Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:03 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_030722APB_FTO_10445
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 TENGNOUPAL MN-04-005-002-002/137-A
() 		2004005000NRG23020720220000523 03/07/2022 S ALIANTHUI AIMOL 2004005WL000010 S ALIANTHUI AIMOL 00282 UTBI0RRBMRB 1255 1255 Processed 04/07/2022 2696445805 S. ALIANTHUI AIMOL MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
2 TENGNOUPAL MN-04-005-002-002/123-A
() 		2004005000NRG23020720220000509 03/07/2022 LN RELNEISAN AIMOL 2004005WL000010 LN RELNEISAN AIMOL 00354 PUNB0025620 1255 1255 Processed 04/07/2022 2696445822 LN RELNEISAN AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
3 TENGNOUPAL MN-04-005-002-002/120-A
() 		2004005000NRG23020720220000506 03/07/2022 L CHIMSUAHUI AIMOL 2004005WL000010 L CHIMSUAHUI AIMOL 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445802 MRS L CHIMSOHUI AIMOL STATE BANK OF INDIA(508548)
4 TENGNOUPAL MN-04-005-002-002/141-A
() 		2004005000NRG23020720220000527 03/07/2022 CHONGOM VESONIA AIMOL 2004005WL000010 CHONGOM VESONIA AIMOL 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445801 MRS CHONGOM VESONIA AIMOL STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-002-002/143-A
() 		2004005000NRG23020720220000529 03/07/2022 SANANU LEIVON AIMOL 2004005WL000010 SANANU LEIVON AIMOL 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445811 L SANANU UCO BANK(607066)
6 TENGNOUPAL MN-04-005-002-002/144-A
() 		2004005000NRG23020720220000530 03/07/2022 LN SALEM 2004005WL000010 LN SALEM 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445806 MRS LN SALEM AIMOL STATE BANK OF INDIA(508548)
7 TENGNOUPAL MN-04-005-002-002/146-B
() 		2004005000NRG23020720220000533 03/07/2022 RINGDAM S AIMOL 2004005WL000010 RINGDAM S AIMOL 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445807 MR ALENSUA AIMOL STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-002-002/4087-A
() 		2004005000NRG23020720220000537 03/07/2022 MOLODY AIMOL 2004005WL000010 MOLODY AIMOL 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445808 MRS MOLODY D AIMOL STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-002-002/4088-A
() 		2004005000NRG23020720220000538 03/07/2022 S THASUARING AIMOL 2004005WL000010 S THASUARING AIMOL 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445804 MISS S THASUARING AIMOL STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-002-002/4089-A
() 		2004005000NRG23020720220000539 03/07/2022 L RINGSOKHAM AIMOL 2004005WL000010 L RINGSOKHAM AIMOL 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445810 MR LANU RENGNEISIAK AIMOL STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-002-002/93-A
() 		2004005000NRG23020720220000556 03/07/2022 LN TOCHERE 2004005WL000010 LN TOCHERE 00415 SBIN0009990 1255 1255 Processed 04/07/2022 2696445809 MRS LN TOCHERE AIMOL STATE BANK OF INDIA(508548)
SubTotal 11295 11295
12 TENGNOUPAL MN-04-005-002-002/91-A
() 		2004005000NRG23020720220000554 03/07/2022 S JISUAKHAM AIMOL 2004005WL000010 S JISUAKHAM AIMOL 00415 SBIN0016013 1255 1255 Processed 04/07/2022 2696445821 MRS S JISUAKHAM AIMOL STATE BANK OF INDIA(508548)
SubTotal 1255 1255
13 TENGNOUPAL MN-04-005-002-002/103-A
() 		2004005000NRG23020720220000490 03/07/2022 S DARKHUMRENG AIMOL 2004005WL000010 S DARKHUMRENG AIMOL 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445814 S DARKHUMRENG AIMOL UCO BANK(607066)
14 TENGNOUPAL MN-04-005-002-002/110-A
() 		2004005000NRG23020720220000497 03/07/2022 LN SONGEILEAN AIMOL 2004005WL000010 LN SONGEILEAN AIMOL 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445816 LN SONGEILEAN AIMOL UCO BANK(607066)
15 TENGNOUPAL MN-04-005-002-002/115-A
() 		2004005000NRG23020720220000501 03/07/2022 LN SONGEISAN 2004005WL000010 LN SONGEISAN 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445817 LN SONGEISAN AIMOL UCO BANK(607066)
16 TENGNOUPAL MN-04-005-002-002/118-A
() 		2004005000NRG23020720220000504 03/07/2022 B.Neilungsiak Aimol 2004005WL000010 B.Neilungsiak Aimol 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445819 B NEILUNGSIAK AIMOL UCO BANK(607066)
17 TENGNOUPAL MN-04-005-002-002/122-A
() 		2004005000NRG23020720220000508 03/07/2022 LN THOINU AIMOL 2004005WL000010 LN THOINU AIMOL 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445803 LN THOINU AIMOL UCO BANK(607066)
18 TENGNOUPAL MN-04-005-002-002/124-A
() 		2004005000NRG23020720220000510 03/07/2022 S DARKHUMSUA AIMOL 2004005WL000010 S DARKHUMSUA AIMOL 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445820 S. DARKHUMSUA AIMOL UCO BANK(607066)
19 TENGNOUPAL MN-04-005-002-002/126-A
() 		2004005000NRG23020720220000512 03/07/2022 LN REAMRUITHEI 2004005WL000010 LN REAMRUITHEI 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445815 LN REAMRUITHEI UCO BANK(607066)
20 TENGNOUPAL MN-04-005-002-002/142-A
() 		2004005000NRG23020720220000528 03/07/2022 B WALENGIR 2004005WL000010 B WALENGIR 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445812 B WALENGIR UCO BANK(607066)
21 TENGNOUPAL MN-04-005-002-002/99-A
() 		2004005000NRG23020720220000562 03/07/2022 LT PUNGKHOLIAN AIMOL 2004005WL000010 LT PUNGKHOLIAN AIMOL 00462 UCBA0002998 1255 1255 Processed 04/07/2022 2696445818 LT PUNGKHOLIAN AIMOL UCO BANK(607066)
SubTotal 11295 11295
22 TENGNOUPAL MN-04-005-002-002/104-A
() 		2004005000NRG23020720220000491 03/07/2022 S RANGSORIL AIMOL 2004005WL000010 S RANGSORIL AIMOL 00462 UCBA0002999 1255 1255 Processed 04/07/2022 2696445813 S RANGSORIL AIMOL UCO BANK(607066)
SubTotal 1255 1255
Total 27610 27610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_030722APB_FTO_10445 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 1255
2 TENGNOUPAL MN2004001_030722APB_FTO_10445 Punjab National Bank PUNB0025620 Kakching 1255
3 TENGNOUPAL MN2004001_030722APB_FTO_10445 State Bank of India SBIN0009990 BSF KANGSANG 11295
4 TENGNOUPAL MN2004001_030722APB_FTO_10445 State Bank of India SBIN0016013 High Court Complex 1255
5 TENGNOUPAL MN2004001_030722APB_FTO_10445 UCO Bank UCBA0002998 Chandel Branch 11295
6 TENGNOUPAL MN2004001_030722APB_FTO_10445 UCO Bank UCBA0002999 Kakching Branch 1255

Download In Excel