Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:23 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_271022APB_FTO_15925
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-04-005-038-038/1705-A
()
2004005000NRG22260420220186207 27/10/2022 TELNGOH HOIPINENG HAOKIP 2004005WL003836 TELNGOH HOIPINENG HAOKIP 00176 IDIB000I519 2008 2008 Processed 03/12/2022 6840629034 Ms. TELNGOH HOIPINENG HAOKIP INDIAN BANK(607105)
SubTotal 2008 2008
2 TENGNOUPAL MN-04-005-038-038/1701-A
()
2004005000NRG22260420220186183 27/10/2022 TH YAMKHOTHANG HAOKIP 2004005WL003836 TH YAMKHOTHANG HAOKIP 00282 UTBI0RRBMRB 2008 2008 Processed 04/12/2022 6840629036 TH YAMKHOTHANG HAOKIP MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-038-038/1703-A
()
2004005000NRG22260420220186195 27/10/2022 T LETKHOJANG HAOKIP 2004005WL003836 T LETKHOJANG HAOKIP 00282 UTBI0RRBMRB 2008 2008 Processed 04/12/2022 6840629038 T LETKHOJANG HAOKIP MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-038-038/1704-A
()
2004005000NRG22260420220186196 27/10/2022 T HOIKHOLHING HAOKIP 2004005WL003836 T HOIKHOLHING HAOKIP 00282 UTBI0RRBMRB 2008 2008 Processed 04/12/2022 6840629037 T HOIKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-038-038/1708-A
()
2004005000NRG22260420220186220 27/10/2022 TH PAOMINTHANG HAOKIP 2004005WL003836 TH PAOMINTHANG HAOKIP 00282 UTBI0RRBMRB 2008 2008 Processed 03/12/2022 6840629035 MR TH PAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 8032 8032
6 TENGNOUPAL MN-04-005-038-038/1696-A
()
2004005000NRG22260420220186148 27/10/2022 LHINGKHOVEI HAOKIP 2004005WL003836 LHINGKHOVEI HAOKIP 00354 PUNB0277500 2008 2008 Processed 03/12/2022 6840629031 MRS LHINGKHOVEI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2008 2008
7 TENGNOUPAL MN-04-005-038-038/1692-A
()
2004005000NRG22260420220186135 27/10/2022 T LUNKAIPAO HAOKIP 2004005WL003836 T LUNKAIPAO HAOKIP 00415 SBIN0009990 2008 2008 Processed 03/12/2022 6840629033 MR T LUNKAIPAO HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2008 2008
8 TENGNOUPAL MN-04-005-038-038/4247-A
()
2004005000NRG22260420220186244 27/10/2022 JAMTHONG LHUNGDIM 2004005WL003836 JAMTHONG LHUNGDIM 00462 UCBA0002998 2008 2008 Processed 03/12/2022 6840629032 MR JAMTHONG LHUNGDIN STATE BANK OF INDIA(508548)
SubTotal 2008 2008
Total 16064 16064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_271022APB_FTO_15925 Indian Bank IDIB000I519 Imphal Branch 2008
2 TENGNOUPAL MN2004001_271022APB_FTO_15925 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 8032
3 TENGNOUPAL MN2004001_271022APB_FTO_15925 Punjab National Bank PUNB0277500 IRILBUNG 2008
4 TENGNOUPAL MN2004001_271022APB_FTO_15925 State Bank of India SBIN0009990 BSF KANGSANG 2008
5 TENGNOUPAL MN2004001_271022APB_FTO_15925 UCO Bank UCBA0002998 Chandel Branch 2008

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