Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:07:37 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_041122FTO_17128
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-04-005-035-035/1577-A
()
2004005000NRG22031220210061300 04/11/2022 L Phalneivah Khongsai 2004005WL001478 L Phalneivah Khongsai 00177 IOBA0000732 1004 1004 Processed 21/03/2023 9977102377 L Phalneivah Khongsai ()
SubTotal 1004 1004
2 TENGNOUPAL MN-04-005-035-035/1-C
()
2004005000NRG22031220210061124 04/11/2022 Seikhongam Lupho 2004005WL001478 Seikhongam Lupho 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102397 Seikhongam Lupho ()
3 TENGNOUPAL MN-04-005-035-035/10-C
()
2004005000NRG22031220210061129 04/11/2022 Thangneng Lupho 2004005WL001478 Thangneng Lupho 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102401 Thangneng Lupho ()
4 TENGNOUPAL MN-04-005-035-035/11-C
()
2004005000NRG22031220210061140 04/11/2022 L Lhingjalam Mate 2004005WL001478 L Lhingjalam Mate 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102394 L Lhingjalam Mate ()
5 TENGNOUPAL MN-04-005-035-035/12-C
()
2004005000NRG22031220210061145 04/11/2022 Kumlam Haokhosei Mate 2004005WL001478 Kumlam Haokhosei Mate 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102379 Kumlam Haokhosei Mate ()
6 TENGNOUPAL MN-04-005-035-035/13-C
()
2004005000NRG22031220210061156 04/11/2022 K Jangminpao Mate 2004005WL001478 K Jangminpao Mate 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102382 K Jangminpao Mate ()
7 TENGNOUPAL MN-04-005-035-035/14-C
()
2004005000NRG22031220210061161 04/11/2022 Chingneilhing Mate 2004005WL001478 Chingneilhing Mate 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102400 Chingneilhing Mate ()
8 TENGNOUPAL MN-04-005-035-035/1565-A
()
2004005000NRG22031220210061209 04/11/2022 CH KHAIKHOGIN MATE 2004005WL001478 CH KHAIKHOGIN MATE 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102404 CH KHAIKHOGIN MATE ()
9 TENGNOUPAL MN-04-005-035-035/1566-A
()
2004005000NRG22031220210061220 04/11/2022 LUNMANG VAIPHEI 2004005WL001478 LUNMANG VAIPHEI 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102385 LUNMANG VAIPHEI ()
10 TENGNOUPAL MN-04-005-035-035/1572-A
()
2004005000NRG22031220210061268 04/11/2022 L HENKHOSEI MATE 2004005WL001478 L HENKHOSEI MATE 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102381 L HENKHOSEI MATE ()
11 TENGNOUPAL MN-04-005-035-035/1573-A
()
2004005000NRG22031220210061273 04/11/2022 Ph Shokholal Mate 2004005WL001478 Ph Shokholal Mate 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102407 Ph Shokholal Mate ()
12 TENGNOUPAL MN-04-005-035-035/1574-A
()
2004005000NRG22031220210061284 04/11/2022 Deineikim Vaiphei 2004005WL001478 Deineikim Vaiphei 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102402 Deineikim Vaiphei ()
13 TENGNOUPAL MN-04-005-035-035/1578-A
()
2004005000NRG22031220210061305 04/11/2022 VAHJAHAT 2004005WL001478 VAHJAHAT 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102383 VAHJAHAT ()
14 TENGNOUPAL MN-04-005-035-035/1582-A
()
2004005000NRG22031220210061321 04/11/2022 B NGAMKHOKHAI 2004005WL001478 B NGAMKHOKHAI 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102386 B NGAMKHOKHAI ()
15 TENGNOUPAL MN-04-005-035-035/1590-A
()
2004005000NRG22031220210061380 04/11/2022 PH TILKHOMANG MATE 2004005WL001478 PH TILKHOMANG MATE 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102403 PH TILKHOMANG MATE ()
16 TENGNOUPAL MN-04-005-035-035/1591-A
()
2004005000NRG22031220210061385 04/11/2022 L JAMKHOSEI MATE 2004005WL001478 L JAMKHOSEI MATE 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102387 L JAMKHOSEI MATE ()
