Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:27:16 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_110722FTO_11373
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-04-005-003-003/209-B
()
2004005000NRG23110720220001126 11/07/2022 LANU SONGEIRIL AIMOL 2004005WL000019 LANU SONGEIRIL AIMOL 00032 UTIB0001222 1255 1255 Processed 12/07/2022 3009824922 LANU SONGEIRIL AIMOL ()
SubTotal 1255 1255
2 TENGNOUPAL MN-04-005-003-003/1-B
()
2004005000NRG23110720220001070 11/07/2022 Lanu Khupsualal Aimol 2004005WL000019 Lanu Khupsualal Aimol 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824924 LANU KHUPSUALAL AIMOL ()
3 TENGNOUPAL MN-04-005-003-003/157-A
()
2004005000NRG23110720220001073 11/07/2022 K KHUPJANGIR AIMOL 2004005WL000019 K KHUPJANGIR AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824905 S KHUPJANGIR AIMOL ()
4 TENGNOUPAL MN-04-005-003-003/162-A
()
2004005000NRG23110720220001078 11/07/2022 CHONGOM HUIPI AIMOL 2004005WL000019 CHONGOM HUIPI AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824910 CHONGOM HUIPI AIMOL ()
5 TENGNOUPAL MN-04-005-003-003/167-A
()
2004005000NRG23110720220001083 11/07/2022 M DAMNU AIMOL 2004005WL000019 M DAMNU AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824908 M DAMNU AIMOL ()
6 TENGNOUPAL MN-04-005-003-003/170-A
()
2004005000NRG23110720220001086 11/07/2022 SIAROA ANGAI AIMOL 2004005WL000019 SIAROA ANGAI AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824933 SIARLOA ANGAI AIMOL ()
7 TENGNOUPAL MN-04-005-003-003/171-A
()
2004005000NRG23110720220001087 11/07/2022 SIARLOA SANEICHIM AIMOL 2004005WL000019 SIARLOA SANEICHIM AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824919 SIARLOA SANEICHIM AIMOL ()
8 TENGNOUPAL MN-04-005-003-003/174-A
()
2004005000NRG23110720220001090 11/07/2022 SIARLOA KHAMPI AIMOL 2004005WL000019 SIARLOA KHAMPI AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824914 SIARLOA KHAMPI AIMOL ()
9 TENGNOUPAL MN-04-005-003-003/179-A
()
2004005000NRG23110720220001095 11/07/2022 BONGTE CHONGNU AIMOL 2004005WL000019 BONGTE CHONGNU AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824906 BONGTE CHONGNU AIMOL ()
10 TENGNOUPAL MN-04-005-003-003/182-A
()
2004005000NRG23110720220001098 11/07/2022 SH RONGEISON AIMOL 2004005WL000019 SH RONGEISON AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824918 SH RONGEISON AIMOL ()
11 TENGNOUPAL MN-04-005-003-003/185-A
()
2004005000NRG23110720220001101 11/07/2022 S MERASING AIMOL 2004005WL000019 S MERASING AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824913 S MERASING AIMOL ()
12 TENGNOUPAL MN-04-005-003-003/186-A
()
2004005000NRG23110720220001102 11/07/2022 LANU SONGEISO AIMOL 2004005WL000019 LANU SONGEISO AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824904 LANU SONGEISO AIMOL ()
13 TENGNOUPAL MN-04-005-003-003/187-A
()
2004005000NRG23110720220001103 11/07/2022 Lanu Tangnu Aimol 2004005WL000019 Lanu Tangnu Aimol 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824925 LANU TANGNU AIMOL ()
14 TENGNOUPAL MN-04-005-003-003/191-A
()
2004005000NRG23110720220001107 11/07/2022 Sh Ringkhochim Aimol 2004005WL000019 Sh Ringkhochim Aimol 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824917 SH RINGKHOCHIM AIMOL ()
15 TENGNOUPAL MN-04-005-003-003/192-A
()
2004005000NRG23110720220001108 11/07/2022 CHONGOM ASHAN AIMOL 2004005WL000019 CHONGOM ASHAN AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824923 CHONGOM ASHAN AIMOL ()
16 TENGNOUPAL MN-04-005-003-003/193-A
()
