Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:37 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_170323FTO_26538
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-04-005-007-007/1-C
() 		2004005000NRG23140320230022296 17/03/2023 Yunglamma Toshil Maring 2004005WL000263 Yunglamma Toshil Maring 00354 PUNB0025620 753 753 Processed 21/03/2023 9977098294 Yunglamma Toshil Maring ()
2 TENGNOUPAL MN-04-005-007-007/305-A
() 		2004005000NRG23140320230022386 17/03/2023 M NEMPI 2004005WL000263 M NEMPI 00354 PUNB0025620 753 753 Processed 21/03/2023 9977098292 M NEMPI ()
3 TENGNOUPAL MN-04-005-007-007/330-A
() 		2004005000NRG23140320230022511 17/03/2023 S BIMOL 2004005WL000263 S BIMOL 00354 PUNB0025620 753 753 Processed 21/03/2023 9977098293 S BIMOL ()
SubTotal 2259 2259
4 TENGNOUPAL MN-04-005-007-007/4125-A
() 		2004005000NRG23140320230022746 17/03/2023 M APHY MANGTE 2004005WL000263 M APHY MANGTE 00415 SBIN0004522 753 753 Processed 21/03/2023 9977098295 MRS APHY MANGTE ()
SubTotal 753 753
5 TENGNOUPAL MN-04-005-007-007/293-A
() 		2004005000NRG23140320230022321 17/03/2023 RENGNEICHONG LEIVON 2004005WL000263 RENGNEICHONG LEIVON 00415 SBIN0004562 753 753 Processed 21/03/2023 9977098296 MS RENGNEICHONG LEIVON ()
SubTotal 753 753
6 TENGNOUPAL MN-04-005-007-007/4-C
() 		2004005000NRG23140320230022629 17/03/2023 Tungdim Anita 2004005WL000263 Tungdim Anita 00415 SBIN0004938 753 753 Processed 21/03/2023 9977098297 MS TUNGDIM ANITA ()
SubTotal 753 753
7 TENGNOUPAL MN-04-005-007-007/294-A
() 		2004005000NRG23140320230022326 17/03/2023 RENGSORING AIMOL 2004005WL000263 RENGSORING AIMOL 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098307 MRS RENGSORING AIMOL ()
8 TENGNOUPAL MN-04-005-007-007/295-A
() 		2004005000NRG23140320230022331 17/03/2023 L THANGJALAL 2004005WL000263 L THANGJALAL 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098300 MR L THANGJALAL ()
9 TENGNOUPAL MN-04-005-007-007/298-A
() 		2004005000NRG23140320230022346 17/03/2023 HL ELEBIA 2004005WL000263 HL ELEBIA 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098301 MRS H L ELEBIA ()
10 TENGNOUPAL MN-04-005-007-007/304-A
() 		2004005000NRG23140320230022381 17/03/2023 L PREE 2004005WL000263 L PREE 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098308 MRS L PREE ()
11 TENGNOUPAL MN-04-005-007-007/316-A
() 		2004005000NRG23140320230022441 17/03/2023 L KHOLENNEI 2004005WL000263 L KHOLENNEI 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098310 MRS L KHOLENNEI ()
12 TENGNOUPAL MN-04-005-007-007/322-A
() 		2004005000NRG23140320230022471 17/03/2023 S KUMAR 2004005WL000263 S KUMAR 00415 SBIN0009990 502 502 Processed 21/03/2023 9977098312 MR S KUMAR ()
13 TENGNOUPAL MN-04-005-007-007/324-A
() 		2004005000NRG23140320230022481 17/03/2023 RINGJAHAT 2004005WL000263 RINGJAHAT 00415 SBIN0009990 753 753 Rejected 21/03/2023 9977098311 Account Closed
14 TENGNOUPAL MN-04-005-007-007/325
() 		2004005000NRG23140320230022486 17/03/2023 St Songkipnei 2004005WL000263 St Songkipnei 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098305 MR RABILAL THAPA ()
15 TENGNOUPAL MN-04-005-007-007/328-A
() 		2004005000NRG23140320230022501 17/03/2023 TD RENGSINKAI 2004005WL000263 TD RENGSINKAI 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098304 MRS TD REMSHINKAI ()
16 TENGNOUPAL MN-04-005-007-007/329-A
() 		2004005000NRG23140320230022506 17/03/2023 L RANJIT 2004005WL000263 L RANJIT 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098313 MR L RANJIT ()
17 TENGNOUPAL MN-04-005-007-007/336-A
