Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:21 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001010_050422FTO_886
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-01-003-068-068/13
()
2001003000NRG22200320220046229 05/04/2022 Thonglal Kipgen 2001003WL000152 Thonglal Kipgen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077193 Thonglal Kipgen ()
2 CHAMPHAI TD BLOCK MN-01-003-068-068/27
()
2001003000NRG22200320220046260 05/04/2022 Thanglenmang Kipgen 2001003WL000152 Thanglenmang Kipgen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077197 Thanglenmang Kipgen ()
3 CHAMPHAI TD BLOCK MN-01-003-068-068/39
()
2001003000NRG22200320220046285 05/04/2022 Thangmiinlen Kigpen 2001003WL000152 Thangmiinlen Kigpen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077202 Thangmiinlen Kigpen ()
4 CHAMPHAI TD BLOCK MN-01-003-068-068/40
()
2001003000NRG22200320220046289 05/04/2022 Lammang Kipgen 2001003WL000152 Lammang Kipgen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077192 Lammang Kipgen ()
5 CHAMPHAI TD BLOCK MN-01-003-068-068/44
()
2001003000NRG22200320220046297 05/04/2022 SATPAULGINTHANG KIPGEN 2001003WL000152 SATPAULGINTHANG KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077194 SATPAULGINTHANG KIPGEN ()
6 CHAMPHAI TD BLOCK MN-01-003-068-068/46
()
2001003000NRG22200320220046301 05/04/2022 Thongtinthang Kipgen 2001003WL000152 Thongtinthang Kipgen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077204 Thongtinthang Kipgen ()
7 CHAMPHAI TD BLOCK MN-01-003-068-068/47
()
2001003000NRG22200320220046304 05/04/2022 LHINGEIHOI KIPGEN 2001003WL000152 LHINGEIHOI KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077201 LHINGEIHOI KIPGEN ()
8 CHAMPHAI TD BLOCK MN-01-003-068-068/54
()
2001003000NRG22200320220046320 05/04/2022 SATNEO KIPGEN 2001003WL000152 SATNEO KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077198 SATNEO KIPGEN ()
9 CHAMPHAI TD BLOCK MN-01-003-068-068/57
()
2001003000NRG22200320220046325 05/04/2022 LAMKHONENG KIPGEN 2001003WL000152 LAMKHONENG KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077199 LAMKHONENG KIPGEN ()
10 CHAMPHAI TD BLOCK MN-01-003-068-068/58
()
2001003000NRG22200320220046328 05/04/2022 MANGGOULAL KIPGEN 2001003WL000152 MANGGOULAL KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077195 MANGGOULAL KIPGEN ()
11 CHAMPHAI TD BLOCK MN-01-003-068-068/60
()
2001003000NRG22200320220046333 05/04/2022 LHINGHOI KIPGEN 2001003WL000152 LHINGHOI KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077196 LHINGHOI KIPGEN ()
12 CHAMPHAI TD BLOCK MN-01-003-068-068/66
()
2001003000NRG22200320220046345 05/04/2022 Lhaineichong Kilong 2001003WL000152 Lhaineichong Kilong 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077200 Lhaineichong Kilong ()
13 CHAMPHAI TD BLOCK MN-01-003-068-068/67
()
2001003000NRG22200320220046348 05/04/2022 Haotinsem Kipgen 2001003WL000152 Haotinsem Kipgen 00103 YESB0MSCB07 2510 2510 Processed 23/12/2022 7365077203 Haotinsem Kipgen ()
SubTotal 32630 32630
Total 32630 32630

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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_050422FTO_886 Co-Operative Bank 32630

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