Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:24 PM 
Back  

FTO Transaction Details

State : MANIPUR District : NONEY
Fto No. : MN2002006_290323FTO_36221
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 HAOCHONG TD BLOCK MN-02-003-041-041/10
() 		2002003000NRG22270320230099986 29/03/2023 NAMSANANG RIAMRWAN 2002003WL000775 NAMSANANG RIAMRWAN 00048 BKID0005042 1506 1506 Processed 30/03/2023 0305237276 NAMSANANG RIAMRWAN ()
2 HAOCHONG TD BLOCK MN-02-003-041-041/188
() 		2002003000NRG22270320230100083 29/03/2023 BT Christina 2002003WL000775 BT Christina 00048 BKID0005042 1506 1506 Processed 30/03/2023 0305237275 BT Christina ()
3 HAOCHONG TD BLOCK MN-02-003-041-041/203
() 		2002003000NRG22270320230100101 29/03/2023 B K Kasa 2002003WL000775 B K Kasa 00048 BKID0005042 1506 1506 Processed 30/03/2023 0305237274 B K Kasa ()
4 HAOCHONG TD BLOCK MN-02-003-041-041/63-A
() 		2002003000NRG22270320230100153 29/03/2023 Bt Simnai 2002003WL000775 Bt Simnai 00048 BKID0005042 1506 1506 Processed 30/03/2023 0305237273 Bt Simnai ()
SubTotal 6024 6024
5 HAOCHONG TD BLOCK MN-02-003-041-041/88
() 		2002003000NRG22270320230100180 29/03/2023 Kadiriping 2002003WL000775 Kadiriping 00089 CBIN0284638 1506 1506 Processed 30/03/2023 0305237277 Kadiriping ()
SubTotal 1506 1506
6 HAOCHONG TD BLOCK MN-02-003-041-041/205
() 		2002003000NRG22270320230100103 29/03/2023 Happyson Balang 2002003WL000775 Happyson Balang 00176 IDIB000I519 1506 1506 Processed 30/03/2023 0305237279 Happyson Balang ()
7 HAOCHONG TD BLOCK MN-02-003-041-041/208
() 		2002003000NRG22270320230100106 29/03/2023 B L Basanlung 2002003WL000775 B L Basanlung 00176 IDIB000I519 1506 1506 Processed 30/03/2023 0305237278 B L Basanlung ()
SubTotal 3012 3012
8 HAOCHONG TD BLOCK MN-02-003-041-041/204
() 		2002003000NRG22270320230100102 29/03/2023 Joyson Riamroy 2002003WL000775 Joyson Riamroy 00177 IOBA0000732 1506 1506 Processed 30/03/2023 0305237280 Joyson Riamroy ()
SubTotal 1506 1506
9 HAOCHONG TD BLOCK MN-02-003-041-041/39
() 		2002003000NRG22270320230100126 29/03/2023 BL Poukhonlung 2002003WL000775 BL Poukhonlung 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305237289 BL Poukhonlung ()
SubTotal 1506 1506
10 HAOCHONG TD BLOCK MN-02-003-041-041/1
() 		2002003000NRG22270320230099985 29/03/2023 Bt Keidinang 2002003WL000775 Bt Keidinang 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237316 Bt Keidinang ()
11 HAOCHONG TD BLOCK MN-02-003-041-041/103
() 		2002003000NRG22270320230099990 29/03/2023 Kaguingamang 2002003WL000775 Kaguingamang 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237332 Kaguingamang ()
12 HAOCHONG TD BLOCK MN-02-003-041-041/104
() 		2002003000NRG22270320230099991 29/03/2023 KADIJEIBA 2002003WL000775 KADIJEIBA 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237330 KADIJEIBA ()
13 HAOCHONG TD BLOCK MN-02-003-041-041/111
() 		2002003000NRG22270320230099999 29/03/2023 Daisalu 2002003WL000775 Daisalu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237336 Daisalu ()
14 HAOCHONG TD BLOCK MN-02-003-041-041/118
() 		2002003000NRG22270320230100006 29/03/2023 Dikhuanang Bariam 2002003WL000775 Dikhuanang Bariam 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237313 Dikhuanang Bariam ()
15 HAOCHONG TD BLOCK MN-02-003-041-041/120
() 		2002003000NRG22270320230100009 29/03/2023 Mary Khumba 2002003WL000775 Mary Khumba 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237303 Mary Khumba ()
16 HAOCHONG TD BLOCK MN-02-003-041-041/124
() 		2002003000NRG22270320230100013 29/03/2023 KH Keiwanglu 2002003WL000775 KH Keiwanglu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237315 KH Keiwanglu ()
17 HAOCHONG TD BLOCK MN-02-003-041-041/127
() 		2002003000NRG22270320230100016 29/03/2023 Athiam 2002003WL000775 Athiam 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237337 Athiam ()
18 HAOCHONG TD BLOCK MN-02-003-041-041/137
() 		2002003000NRG22270320230100027 29/03/2023 Rahab Balang 2002003WL000775 Rahab Balang 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237328 Rahab Balang ()
19 HAOCHONG TD BLOCK MN-02-003-041-041/148