() 		2004005000NRG23140320230022541 17/03/2023 NEIKHOHUI 2004005WL000263 NEIKHOHUI 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098314 MRS M NEIKHOHUI ()
18 TENGNOUPAL MN-04-005-007-007/337-A
() 		2004005000NRG23140320230022546 17/03/2023 M RINGKHOCHIM 2004005WL000263 M RINGKHOCHIM 00415 SBIN0009990 502 502 Processed 21/03/2023 9977098299 MANGTE RINGKHOCHIM AIMOL ()
19 TENGNOUPAL MN-04-005-007-007/338-A
() 		2004005000NRG23140320230022551 17/03/2023 ST MANGKHONEI AIMOL 2004005WL000263 ST MANGKHONEI AIMOL 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098324 MRS ST MANGKHONEI AIMOL ()
20 TENGNOUPAL MN-04-005-007-007/341-A
() 		2004005000NRG23140320230022566 17/03/2023 Rangsongir Mhangte 2004005WL000263 Rangsongir Mhangte 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098303 MR RANGSONGIR MHANGTE ()
21 TENGNOUPAL MN-04-005-007-007/344-A
() 		2004005000NRG23140320230022581 17/03/2023 M VAJANTIMAL 2004005WL000263 M VAJANTIMAL 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098320 MRS M VAJANTIMAL ()
22 TENGNOUPAL MN-04-005-007-007/348-A
() 		2004005000NRG23140320230022601 17/03/2023 M NGAMNEICHUNG 2004005WL000263 M NGAMNEICHUNG 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098319 MR M NGAMNEICHUNG ()
23 TENGNOUPAL MN-04-005-007-007/4102-A
() 		2004005000NRG23140320230022636 17/03/2023 S Bina Aimol 2004005WL000263 S Bina Aimol 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098306 MRS S BINA AIMOL ()
24 TENGNOUPAL MN-04-005-007-007/4104-A
() 		2004005000NRG23140320230022646 17/03/2023 L KHUPNEICHUNG AIMOL 2004005WL000263 L KHUPNEICHUNG AIMOL 00415 SBIN0009990 502 502 Processed 21/03/2023 9977098323 MR L KHUPNEICHUNG AIMOL ()
25 TENGNOUPAL MN-04-005-007-007/4106-A
() 		2004005000NRG23140320230022656 17/03/2023 ATHIAM 2004005WL000263 ATHIAM 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098318 MRS L ATHIAM ()
26 TENGNOUPAL MN-04-005-007-007/4111-A
() 		2004005000NRG23140320230022676 17/03/2023 M Neijakim 2004005WL000263 M Neijakim 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098316 MRS M NEIJAKIM ()
27 TENGNOUPAL MN-04-005-007-007/4113-A
() 		2004005000NRG23140320230022686 17/03/2023 RUBI 2004005WL000263 RUBI 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098309 MRS MRS RUBI ()
28 TENGNOUPAL MN-04-005-007-007/4115-A
() 		2004005000NRG23140320230022696 17/03/2023 L Laleingak 2004005WL000263 L Laleingak 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098321 MRS L LALEINGAK ()
29 TENGNOUPAL MN-04-005-007-007/4118-A
() 		2004005000NRG23140320230022709 17/03/2023 SHIALOA KIMKHONEI AIMOL 2004005WL000263 SHIALOA KIMKHONEI AIMOL 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098317 MS SHIALOA KIMKHONEI AIMOL ()
30 TENGNOUPAL MN-04-005-007-007/4119-A
() 		2004005000NRG23140320230022716 17/03/2023 Aningkut Aimol 2004005WL000263 Aningkut Aimol 00415 SBIN0009990 502 502 Processed 21/03/2023 9977098302 MRS MS ANINGKUT AIMOL ()
31 TENGNOUPAL MN-04-005-007-007/4123-A
() 		2004005000NRG23140320230022736 17/03/2023 CH SOMI MOYON 2004005WL000263 CH SOMI MOYON 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098315 MRS CH SOMI MOYON ()
32 TENGNOUPAL MN-04-005-007-007/4124-A
() 		2004005000NRG23140320230022739 17/03/2023 L Nilamshwari Devi 2004005WL000263 L Nilamshwari Devi 00415 SBIN0009990 753 753 Processed 21/03/2023 9977098322 MRS L NILAMSHWARI DEVI ()
33 TENGNOUPAL MN-04-005-007-007/4126-A
() 		2004005000NRG23140320230022749 17/03/2023 Leivon Atong 2004005WL000263 Leivon Atong 00415 SBIN0009990 502 502 Processed 21/03/2023 9977098298 MR LEIVON ATONG ()
