Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:28:09 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_041122FTO_16958
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 MACHI MN-04-004-038-038/11-A
()
2004004000NRG22050720220214914 04/11/2022 Tc Teshil Maring 2004004WL004333 Tc Teshil Maring 00282 UTBI0RRBMRB 1255 1255 Processed 05/11/2022 6156417444 Tc Teshil Maring ()
SubTotal 1255 1255
2 MACHI MN-04-004-038-038/4-A
()
2004004000NRG22050720220214943 04/11/2022 Joni Kansouwa 2004004WL004333 Joni Kansouwa 00354 PUNB0025620 1255 1255 Processed 05/11/2022 6156417419 Joni Kansouwa ()
SubTotal 1255 1255
3 MACHI MN-04-004-038-038/69-A
()
2004004000NRG22050720220214973 04/11/2022 Kl Irin 2004004WL004333 Kl Irin 00415 SBIN0004938 1255 1255 Processed 05/11/2022 6156417421 MRS KL IRIN ()
4 MACHI MN-04-004-038-038/74-A
()
2004004000NRG22050720220214978 04/11/2022 K. Medun Maring 2004004WL004333 K. Medun Maring 00415 SBIN0004938 1255 1255 Processed 05/11/2022 6156417420 MR K MEDUN MARING ()
SubTotal 2510 2510
5 MACHI MN-04-004-038-038/43-A
()
2004004000NRG22050720220214946 04/11/2022 Ch Angkham maring 2004004WL004333 Ch Angkham maring 00415 SBIN0007440 1255 1255 Processed 05/11/2022 6156417422 MR CH ANGKHAM ()
SubTotal 1255 1255
6 MACHI MN-04-004-038-038/1-A
()
2004004000NRG22050720220214912 04/11/2022 Sm.Premson 2004004WL004333 Sm.Premson 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417436 MR SARAL MAKU PREMSON ()
7 MACHI MN-04-004-038-038/10-A
()
2004004000NRG22050720220214913 04/11/2022 Khulpuwa Lazarus 2004004WL004333 Khulpuwa Lazarus 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417405 MR KHULPUA LAZARUS MARING ()
8 MACHI MN-04-004-038-038/12-A
()
2004004000NRG22050720220214915 04/11/2022 Marem Mosingam Maring 2004004WL004333 Marem Mosingam Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417395 MR MAREM MOSHINGAM MARING ()
9 MACHI MN-04-004-038-038/13-A
()
2004004000NRG22050720220214916 04/11/2022 WK.Moshil Maring 2004004WL004333 WK.Moshil Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417411 MR WK MOSHIL MARING ()
10 MACHI MN-04-004-038-038/15-A
()
2004004000NRG22050720220214917 04/11/2022 Maku Todarthang Maring 2004004WL004333 Maku Todarthang Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417425 MRS MAKU TODARTHANG MARING ()
11 MACHI MN-04-004-038-038/16-A
()
2004004000NRG22050720220214918 04/11/2022 M. Teshilphun 2004004WL004333 M. Teshilphun 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417442 MRS M TESHILPHUN ()
12 MACHI MN-04-004-038-038/17-A
()
2004004000NRG22050720220214919 04/11/2022 Makunga Lolia 2004004WL004333 Makunga Lolia 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417429 MRS MAKUNGA LOLIA ()
13 MACHI MN-04-004-038-038/18-A
()
2004004000NRG22050720220214920 04/11/2022 Makunga Shanti 2004004WL004333 Makunga Shanti 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417430 MRS MAKUNGA SHANTI ()
14 MACHI MN-04-004-038-038/19-A
()
2004004000NRG22050720220214921 04/11/2022 M. Simon M.Toboi 2004004WL004333 M. Simon M.Toboi 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417431 MRS THOUPONG TOBOI ()
15 MACHI MN-04-004-038-038/2-A
()
2004004000NRG22050720220214922 04/11/2022 Tosolingdar Charanga 2004004WL004333 Tosolingdar Charanga 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417418 MS TOSOLINGDAR CHARANGA ()
16 MACHI MN-04-004-038-038/22-A
()
2004004000NRG22050720220214925 04/11/2022 N Ningthianmuan 2004004WL004333 N Ningthianmuan 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417416 MR M NENGTHIANMUAN ()
17 MACHI MN-04-004-038-038/25-A
()
2004004000NRG22050720220214928 04/11/2022 Khulpuwa Bullcarry Maring 2004004WL004333 Khulpuwa Bullcarry Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417401 MS KHULPUWA BULLCARRY MARING ()