() 		2002003000NRG22270320230100039 29/03/2023 KADIBUANLIU 2002003WL000775 KADIBUANLIU 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237327 KADIBUANLIU ()
20 HAOCHONG TD BLOCK MN-02-003-041-041/159
() 		2002003000NRG22270320230100051 29/03/2023 B L GUISILIU 2002003WL000775 B L GUISILIU 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237326 B L GUISILIU ()
21 HAOCHONG TD BLOCK MN-02-003-041-041/161
() 		2002003000NRG22270320230100054 29/03/2023 Meihiamthuilu 2002003WL000775 Meihiamthuilu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237333 Meihiamthuilu ()
22 HAOCHONG TD BLOCK MN-02-003-041-041/162
() 		2002003000NRG22270320230100055 29/03/2023 Kh Lungsuanlu 2002003WL000775 Kh Lungsuanlu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237304 Kh Lungsuanlu ()
23 HAOCHONG TD BLOCK MN-02-003-041-041/164
() 		2002003000NRG22270320230100057 29/03/2023 BT.Lanjik 2002003WL000775 BT.Lanjik 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237331 BT.Lanjik ()
24 HAOCHONG TD BLOCK MN-02-003-041-041/167
() 		2002003000NRG22270320230100060 29/03/2023 Zeibuanlu 2002003WL000775 Zeibuanlu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237335 Zeibuanlu ()
25 HAOCHONG TD BLOCK MN-02-003-041-041/168
() 		2002003000NRG22270320230100061 29/03/2023 Sungsanlu Khumba 2002003WL000775 Sungsanlu Khumba 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237334 Sungsanlu Khumba ()
26 HAOCHONG TD BLOCK MN-02-003-041-041/173
() 		2002003000NRG22270320230100067 29/03/2023 Ailian Inka 2002003WL000775 Ailian Inka 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237338 Ailian Inka ()
27 HAOCHONG TD BLOCK MN-02-003-041-041/175
() 		2002003000NRG22270320230100069 29/03/2023 Bariamthui 2002003WL000775 Bariamthui 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237339 Bariamthui ()
28 HAOCHONG TD BLOCK MN-02-003-041-041/179
() 		2002003000NRG22270320230100073 29/03/2023 Aching Bariam 2002003WL000775 Aching Bariam 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237325 Aching Bariam ()
29 HAOCHONG TD BLOCK MN-02-003-041-041/18
() 		2002003000NRG22270320230100074 29/03/2023 R Ramrengba 2002003WL000775 R Ramrengba 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237310 R Ramrengba ()
30 HAOCHONG TD BLOCK MN-02-003-041-041/184
() 		2002003000NRG22270320230100079 29/03/2023 Salina Inkah 2002003WL000775 Salina Inkah 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237340 Salina Inkah ()
31 HAOCHONG TD BLOCK MN-02-003-041-041/190
() 		2002003000NRG22270320230100086 29/03/2023 Kasakunglu Khumba 2002003WL000775 Kasakunglu Khumba 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237341 Kasakunglu Khumba ()
32 HAOCHONG TD BLOCK MN-02-003-041-041/196
() 		2002003000NRG22270320230100092 29/03/2023 Shungcham Bariam 2002003WL000775 Shungcham Bariam 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237342 Shungcham Bariam ()
33 HAOCHONG TD BLOCK MN-02-003-041-041/197
() 		2002003000NRG22270320230100093 29/03/2023 Khangphunlung Khumba 2002003WL000775 Khangphunlung Khumba 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237308 Khangphunlung Khumba ()
34 HAOCHONG TD BLOCK MN-02-003-041-041/199
() 		2002003000NRG22270320230100095 29/03/2023 Bk Baansaba 2002003WL000775 Bk Baansaba 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237309 Bk Baansaba ()
35 HAOCHONG TD BLOCK MN-02-003-041-041/200
() 		2002003000NRG22270320230100098 29/03/2023 Kh Chunsa 2002003WL000775 Kh Chunsa 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237324 Kh Chunsa ()
36 HAOCHONG TD BLOCK MN-02-003-041-041/24
() 		2002003000NRG22270320230100110 29/03/2023 AJEI BALANG 2002003WL000775 AJEI BALANG 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237307 AJEI BALANG ()
37 HAOCHONG TD BLOCK MN-02-003-041-041/25
() 		2002003000NRG22270320230100111 29/03/2023 Tungamang 2002003WL000775 Tungamang 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237321 Tungamang ()
38 HAOCHONG TD BLOCK MN-02-003-041-041/27
() 		2002003000NRG22270320230100113 29/03/2023 Kh Shaku 2002003WL000775 Kh Shaku 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237320 Kh Shaku ()