17 TENGNOUPAL MN-04-005-035-035/1593-A
()
2004005000NRG22031220210061401 04/11/2022 HOIKHOLHING MATE 2004005WL001478 HOIKHOLHING MATE 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102384 HOIKHOLHING MATE ()
18 TENGNOUPAL MN-04-005-035-035/1594-A
()
2004005000NRG22031220210061412 04/11/2022 LP JAMTHANG LUPHO 2004005WL001478 LP JAMTHANG LUPHO 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102405 LP JAMTHANG LUPHO ()
19 TENGNOUPAL MN-04-005-035-035/1596-A
()
2004005000NRG22031220210061417 04/11/2022 THANGKHOMANG LUPHO 2004005WL001478 THANGKHOMANG LUPHO 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102389 THANGKHOMANG LUPHO ()
20 TENGNOUPAL MN-04-005-035-035/1599-A
()
2004005000NRG22031220210061433 04/11/2022 JAMLIM HAOKIP 2004005WL001478 JAMLIM HAOKIP 00282 UTBI0RRBMRB 1004 1004 Rejected 21/03/2023 9977102406 Account Closed
21 TENGNOUPAL MN-04-005-035-035/1600-A
()
2004005000NRG22031220210061444 04/11/2022 Jangkpholun Lupho 2004005WL001478 Jangkpholun Lupho 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102395 Jangkpholun Lupho ()
22 TENGNOUPAL MN-04-005-035-035/1606-A
()
2004005000NRG22031220210061492 04/11/2022 Chungpao Lhungdim 2004005WL001478 Chungpao Lhungdim 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102391 Chungpao Lhungdim ()
23 TENGNOUPAL MN-04-005-035-035/1609-A
()
2004005000NRG22031220210061513 04/11/2022 L Thangboi Mate 2004005WL001478 L Thangboi Mate 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102388 L Thangboi Mate ()
24 TENGNOUPAL MN-04-005-035-035/3-C
()
2004005000NRG22031220210061540 04/11/2022 Hemminlen Lupho 2004005WL001478 Hemminlen Lupho 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102380 Hemminlen Lupho ()
25 TENGNOUPAL MN-04-005-035-035/4-C
()
2004005000NRG22031220210061545 04/11/2022 Letkhosei Baite 2004005WL001478 Letkhosei Baite 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102398 Letkhosei Baite ()
26 TENGNOUPAL MN-04-005-035-035/4155-A
()
2004005000NRG22031220210061572 04/11/2022 Tongjathang Lhungdim 2004005WL001478 Tongjathang Lhungdim 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102390 Tongjathang Lhungdim ()
27 TENGNOUPAL MN-04-005-035-035/5-C
()
2004005000NRG22031220210061593 04/11/2022 Seikhongam Lupho 2004005WL001478 Seikhongam Lupho 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102392 Seikhongam Lupho ()
28 TENGNOUPAL MN-04-005-035-035/6-C
()
2004005000NRG22031220210061604 04/11/2022 Ngangah Baite 2004005WL001478 Ngangah Baite 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102399 Ngangah Baite ()
29 TENGNOUPAL MN-04-005-035-035/7-C
()
2004005000NRG22031220210061609 04/11/2022 L Thonggoulal Mate 2004005WL001478 L Thonggoulal Mate 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102396 L Thonggoulal Mate ()
30 TENGNOUPAL MN-04-005-035-035/8-C
()
2004005000NRG22031220210061620 04/11/2022 Jangkhothang Baite 2004005WL001478 Jangkhothang Baite 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9977102393 Jangkhothang Baite ()
SubTotal 29116 29116
31 TENGNOUPAL MN-04-005-035-035/1563-A
()
2004005000NRG22031220210061193 04/11/2022 SEIKHOLEN LHUNGDIM 2004005WL001478 SEIKHOLEN LHUNGDIM 00415 SBIN0009990 1004 1004 Processed 21/03/2023 9977102378 MR SEIKHOLEN LHUNGDIM ()
SubTotal 1004 1004
Total 31124 31124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_041122FTO_17128 Indian Overseas Bank IOBA0000732 IMPHAL 1004
2 TENGNOUPAL MN2004001_041122FTO_17128 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 29116
3 TENGNOUPAL MN2004001_041122FTO_17128 State Bank of India SBIN0009990 BSF KANGSANG 1004

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