SubTotal 19076 19076
34 TENGNOUPAL MN-04-005-007-007/3-C
() 		2004005000NRG23140320230022356 17/03/2023 T Aring Zou 2004005WL000263 T Aring Zou 00462 UCBA0002998 753 753 Processed 21/03/2023 9977098331 MANGTE ARING ()
35 TENGNOUPAL MN-04-005-007-007/300-A
() 		2004005000NRG23140320230022361 17/03/2023 L MELANEI 2004005WL000263 L MELANEI 00462 UCBA0002998 753 753 Processed 21/03/2023 9977098332 L MELANEI ()
36 TENGNOUPAL MN-04-005-007-007/306-A
() 		2004005000NRG23140320230022391 17/03/2023 M AMBOI 2004005WL000263 M AMBOI 00462 UCBA0002998 753 753 Processed 21/03/2023 9977098329 M AMBOI ()
37 TENGNOUPAL MN-04-005-007-007/332-A
() 		2004005000NRG23140320230022521 17/03/2023 KH RANGEINEI AIMOL 2004005WL000263 KH RANGEINEI AIMOL 00462 UCBA0002998 753 753 Processed 21/03/2023 9977098327 KH RANGEINEI AIMOL ()
38 TENGNOUPAL MN-04-005-007-007/350-A
() 		2004005000NRG23140320230022611 17/03/2023 ALEN THOIREI 2004005WL000263 ALEN THOIREI 00462 UCBA0002998 753 753 Processed 21/03/2023 9977098326 ALEN THOIREI ()
39 TENGNOUPAL MN-04-005-007-007/352-A
() 		2004005000NRG23140320230022621 17/03/2023 PHM SHANGAMLA 2004005WL000263 PHM SHANGAMLA 00462 UCBA0002998 502 502 Processed 21/03/2023 9977098328 PHM SHANGAMLA ()
40 TENGNOUPAL MN-04-005-007-007/4112-A
() 		2004005000NRG23140320230022679 17/03/2023 L NEITHIAM 2004005WL000263 L NEITHIAM 00462 UCBA0002998 753 753 Processed 21/03/2023 9977098330 L NEITHIAM ()
41 TENGNOUPAL MN-04-005-007-007/4116-A
() 		2004005000NRG23140320230022699 17/03/2023 KH THANGKHUPCHUNG 2004005WL000263 KH THANGKHUPCHUNG 00462 UCBA0002998 753 753 Processed 21/03/2023 9977098325 KHOCHUNG THANGKHUPCHUNG ()
SubTotal 5773 5773
42 TENGNOUPAL MN-04-005-007-007/292-A
() 		2004005000NRG23140320230022316 17/03/2023 L ATHIAM AIMOL 2004005WL000263 L ATHIAM AIMOL 00462 UCBA0002999 753 753 Processed 21/03/2023 9977098336 L ATHIAM AIMOL ()
43 TENGNOUPAL MN-04-005-007-007/315-A
() 		2004005000NRG23140320230022436 17/03/2023 M. Chongneihui 2004005WL000263 M. Chongneihui 00462 UCBA0002999 753 753 Processed 21/03/2023 9977098335 M CHOUNGEIHUI ()
44 TENGNOUPAL MN-04-005-007-007/327-A
() 		2004005000NRG23140320230022496 17/03/2023 ST NEIKHOKIP 2004005WL000263 ST NEIKHOKIP 00462 UCBA0002999 502 502 Processed 21/03/2023 9977098334 ST NEIKHOKIP ()
45 TENGNOUPAL MN-04-005-007-007/334-A
() 		2004005000NRG23140320230022531 17/03/2023 ST KIMBOI 2004005WL000263 ST KIMBOI 00462 UCBA0002999 753 753 Processed 21/03/2023 9977098333 ST KIMBOI ()
SubTotal 2761 2761
46 TENGNOUPAL MN-04-005-007-007/326-A
() 		2004005000NRG23140320230022491 17/03/2023 M Sailen Aimol 2004005WL000263 M Sailen Aimol 00691 IPOS0000001 502 502 Processed 21/03/2023 9977098337 M Sailen Aimol ()
SubTotal 502 502
Total 32630 32630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_170323FTO_26538 Punjab National Bank PUNB0025620 Kakching 2259
2 TENGNOUPAL MN2004001_170323FTO_26538 State Bank of India SBIN0004522 SENAPATI 753
3 TENGNOUPAL MN2004001_170323FTO_26538 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 753
4 TENGNOUPAL MN2004001_170323FTO_26538 State Bank of India SBIN0004938 CHANDEL 753
5 TENGNOUPAL MN2004001_170323FTO_26538 State Bank of India SBIN0009990 BSF KANGSANG 19076
6 TENGNOUPAL MN2004001_170323FTO_26538 UCO Bank UCBA0002998 Chandel Branch 5773
7 TENGNOUPAL MN2004001_170323FTO_26538 UCO Bank UCBA0002999 Kakching Branch 2761
8 TENGNOUPAL MN2004001_170323FTO_26538 India Post Payments Bank IPOS0000001 CHANDEL 502

Download In Excel