39 HAOCHONG TD BLOCK MN-02-003-041-041/29
() 		2002003000NRG22270320230100115 29/03/2023 Nimthoi 2002003WL000775 Nimthoi 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237306 Nimthoi ()
40 HAOCHONG TD BLOCK MN-02-003-041-041/3
() 		2002003000NRG22270320230100116 29/03/2023 Khousiam 2002003WL000775 Khousiam 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237305 Khousiam ()
41 HAOCHONG TD BLOCK MN-02-003-041-041/33
() 		2002003000NRG22270320230100120 29/03/2023 Bl Thuankam 2002003WL000775 Bl Thuankam 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237343 Bl Thuankam ()
42 HAOCHONG TD BLOCK MN-02-003-041-041/37
() 		2002003000NRG22270320230100124 29/03/2023 Sanangpi 2002003WL000775 Sanangpi 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237312 Sanangpi ()
43 HAOCHONG TD BLOCK MN-02-003-041-041/5
() 		2002003000NRG22270320230100138 29/03/2023 Kahobuannang 2002003WL000775 Kahobuannang 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237318 Kahobuannang ()
44 HAOCHONG TD BLOCK MN-02-003-041-041/53
() 		2002003000NRG22270320230100142 29/03/2023 Bojogui Bariamtak 2002003WL000775 Bojogui Bariamtak 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237322 Bojogui Bariamtak ()
45 HAOCHONG TD BLOCK MN-02-003-041-041/62
() 		2002003000NRG22270320230100152 29/03/2023 Abompi 2002003WL000775 Abompi 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237329 Abompi ()
46 HAOCHONG TD BLOCK MN-02-003-041-041/68
() 		2002003000NRG22270320230100158 29/03/2023 Bariaklu 2002003WL000775 Bariaklu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237319 Bariaklu ()
47 HAOCHONG TD BLOCK MN-02-003-041-041/7
() 		2002003000NRG22270320230100160 29/03/2023 Namdijanlu 2002003WL000775 Namdijanlu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237311 Namdijanlu ()
48 HAOCHONG TD BLOCK MN-02-003-041-041/70
() 		2002003000NRG22270320230100161 29/03/2023 BT.Champi 2002003WL000775 BT.Champi 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237323 BT.Champi ()
49 HAOCHONG TD BLOCK MN-02-003-041-041/75
() 		2002003000NRG22270320230100166 29/03/2023 BL NINGTHOUKA 2002003WL000775 BL NINGTHOUKA 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237314 BL NINGTHOUKA ()
50 HAOCHONG TD BLOCK MN-02-003-041-041/99
() 		2002003000NRG22270320230100192 29/03/2023 Hotanang 2002003WL000775 Hotanang 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305237317 Hotanang ()
SubTotal 61746 61746
51 HAOCHONG TD BLOCK MN-02-003-041-041/23
() 		2002003000NRG22270320230100109 29/03/2023 KH Dorcus 2002003WL000775 KH Dorcus 00349 PSIB0000346 1506 1506 Processed 30/03/2023 0305237281 KH Dorcus ()
SubTotal 1506 1506
52 HAOCHONG TD BLOCK MN-02-003-041-041/109
() 		2002003000NRG22270320230099996 29/03/2023 Satalak Goimei 2002003WL000775 Satalak Goimei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305237287 Satalak Goimei ()
53 HAOCHONG TD BLOCK MN-02-003-041-041/121
() 		2002003000NRG22270320230100010 29/03/2023 Bt Reinilu 2002003WL000775 Bt Reinilu 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305237282 Bt Reinilu ()
54 HAOCHONG TD BLOCK MN-02-003-041-041/126
() 		2002003000NRG22270320230100015 29/03/2023 B.Duansa 2002003WL000775 B.Duansa 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305237285 B.Duansa ()
55 HAOCHONG TD BLOCK MN-02-003-041-041/138
() 		2002003000NRG22270320230100028 29/03/2023 Eduanei 2002003WL000775 Eduanei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305237284 Eduanei ()
56 HAOCHONG TD BLOCK MN-02-003-041-041/144
() 		2002003000NRG22270320230100035 29/03/2023 Bt Adam 2002003WL000775 Bt Adam 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305237286 Bt Adam ()
57 HAOCHONG TD BLOCK MN-02-003-041-041/181
() 		2002003000NRG22270320230100076 29/03/2023 Adam Bariamtak 2002003WL000775 Adam Bariamtak 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305237288 Adam Bariamtak ()
58 HAOCHONG TD BLOCK MN-02-003-041-041/91
() 		2002003000NRG22270320230100184 29/03/2023 Kijiphunliu 2002003WL000775 Kijiphunliu 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305237283 Kijiphunliu ()
