Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:19:52 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004008_310323FTO_38690
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 Khangbarol MN-04-006-032-032/17-B
(Sehlon) 		2004006000NRG23310320230037764 31/03/2023 LHUNKHOLEN BAITE 2004006WL000541 LHUNKHOLEN BAITE 00051 MAHB0001640 3514 3514 Processed 31/03/2023 0365769259 LHUNKHOLEN BAITE ()
SubTotal 3514 3514
2 Khangbarol MN-04-006-032-032/41
(Sehlon) 		2004006000NRG23310320230037790 31/03/2023 NENGKHOCHIN MATE 2004006WL000541 NENGKHOCHIN MATE 00168 ICIC0003444 3514 3514 Processed 31/03/2023 0365769258 NENGKHOCHIN MATE ()
SubTotal 3514 3514
3 Khangbarol MN-04-006-032-032/19
(Sehlon) 		2004006000NRG23310320230037766 31/03/2023 THANGGINSEI MATE 2004006WL000541 THANGGINSEI MATE 00349 PSIB0000675 3514 3514 Processed 31/03/2023 0365769260 THANGGINSEI MATE ()
SubTotal 3514 3514
4 Khangbarol MN-04-006-032-032/11
(Sehlon) 		2004006000NRG23310320230037758 31/03/2023 THANGBOI KHONGSAI 2004006WL000541 THANGBOI KHONGSAI 00415 SBIN0005834 3514 3514 Processed 31/03/2023 0365769265 MR THANGBOI KHONGSAI ()
5 Khangbarol MN-04-006-032-032/16
(Sehlon) 		2004006000NRG23310320230037763 31/03/2023 JANGHOI HAOKIP 2004006WL000541 JANGHOI HAOKIP 00415 SBIN0005834 3514 3514 Processed 31/03/2023 0365769263 MRS JANGHOI MATE ()
6 Khangbarol MN-04-006-032-032/29
(Sehlon) 		2004006000NRG23310320230037776 31/03/2023 HATKHOLAM MATE 2004006WL000541 HATKHOLAM MATE 00415 SBIN0005834 3514 3514 Processed 31/03/2023 0365769264 MRS HATKHO LAM ()
7 Khangbarol MN-04-006-032-032/34
(Sehlon) 		2004006000NRG23310320230037782 31/03/2023 THANGKHOLUN KHONGSAI 2004006WL000541 THANGKHOLUN KHONGSAI 00415 SBIN0005834 3514 3514 Processed 31/03/2023 0365769261 MR THANGKHOLUN KHONGSAI ()
8 Khangbarol MN-04-006-032-032/35
(Sehlon) 		2004006000NRG23310320230037783 31/03/2023 JAMKHOMANG MATE 2004006WL000541 JAMKHOMANG MATE 00415 SBIN0005834 3514 3514 Processed 31/03/2023 0365769262 MR JAMKHOMANG MATE ()
9 Khangbarol MN-04-006-032-032/45
(Sehlon) 		2004006000NRG23310320230037794 31/03/2023 LHINGKHONEI MATE 2004006WL000541 LHINGKHONEI MATE 00415 SBIN0005834 3514 3514 Processed 31/03/2023 0365769266 MRS LHINGKHONEI MATE ()
SubTotal 21084 21084
10 Khangbarol MN-04-006-032-032/13-A
(Sehlon) 		2004006000NRG23310320230037760 31/03/2023 THANGOULEN MATE 2004006WL000541 THANGOULEN MATE 00415 SBIN0007440 3514 3514 Processed 31/03/2023 0365769270 MR THANGOULEN MATE ()
11 Khangbarol MN-04-006-032-032/25
(Sehlon) 		2004006000NRG23310320230037773 31/03/2023 THANGGINLAL MATE 2004006WL000541 THANGGINLAL MATE 00415 SBIN0007440 3514 3514 Processed 31/03/2023 0365769269 MR THANGGINLAL MATE ()
12 Khangbarol MN-04-006-032-032/40-A
(Sehlon) 		2004006000NRG23310320230037789 31/03/2023 SEIKHOPAO MATE 2004006WL000541 SEIKHOPAO MATE 00415 SBIN0007440 3514 3514 Processed 31/03/2023 0365769268 MR SEIKHOPAO MATE ()
13 Khangbarol MN-04-006-032-032/42
(Sehlon) 		2004006000NRG23310320230037791 31/03/2023 SONMINTHANG MATE 2004006WL000541 SONMINTHANG MATE 00415 SBIN0007440 3514 3514 Processed 31/03/2023 0365769267 MR SONMINTHANG MATE ()
SubTotal 14056 14056
14 Khangbarol MN-04-006-032-032/12
(Sehlon) 		2004006000NRG23310320230037759 31/03/2023 DEIKHOHAT MATE 2004006WL000541 DEIKHOHAT MATE 00415 SBIN0009990 3514 3514 Processed 31/03/2023 0365769271 MRS DEIKHOHAT MATE ()
SubTotal 3514 3514
15 Khangbarol MN-04-006-032-032/38
(Sehlon) 		2004006000NRG23310320230037786 31/03/2023 LAMKHOHOI KHONGSAI 2004006WL000541 LAMKHOHOI KHONGSAI 00415 SBIN0015027 3514 3514 Processed 31/03/2023 0365769272 MRS LAMKHOHOI KHONGSAI ()
SubTotal 3514 3514
Total 52710 52710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khangbarol MN2004008_310323FTO_38690 Bank of Maharastra MAHB0001640 IMPHAL 3514
2 Khangbarol MN2004008_310323FTO_38690 ICICI BANK ICIC0003444 SAIBOL JOUPI 3514
3 Khangbarol MN2004008_310323FTO_38690 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3514
4 Khangbarol MN2004008_310323FTO_38690 State Bank of India SBIN0005834 CHAKPIKARONG 21084
5 Khangbarol MN2004008_310323FTO_38690 State Bank of India SBIN0007440 PAONA BAZAR 14056
6 Khangbarol MN2004008_310323FTO_38690 State Bank of India SBIN0009990 BSF KANGSANG 3514
7 Khangbarol MN2004008_310323FTO_38690 State Bank of India SBIN0015027 TUIBUONG 3514

Download In Excel