Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:40:46 AM 
Back  

FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003002_280323FTO_34898
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-03-002-021-021/16
() 		2003002000NRG23250320230359728 28/03/2023 Pauzamuan 2003002WL000860 Pauzamuan 00045 BARB0VJCHCH 1506 1506 Processed 29/03/2023 0264571464 Pauzamuan ()
2 THANLON MN-03-002-021-021/16
() 		2003002000NRG23250320230359729 28/03/2023 Pauzamuan 2003002WL000860 Pauzamuan 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0264571462 Pauzamuan ()
3 THANLON MN-03-002-021-021/16
() 		2003002000NRG23250320230359730 28/03/2023 Pauzamuan 2003002WL000860 Pauzamuan 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0264571461 Pauzamuan ()
4 THANLON MN-03-002-021-021/16
() 		2003002000NRG23250320230359731 28/03/2023 Pauzamuan 2003002WL000860 Pauzamuan 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0264571458 Pauzamuan ()
5 THANLON MN-03-002-021-021/16
() 		2003002000NRG23250320230359732 28/03/2023 Pauzamuan 2003002WL000860 Pauzamuan 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0264571459 Pauzamuan ()
6 THANLON MN-03-002-021-021/16
() 		2003002000NRG23250320230359733 28/03/2023 Pauzamuan 2003002WL000860 Pauzamuan 00045 BARB0VJCHCH 1757 1757 Processed 29/03/2023 0264571463 Pauzamuan ()
7 THANLON MN-03-002-021-021/16
() 		2003002000NRG23250320230359734 28/03/2023 Pauzamuan 2003002WL000860 Pauzamuan 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0264571460 Pauzamuan ()
SubTotal 8283 8283
8 THANLON MN-03-002-021-021/10
() 		2003002000NRG23250320230359689 28/03/2023 Doukholal 2003002WL000860 Doukholal 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264571478 MR DOUKHOLAL ()
9 THANLON MN-03-002-021-021/10
() 		2003002000NRG23250320230359690 28/03/2023 Doukholal 2003002WL000860 Doukholal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571479 MR DOUKHOLAL ()
10 THANLON MN-03-002-021-021/10
() 		2003002000NRG23250320230359691 28/03/2023 Doukholal 2003002WL000860 Doukholal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571482 MR DOUKHOLAL ()
11 THANLON MN-03-002-021-021/10
() 		2003002000NRG23250320230359692 28/03/2023 Doukholal 2003002WL000860 Doukholal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571476 MR DOUKHOLAL ()
12 THANLON MN-03-002-021-021/10
() 		2003002000NRG23250320230359693 28/03/2023 Doukholal 2003002WL000860 Doukholal 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0264571481 MR DOUKHOLAL ()
13 THANLON MN-03-002-021-021/10
() 		2003002000NRG23250320230359694 28/03/2023 Doukholal 2003002WL000860 Doukholal 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264571480 MR DOUKHOLAL ()
14 THANLON MN-03-002-021-021/10
() 		2003002000NRG23250320230359695 28/03/2023 Doukholal 2003002WL000860 Doukholal 00415 SBIN0006182 753 753 Processed 29/03/2023 0264571477 MR DOUKHOLAL ()
15 THANLON MN-03-002-021-021/13
() 		2003002000NRG23250320230359707 28/03/2023 H. Chinzamang 2003002WL000860 H. Chinzamang 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571489 MR H CHINZAMANG ()
16 THANLON MN-03-002-021-021/13
() 		2003002000NRG23250320230359708 28/03/2023 H. Chinzamang 2003002WL000860 H. Chinzamang 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0264571484 MR H CHINZAMANG ()
17 THANLON MN-03-002-021-021/13
() 		2003002000NRG23250320230359709 28/03/2023 H. Chinzamang 2003002WL000860 H. Chinzamang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264571485 MR H CHINZAMANG ()
18 THANLON MN-03-002-021-021/13
() 		2003002000NRG23250320230359710 28/03/2023 H. Chinzamang 2003002WL000860 H. Chinzamang 00415 SBIN0006182 753 753 Processed 29/03/2023 0264571488 MR H CHINZAMANG ()
19 THANLON MN-03-002-021-021/13
