Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:19 AM 
Back  

FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003002_270323APB_FTO_33711
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 THANLON MN-03-002-032-032/13
() 		2003002000NRG22250320230395505 27/03/2023 Kamlunmang Gangte 2003002WL002606 Kamlunmang Gangte 00103 YESB0MSCB13 1004 1004 Processed 30/03/2023 0262868536 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
2 THANLON MN-03-002-032-032/13
() 		2003002000NRG22250320230395504 27/03/2023 Kamlunmang Gangte 2003002WL002606 Kamlunmang Gangte 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0262868535 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
3 THANLON MN-03-002-032-032/4
() 		2003002000NRG22250320230395521 27/03/2023 Tongkhokam 2003002WL002606 Tongkhokam 00103 YESB0MSCB13 1004 1004 Processed 30/03/2023 0262868534 MR TONGKHO KAM STATE BANK OF INDIA(508548)
4 THANLON MN-03-002-032-032/4
() 		2003002000NRG22250320230395520 27/03/2023 Tongkhokam 2003002WL002606 Tongkhokam 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0262868533 MR TONGKHO KAM STATE BANK OF INDIA(508548)
5 THANLON MN-03-002-032-032/57
() 		2003002000NRG22250320230395531 27/03/2023 Lalkam 2003002WL002606 Lalkam 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0262868532 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
6 THANLON MN-03-002-032-032/57
() 		2003002000NRG22250320230395530 27/03/2023 Lalkam 2003002WL002606 Lalkam 00103 YESB0MSCB13 1004 1004 Processed 30/03/2023 0262868531 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
7 THANLON MN-03-002-032-032/82
() 		2003002000NRG22250320230395583 27/03/2023 Lunlalnei 2003002WL002606 Lunlalnei 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0262868530 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
8 THANLON MN-03-002-032-032/82
() 		2003002000NRG22250320230395582 27/03/2023 Lunlalnei 2003002WL002606 Lunlalnei 00103 YESB0MSCB13 1004 1004 Processed 30/03/2023 0262868529 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
SubTotal 9036 9036
9 THANLON MN-03-002-032-032/5
() 		2003002000NRG22250320230395527 27/03/2023 S Kamlaljohn Gangte 2003002WL002606 S Kamlaljohn Gangte 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262868504 SIEMKHOLAL UCO BANK(607066)
10 THANLON MN-03-002-032-032/5
() 		2003002000NRG22250320230395526 27/03/2023 S Kamlaljohn Gangte 2003002WL002606 S Kamlaljohn Gangte 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0262868503 SIEMKHOLAL UCO BANK(607066)
11 THANLON MN-03-002-032-032/61
() 		2003002000NRG22250320230395539 27/03/2023 Suongzatong 2003002WL002606 Suongzatong 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262868506 SUONGZATONG PUNJAB NATIONAL BANK(508568)
12 THANLON MN-03-002-032-032/61
() 		2003002000NRG22250320230395538 27/03/2023 Suongzatong 2003002WL002606 Suongzatong 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0262868505 SUONGZATONG PUNJAB NATIONAL BANK(508568)
13 THANLON MN-03-002-032-032/74
() 		2003002000NRG22250320230395565 27/03/2023 Nemtinkhol 2003002WL002606 Nemtinkhol 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0262868508 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
14 THANLON MN-03-002-032-032/74
() 		2003002000NRG22250320230395564 27/03/2023 Nemtinkhol 2003002WL002606 Nemtinkhol 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0262868507 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
SubTotal 6777 6777
15 THANLON MN-03-002-032-032/37
() 		2003002000NRG22250320230395517 27/03/2023 Thuomcha 2003002WL002606 Thuomcha 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262868526 THUOMCHA IDBI BANK(607095)
16 THANLON MN-03-002-032-032/37
() 		2003002000NRG22250320230395516 27/03/2023 Thuomcha 2003002WL002606 Thuomcha 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262868525 THUOMCHA IDBI BANK(607095)
17 THANLON MN-03-002-032-032/64
() 		2003002000NRG22250320230395545 27/03/2023 S Kamlaljohn Gangte 2003002WL002606 S Kamlaljohn Gangte 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262868524 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
18 THANLON MN-03-002-032-032/64