18 MACHI MN-04-004-038-038/26-A
()
2004004000NRG22050720220214929 04/11/2022 MM.Tonu Maring 2004004WL004333 MM.Tonu Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417424 MRS MM TONU MARING ()
19 MACHI MN-04-004-038-038/27-A
()
2004004000NRG22050720220214930 04/11/2022 Marem Hormi Maring 2004004WL004333 Marem Hormi Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417439 MR MAREM HORMI MARING ()
20 MACHI MN-04-004-038-038/28-A
()
2004004000NRG22050720220214931 04/11/2022 Kh.Promila 2004004WL004333 Kh.Promila 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417432 MS KHULPUWA PROMILA ()
21 MACHI MN-04-004-038-038/29-A
()
2004004000NRG22050720220214932 04/11/2022 Th. Tungdar 2004004WL004333 Th. Tungdar 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417434 MRS TH TUNGDAR CHARANGA ()
22 MACHI MN-04-004-038-038/30-A
()
2004004000NRG22050720220214934 04/11/2022 Mekhulshim Charanga 2004004WL004333 Mekhulshim Charanga 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417397 MR MEKHULSHIM CHARANGA ()
23 MACHI MN-04-004-038-038/33-A
()
2004004000NRG22050720220214937 04/11/2022 Tc. Mephun Maring 2004004WL004333 Tc. Mephun Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417404 MR T C MEPHUN MARING ()
24 MACHI MN-04-004-038-038/35-A
()
2004004000NRG22050720220214939 04/11/2022 Mm. Peace 2004004WL004333 Mm. Peace 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417415 MRS MAREM MANMUN PEACE ()
25 MACHI MN-04-004-038-038/37-A
()
2004004000NRG22050720220214941 04/11/2022 Charanga Tungshil 2004004WL004333 Charanga Tungshil 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417437 MISS CHARANGA TUNGSHIL ()
26 MACHI MN-04-004-038-038/42-A
()
2004004000NRG22050720220214945 04/11/2022 Ws.Tamakwon 2004004WL004333 Ws.Tamakwon 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417400 MRS WUNGMARRANG TAMPAKWON ()
27 MACHI MN-04-004-038-038/44-A
()
2004004000NRG22050720220214947 04/11/2022 Marem Meshilkhum 2004004WL004333 Marem Meshilkhum 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417433 MR MAREM MESHILKHUM ()
28 MACHI MN-04-004-038-038/46-A
()
2004004000NRG22050720220214949 04/11/2022 Dimper 2004004WL004333 Dimper 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417427 MR DIMPER ()
29 MACHI MN-04-004-038-038/47-A
()
2004004000NRG22050720220214950 04/11/2022 Charanga Mary 2004004WL004333 Charanga Mary 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417407 MRS CHARANGA MARY ()
30 MACHI MN-04-004-038-038/49-A
()
2004004000NRG22050720220214952 04/11/2022 Gopal Thapa 2004004WL004333 Gopal Thapa 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417423 MR GOPAL THAPA ()
31 MACHI MN-04-004-038-038/51-A
()
2004004000NRG22050720220214954 04/11/2022 D Leitol 2004004WL004333 D Leitol 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417408 MR D LEITOL ()
32 MACHI MN-04-004-038-038/53-A
()
2004004000NRG22050720220214956 04/11/2022 Thamsha Thouman 2004004WL004333 Thamsha Thouman 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417402 MRS THAMSHA THOUMAN ()
33 MACHI MN-04-004-038-038/54-A
()
2004004000NRG22050720220214957 04/11/2022 KanchichimTeneiin 2004004WL004333 KanchichimTeneiin 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417435 MS KC TENEI IN ()
34 MACHI MN-04-004-038-038/55-A
()
2004004000NRG22050720220214958 04/11/2022 Charanga Koshil Maring 2004004WL004333 Charanga Koshil Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417409 MR CH KOSHIL MARING ()
35 MACHI MN-04-004-038-038/56-A
()
2004004000NRG22050720220214959 04/11/2022 Marem Tennyson 2004004WL004333 Marem Tennyson 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417413 MR MAREM TENNYSON ()
