rejected 22/03/2023 0010346555 No Such Account
6 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136001 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 251 251 Rejected 22/03/2023 0010346556 No Such Account
7 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136002 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 502 502 Rejected 22/03/2023 0010346557 No Such Account
8 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136003 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 1004 1004 Rejected 22/03/2023 0010346558 No Such Account
9 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136004 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 251 251 Rejected 22/03/2023 0010346559 No Such Account
10 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136005 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 251 251 Rejected 22/03/2023 0010346560 No Such Account
11 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136006 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 251 251 Rejected 22/03/2023 0010346561 No Such Account
12 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136007 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 502 502 Rejected 22/03/2023 0010346562 No Such Account
13 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136008 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 502 502 Rejected 22/03/2023 0010346563 No Such Account
14 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136009 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 753 753 Rejected 22/03/2023 0010346564 No Such Account
15 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136010 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 502 502 Rejected 22/03/2023 0010346565 No Such Account
16 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136011 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 502 502 Rejected 22/03/2023 0010346566 No Such Account
17 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136012 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 753 753 Rejected 22/03/2023 0010346567 No Such Account
18 Lamka MN-03-012-015-015/37
(Hiangzou)
2003012000NRG23180320230136013 21/03/2023 Niangsonchin 2003012WL000459 Niangsonchin 00415 SBIN0006182 753 753 Rejected 22/03/2023 0010346568 No Such Account
SubTotal 9538 9538
Total 9538 9538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lamka MN2003012_210323FTO_28026 State Bank of India SBIN0006182 CHURACHANDPUR 9538

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