SubTotal 10542 10542
59 HAOCHONG TD BLOCK MN-02-003-041-041/119
() 		2002003000NRG22270320230100007 29/03/2023 BL Houngamang 2002003WL000775 BL Houngamang 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0305237291 MR BL HONGAMANG ()
60 HAOCHONG TD BLOCK MN-02-003-041-041/57
() 		2002003000NRG22270320230100146 29/03/2023 R.Muliang 2002003WL000775 R.Muliang 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0305237290 MR R MULIANG ()
61 HAOCHONG TD BLOCK MN-02-003-041-041/92
() 		2002003000NRG22270320230100185 29/03/2023 Khangsuanba Balang 2002003WL000775 Khangsuanba Balang 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0305237292 MR KHANGSUANBA BALANG ()
SubTotal 4518 4518
62 HAOCHONG TD BLOCK MN-02-003-041-041/128
() 		2002003000NRG22270320230100017 29/03/2023 Deliever Bariampan 2002003WL000775 Deliever Bariampan 00415 SBIN0004562 1506 1506 Processed 30/03/2023 0305237293 MR DELIVER BARIAMPAAN ()
SubTotal 1506 1506
63 HAOCHONG TD BLOCK MN-02-003-041-041/191
() 		2002003000NRG22270320230100087 29/03/2023 Nambui Khumba 2002003WL000775 Nambui Khumba 00415 SBIN0007440 1506 1506 Processed 30/03/2023 0305237294 MISS NAMBUI KHUMBA ()
SubTotal 1506 1506
64 HAOCHONG TD BLOCK MN-02-003-041-041/130
() 		2002003000NRG22270320230100020 29/03/2023 IK Simnah 2002003WL000775 IK Simnah 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305237297 MISS IK SIMNAH ()
65 HAOCHONG TD BLOCK MN-02-003-041-041/145
() 		2002003000NRG22270320230100036 29/03/2023 Lan BT 2002003WL000775 Lan BT 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305237299 MR BT ALAN ()
66 HAOCHONG TD BLOCK MN-02-003-041-041/154
() 		2002003000NRG22270320230100046 29/03/2023 Samuel Inka 2002003WL000775 Samuel Inka 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305237296 MR SAMUEL INKAH ()
67 HAOCHONG TD BLOCK MN-02-003-041-041/182
() 		2002003000NRG22270320230100077 29/03/2023 Thomas Balang 2002003WL000775 Thomas Balang 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305237298 MR BL THOMAS ()
68 HAOCHONG TD BLOCK MN-02-003-041-041/202
() 		2002003000NRG22270320230100100 29/03/2023 Micah Bariam 2002003WL000775 Micah Bariam 00415 SBIN0015718 1506 1506 Rejected 30/03/2023 0305237302 Account Closed
69 HAOCHONG TD BLOCK MN-02-003-041-041/207
() 		2002003000NRG22270320230100105 29/03/2023 Romen Inka 2002003WL000775 Romen Inka 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305237301 MR ROMEN INKA ()
70 HAOCHONG TD BLOCK MN-02-003-041-041/69
() 		2002003000NRG22270320230100159 29/03/2023 AVINUO RIAMROI 2002003WL000775 AVINUO RIAMROI 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305237295 MRS AVINUO RIAMROI ()
71 HAOCHONG TD BLOCK MN-02-003-041-041/71
() 		2002003000NRG22270320230100162 29/03/2023 DEWAN RIAMROI 2002003WL000775 DEWAN RIAMROI 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305237300 MISS DEWAN RIAMROI ()
SubTotal 12048 12048
Total 106926 106926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 Bank of India BKID0005042 IMPHAL 6024
2 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 Central Bank Of India CBIN0284638 SENAPATI 1506
3 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 Indian Bank IDIB000I519 Imphal Branch 3012
4 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 Indian Overseas Bank IOBA0000732 IMPHAL 1506
5 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1506
6 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 61746
7 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 Punjab & Sind Bank PSIB0000346 IMPHAL 1506
8 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 Punjab National Bank PUNB0065320 Tamenglong 10542
9 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 State Bank of India SBIN0004522 SENAPATI 4518
10 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
11 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 State Bank of India SBIN0007440 PAONA BAZAR 1506
12 HAOCHONG TD BLOCK MN2002006_290323FTO_36221 State Bank of India SBIN0015718 NONEY 12048

Download In Excel