36 MACHI MN-04-004-038-038/57-A
()
2004004000NRG22050720220214960 04/11/2022 Tc Menai Maring 2004004WL004333 Tc Menai Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417403 MR TC MENAI MARING ()
37 MACHI MN-04-004-038-038/58-A
()
2004004000NRG22050720220214961 04/11/2022 GP Gaiphun Maring 2004004WL004333 GP Gaiphun Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417417 MR DP GAIPHUN MARING ()
38 MACHI MN-04-004-038-038/59-A
()
2004004000NRG22050720220214962 04/11/2022 Rulmansham Khulpuwa Charanga 2004004WL004333 Rulmansham Khulpuwa Charanga 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417398 MR RULMANSAM KHULPUWA CHARANGA ()
39 MACHI MN-04-004-038-038/6-A
()
2004004000NRG22050720220214963 04/11/2022 Maku Toshen 2004004WL004333 Maku Toshen 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417441 MRS MAKU TOSHEN ()
40 MACHI MN-04-004-038-038/60-A
()
2004004000NRG22050720220214964 04/11/2022 Dp Tomui 2004004WL004333 Dp Tomui 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417440 MRS DP TOMUI ()
41 MACHI MN-04-004-038-038/63-A
()
2004004000NRG22050720220214967 04/11/2022 Toshaibu Sairel Maku Maring 2004004WL004333 Toshaibu Sairel Maku Maring 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417412 MISS TOSAIBU SAIREL MAKU MARING ()
42 MACHI MN-04-004-038-038/64-A
()
2004004000NRG22050720220214968 04/11/2022 Maku Sangontammi Seiyao 2004004WL004333 Maku Sangontammi Seiyao 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417410 MISS MAKU SHANGONTAMI SEIYAO ()
43 MACHI MN-04-004-038-038/67-A
()
2004004000NRG22050720220214971 04/11/2022 Sarel Maku Teshil 2004004WL004333 Sarel Maku Teshil 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417438 MR SM KAPISHA ()
44 MACHI MN-04-004-038-038/7-A
()
2004004000NRG22050720220214974 04/11/2022 Sm. Pionsim 2004004WL004333 Sm. Pionsim 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417396 MR SM PIONSHIM ()
45 MACHI MN-04-004-038-038/71-A
()
2004004000NRG22050720220214976 04/11/2022 M Susanah Marem 2004004WL004333 M Susanah Marem 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417399 MS M SUSANAH MAREM ()
46 MACHI MN-04-004-038-038/73-A
()
2004004000NRG22050720220214977 04/11/2022 Tc Angphun 2004004WL004333 Tc Angphun 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417414 MR TC ANGPHUN ()
47 MACHI MN-04-004-038-038/80-A
()
2004004000NRG22050720220214984 04/11/2022 MAREM MANMUN 2004004WL004333 MAREM MANMUN 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417428 MR MAREM MANMUN ()
48 MACHI MN-04-004-038-038/81-A
()
2004004000NRG22050720220214985 04/11/2022 Zenthaingam Rongmei 2004004WL004333 Zenthaingam Rongmei 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417406 MRS JENTHAINGAM LONGMEI ()
49 MACHI MN-04-004-038-038/9-A
()
2004004000NRG22050720220214988 04/11/2022 Kh Tothang 2004004WL004333 Kh Tothang 00415 SBIN0009990 1255 1255 Processed 05/11/2022 6156417426 MRS KH TOTHANG MARING ()
SubTotal 55220 55220
50 MACHI MN-04-004-038-038/20-A
()
2004004000NRG22050720220214923 04/11/2022 Langchung Dinah Marim 2004004WL004333 Langchung Dinah Marim 00462 UCBA0002998 1255 1255 Processed 05/11/2022 6156417443 LANGCHUNG DINAH MARIM ()
SubTotal 1255 1255
Total 62750 62750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_041122FTO_16958 Manipur Rural Bank UTBI0RRBMRB Kakching 1255
2 MACHI MN2004004_041122FTO_16958 Punjab National Bank PUNB0025620 Kakching 1255
3 MACHI MN2004004_041122FTO_16958 State Bank of India SBIN0004938 CHANDEL 2510
4 MACHI MN2004004_041122FTO_16958 State Bank of India SBIN0007440 PAONA BAZAR 1255
5 MACHI MN2004004_041122FTO_16958 State Bank of India SBIN0009990 BSF KANGSANG 55220
6 MACHI MN2004004_041122FTO_16958 UCO Bank UCBA0002998 Chandel Branch 1255

Download In Excel