() 		2003002000NRG23250320230359711 28/03/2023 H. Chinzamang 2003002WL000860 H. Chinzamang 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571483 MR H CHINZAMANG ()
20 THANLON MN-03-002-021-021/13
() 		2003002000NRG23250320230359712 28/03/2023 H. Chinzamang 2003002WL000860 H. Chinzamang 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571486 MR H CHINZAMANG ()
21 THANLON MN-03-002-021-021/13
() 		2003002000NRG23250320230359713 28/03/2023 H. Chinzamang 2003002WL000860 H. Chinzamang 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264571487 MR H CHINZAMANG ()
22 THANLON MN-03-002-021-021/17
() 		2003002000NRG23250320230359735 28/03/2023 Tunsoi 2003002WL000860 Tunsoi 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571506 MR TUN SOI ()
23 THANLON MN-03-002-021-021/17
() 		2003002000NRG23250320230359739 28/03/2023 Tunsoi 2003002WL000860 Tunsoi 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571505 MR TUN SOI ()
24 THANLON MN-03-002-021-021/17
() 		2003002000NRG23250320230359740 28/03/2023 Tunsoi 2003002WL000860 Tunsoi 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571504 MR TUN SOI ()
25 THANLON MN-03-002-021-021/17
() 		2003002000NRG23250320230359741 28/03/2023 Tunsoi 2003002WL000860 Tunsoi 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264571503 MR TUN SOI ()
26 THANLON MN-03-002-021-021/20
() 		2003002000NRG23250320230359756 28/03/2023 Lalditsak 2003002WL000860 Lalditsak 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571501 MR LAL DIK SAK ()
27 THANLON MN-03-002-021-021/20
() 		2003002000NRG23250320230359757 28/03/2023 Lalditsak 2003002WL000860 Lalditsak 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571499 MR LAL DIK SAK ()
28 THANLON MN-03-002-021-021/20
() 		2003002000NRG23250320230359758 28/03/2023 Lalditsak 2003002WL000860 Lalditsak 00415 SBIN0006182 753 753 Processed 29/03/2023 0264571498 MR LAL DIK SAK ()
29 THANLON MN-03-002-021-021/20
() 		2003002000NRG23250320230359759 28/03/2023 Lalditsak 2003002WL000860 Lalditsak 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264571497 MR LAL DIK SAK ()
30 THANLON MN-03-002-021-021/20
() 		2003002000NRG23250320230359760 28/03/2023 Lalditsak 2003002WL000860 Lalditsak 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0264571502 MR LAL DIK SAK ()
31 THANLON MN-03-002-021-021/20
() 		2003002000NRG23250320230359761 28/03/2023 Lalditsak 2003002WL000860 Lalditsak 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571500 MR LAL DIK SAK ()
32 THANLON MN-03-002-021-021/23
() 		2003002000NRG23250320230359776 28/03/2023 Chinlal 2003002WL000860 Chinlal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571472 MR CHIN LAL ()
33 THANLON MN-03-002-021-021/23
() 		2003002000NRG23250320230359777 28/03/2023 Chinlal 2003002WL000860 Chinlal 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0264571475 MR CHIN LAL ()
34 THANLON MN-03-002-021-021/23
() 		2003002000NRG23250320230359778 28/03/2023 Chinlal 2003002WL000860 Chinlal 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264571469 MR CHIN LAL ()
35 THANLON MN-03-002-021-021/23
() 		2003002000NRG23250320230359779 28/03/2023 Chinlal 2003002WL000860 Chinlal 00415 SBIN0006182 753 753 Processed 29/03/2023 0264571470 MR CHIN LAL ()
36 THANLON MN-03-002-021-021/23
() 		2003002000NRG23250320230359780 28/03/2023 Chinlal 2003002WL000860 Chinlal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571471 MR CHIN LAL ()
37 THANLON MN-03-002-021-021/23
() 		2003002000NRG23250320230359781 28/03/2023 Chinlal 2003002WL000860 Chinlal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571473 MR CHIN LAL ()
38 THANLON MN-03-002-021-021/23
() 		2003002000NRG23250320230359782 28/03/2023 Chinlal 2003002WL000860 Chinlal 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264571474 MR CHIN LAL ()
39 THANLON MN-03-002-021-021/25