() 		2003002000NRG22250320230395544 27/03/2023 S Kamlaljohn Gangte 2003002WL002606 S Kamlaljohn Gangte 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262868523 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
19 THANLON MN-03-002-032-032/9
() 		2003002000NRG22250320230395585 27/03/2023 Paulalmuon 2003002WL002606 Paulalmuon 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0262868528 PAULALMUON BANK OF BARODA(606985)
20 THANLON MN-03-002-032-032/9
() 		2003002000NRG22250320230395584 27/03/2023 Paulalmuon 2003002WL002606 Paulalmuon 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262868527 PAULALMUON BANK OF BARODA(606985)
SubTotal 2259 2259
21 THANLON MN-03-002-032-032/10
() 		2003002000NRG22250320230395501 27/03/2023 Paukhodou 2003002WL002606 Paukhodou 00415 SBIN0015429 1004 1004 Processed 29/03/2023 0262868512 PAUKHODOU UCO BANK(607066)
22 THANLON MN-03-002-032-032/10
() 		2003002000NRG22250320230395500 27/03/2023 Paukhodou 2003002WL002606 Paukhodou 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262868511 PAUKHODOU UCO BANK(607066)
23 THANLON MN-03-002-032-032/16
() 		2003002000NRG22250320230395509 27/03/2023 Thuongzalien 2003002WL002606 Thuongzalien 00415 SBIN0015429 1004 1004 Processed 30/03/2023 0262868514 MR THUONGZALIEN STATE BANK OF INDIA(508548)
24 THANLON MN-03-002-032-032/16
() 		2003002000NRG22250320230395508 27/03/2023 Thuongzalien 2003002WL002606 Thuongzalien 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262868513 MR THUONGZALIEN STATE BANK OF INDIA(508548)
25 THANLON MN-03-002-032-032/2
() 		2003002000NRG22250320230395511 27/03/2023 Tuolminlun 2003002WL002606 Tuolminlun 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262868510 T.LUNA UCO BANK(607066)
26 THANLON MN-03-002-032-032/2
() 		2003002000NRG22250320230395510 27/03/2023 Tuolminlun 2003002WL002606 Tuolminlun 00415 SBIN0015429 1004 1004 Processed 29/03/2023 0262868509 T.LUNA UCO BANK(607066)
27 THANLON MN-03-002-032-032/40
() 		2003002000NRG22250320230395523 27/03/2023 Paulalsiem 2003002WL002606 Paulalsiem 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262868518 MR SIESIEM STATE BANK OF INDIA(508548)
28 THANLON MN-03-002-032-032/40
() 		2003002000NRG22250320230395522 27/03/2023 Paulalsiem 2003002WL002606 Paulalsiem 00415 SBIN0015429 1004 1004 Processed 30/03/2023 0262868517 MR SIESIEM STATE BANK OF INDIA(508548)
29 THANLON MN-03-002-032-032/59
() 		2003002000NRG22250320230395533 27/03/2023 S. Minlien 2003002WL002606 S. Minlien 00415 SBIN0015429 1004 1004 Processed 30/03/2023 0262868520 MR S MINLIEN STATE BANK OF INDIA(508548)
30 THANLON MN-03-002-032-032/59
() 		2003002000NRG22250320230395532 27/03/2023 S. Minlien 2003002WL002606 S. Minlien 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262868519 MR S MINLIEN STATE BANK OF INDIA(508548)
31 THANLON MN-03-002-032-032/8
() 		2003002000NRG22250320230395577 27/03/2023 Khaitinpau 2003002WL002606 Khaitinpau 00415 SBIN0015429 1004 1004 Processed 30/03/2023 0262868516 MR KHAITIN PAU STATE BANK OF INDIA(508548)
32 THANLON MN-03-002-032-032/8
() 		2003002000NRG22250320230395576 27/03/2023 Khaitinpau 2003002WL002606 Khaitinpau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262868515 MR KHAITIN PAU STATE BANK OF INDIA(508548)
SubTotal 13554 13554
33 THANLON MN-03-002-032-032/72
() 		2003002000NRG22250320230395561 27/03/2023 Lamkholal 2003002WL002606 Lamkholal 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0262868522 MR LAMKHOLAL STATE BANK OF INDIA(508548)
34 THANLON MN-03-002-032-032/72
() 		2003002000NRG22250320230395560 27/03/2023 Lamkholal 2003002WL002606 Lamkholal 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0262868521 MR LAMKHOLAL STATE BANK OF INDIA(508548)
SubTotal 2259 2259
Total 38403 38403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANLON MN2003002_270323APB_FTO_33711 Co-Operative Bank YESB0MSCB13 Saikot Branch 9036
2 THANLON MN2003002_270323APB_FTO_33711 Punjab National Bank PUNB0025520 Churachandpur 6777
3 THANLON MN2003002_270323APB_FTO_33711 State Bank of India SBIN0006182 CHURACHANDPUR 4518
4 THANLON MN2003002_270323APB_FTO_33711 State Bank of India SBIN0015027 TUIBUONG 2259
5 THANLON MN2003002_270323APB_FTO_33711 State Bank of India SBIN0015429 THANLON 13554
6 THANLON MN2003002_270323APB_FTO_33711 UCO Bank UCBA0002557 CHURACHANDPUR 2259

Download In Excel