2004005000NRG23110720220001109 11/07/2022 CHONGOM RUITORLAL AIMOL 2004005WL000019 CHONGOM RUITORLAL AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824929 CHONGOM RUITORLAL AIMOL ()
17 TENGNOUPAL MN-04-005-003-003/194-A
()
2004005000NRG23110720220001110 11/07/2022 BONGTE REKHUP AIMOL 2004005WL000019 BONGTE REKHUP AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824907 BONGTE REKHUP AIMOL ()
18 TENGNOUPAL MN-04-005-003-003/195-A
()
2004005000NRG23110720220001111 11/07/2022 SIARLOA KHAMNU AIMOL 2004005WL000019 SIARLOA KHAMNU AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824928 B KHAMNU AIMOL ()
19 TENGNOUPAL MN-04-005-003-003/2-B
()
2004005000NRG23110720220001116 11/07/2022 Lanu Songeithang Aimol 2004005WL000019 Lanu Songeithang Aimol 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824921 LANU SONGEITHANG AIMOL ()
20 TENGNOUPAL MN-04-005-003-003/202-A
()
2004005000NRG23110720220001119 11/07/2022 B SANATHOI AIMOL 2004005WL000019 B SANATHOI AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824911 B SANATHOI AIMOL ()
21 TENGNOUPAL MN-04-005-003-003/206-A
()
2004005000NRG23110720220001123 11/07/2022 SONGTHU SUMNEICHUN AIMOL 2004005WL000019 SONGTHU SUMNEICHUN AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824932 SONGTHU SUMNEICHUN AIMOL ()
22 TENGNOUPAL MN-04-005-003-003/207-B
()
2004005000NRG23110720220001124 11/07/2022 R THANGNEICHUNG 2004005WL000019 R THANGNEICHUNG 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824915 R THANGNEICHUNG ()
23 TENGNOUPAL MN-04-005-003-003/208-B
()
2004005000NRG23110720220001125 11/07/2022 KHOICHUNG SUMSONGIR AIMOL 2004005WL000019 KHOICHUNG SUMSONGIR AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824931 KHOICHUNG SUMSONGIR AIMOL ()
24 TENGNOUPAL MN-04-005-003-003/210-B
()
2004005000NRG23110720220001127 11/07/2022 KH KHAMNEIRING 2004005WL000019 KH KHAMNEIRING 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824920 KH KHAMNEIRING ()
25 TENGNOUPAL MN-04-005-003-003/212-C
()
2004005000NRG23110720220001129 11/07/2022 BONGTE NEICHONG AIMOL 2004005WL000019 BONGTE NEICHONG AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824930 BONGTE NEICHONG AIMOL ()
26 TENGNOUPAL MN-04-005-003-003/3-B
()
2004005000NRG23110720220001130 11/07/2022 Shirlua Ruisuachim Aimol 2004005WL000019 Shirlua Ruisuachim Aimol 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824909 SHIRLUA RUISUACHIM AIMOL ()
27 TENGNOUPAL MN-04-005-003-003/4-B
()
2004005000NRG23110720220001131 11/07/2022 Siarloa Alpha Aimol 2004005WL000019 Siarloa Alpha Aimol 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824916 SIARLOA ALPHA AIMOL ()
28 TENGNOUPAL MN-04-005-003-003/4090-A
()
2004005000NRG23110720220001132 11/07/2022 SIARLOA ASHIN AIMOL 2004005WL000019 SIARLOA ASHIN AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824927 SIARLOA ASHIN AIMOL ()
29 TENGNOUPAL MN-04-005-003-003/4092-A
()
2004005000NRG23110720220001134 11/07/2022 CH SHUMNUNGAI AIMOL 2004005WL000019 CH SHUMNUNGAI AIMOL 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824926 CH SHUMNUNGAI AIMOL ()
30 TENGNOUPAL MN-04-005-003-003/5-B
()
2004005000NRG23110720220001135 11/07/2022 Lanu Alvina Aimol 2004005WL000019 Lanu Alvina Aimol 00462 UCBA0002998 1255 1255 Processed 12/07/2022 3009824912 LANU ALVINA AIMOL ()
SubTotal 36395 36395
Total 37650 37650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_110722FTO_11373 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 1255
2 TENGNOUPAL MN2004001_110722FTO_11373 UCO Bank UCBA0002998 Chandel Branch 36395

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