() 		2003002000NRG23250320230359790 28/03/2023 SK. Joute 2003002WL000860 SK. Joute 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571468 MR S K JOUTE ()
40 THANLON MN-03-002-021-021/25
() 		2003002000NRG23250320230359791 28/03/2023 SK. Joute 2003002WL000860 SK. Joute 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571467 MR S K JOUTE ()
41 THANLON MN-03-002-021-021/25
() 		2003002000NRG23250320230359792 28/03/2023 SK. Joute 2003002WL000860 SK. Joute 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571466 MR S K JOUTE ()
42 THANLON MN-03-002-021-021/25
() 		2003002000NRG23250320230359793 28/03/2023 SK. Joute 2003002WL000860 SK. Joute 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264571465 MR S K JOUTE ()
43 THANLON MN-03-002-021-021/34
() 		2003002000NRG23250320230359854 28/03/2023 Lalmimlian 2003002WL000860 Lalmimlian 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571496 MR LALMIMLIAN ()
44 THANLON MN-03-002-021-021/34
() 		2003002000NRG23250320230359855 28/03/2023 Lalmimlian 2003002WL000860 Lalmimlian 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0264571490 MR LALMIMLIAN ()
45 THANLON MN-03-002-021-021/34
() 		2003002000NRG23250320230359856 28/03/2023 Lalmimlian 2003002WL000860 Lalmimlian 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264571495 MR LALMIMLIAN ()
46 THANLON MN-03-002-021-021/34
() 		2003002000NRG23250320230359857 28/03/2023 Lalmimlian 2003002WL000860 Lalmimlian 00415 SBIN0006182 502 502 Processed 29/03/2023 0264571494 MR LALMIMLIAN ()
47 THANLON MN-03-002-021-021/34
() 		2003002000NRG23250320230359858 28/03/2023 Lalmimlian 2003002WL000860 Lalmimlian 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571493 MR LALMIMLIAN ()
48 THANLON MN-03-002-021-021/34
() 		2003002000NRG23250320230359859 28/03/2023 Lalmimlian 2003002WL000860 Lalmimlian 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571492 MR LALMIMLIAN ()
49 THANLON MN-03-002-021-021/34
() 		2003002000NRG23250320230359860 28/03/2023 Lalmimlian 2003002WL000860 Lalmimlian 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264571491 MR LALMIMLIAN ()
50 THANLON MN-03-002-021-021/35
() 		2003002000NRG23250320230359861 28/03/2023 Thanglian Lal 2003002WL000860 Thanglian Lal 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264571509 MR THANGLIAN LAL ()
51 THANLON MN-03-002-021-021/35
() 		2003002000NRG23250320230359862 28/03/2023 Thanglian Lal 2003002WL000860 Thanglian Lal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571508 MR THANGLIAN LAL ()
52 THANLON MN-03-002-021-021/35
() 		2003002000NRG23250320230359863 28/03/2023 Thanglian Lal 2003002WL000860 Thanglian Lal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571507 MR THANGLIAN LAL ()
53 THANLON MN-03-002-021-021/35
() 		2003002000NRG23250320230359864 28/03/2023 Thanglian Lal 2003002WL000860 Thanglian Lal 00415 SBIN0006182 502 502 Processed 29/03/2023 0264571513 MR THANGLIAN LAL ()
54 THANLON MN-03-002-021-021/35
() 		2003002000NRG23250320230359865 28/03/2023 Thanglian Lal 2003002WL000860 Thanglian Lal 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264571511 MR THANGLIAN LAL ()
55 THANLON MN-03-002-021-021/35
() 		2003002000NRG23250320230359866 28/03/2023 Thanglian Lal 2003002WL000860 Thanglian Lal 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0264571510 MR THANGLIAN LAL ()
56 THANLON MN-03-002-021-021/35
() 		2003002000NRG23250320230359867 28/03/2023 Thanglian Lal 2003002WL000860 Thanglian Lal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264571512 MR THANGLIAN LAL ()
SubTotal 56726 56726
Total 65009 65009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANLON MN2003002_280323FTO_34898 Bank of Baroda BARB0VJCHCH Churachandpur 8283
2 THANLON MN2003002_280323FTO_34898 State Bank of India SBIN0006182 CHURACHANDPUR 56726

Download In Excel