Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:55 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_240323FTO_30569
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-04-004-017-017/60-A
()
2004004000NRG22240320230273284 24/03/2023 KHALING KOSHELDON 2004004WL005142 KHALING KOSHELDON 00032 UTIB0002208 2510 2510 Processed 27/03/2023 0151029735 KHALING KOSHELDON ()
SubTotal 2510 2510
2 MACHI MN-04-004-017-017/93-A
()
2004004000NRG22240320230273320 24/03/2023 SANTALA E RONGLO 2004004WL005142 SANTALA E RONGLO 00152 HDFC0001999 2510 2510 Processed 27/03/2023 0151029683 SANTALA E RONGLO ()
SubTotal 2510 2510
3 MACHI MN-04-004-017-017/98-A
()
2004004000NRG22240320230273325 24/03/2023 Tungdarshel Khaling 2004004WL005142 Tungdarshel Khaling 00152 HDFC0002336 2510 2510 Processed 27/03/2023 0151029684 Tungdarshel Khaling ()
SubTotal 2510 2510
4 MACHI MN-04-004-017-017/13-A
()
2004004000NRG22240320230273232 24/03/2023 Tongamran Tontang 2004004WL005142 Tongamran Tontang 00354 PUNB0025620 2510 2510 Processed 28/03/2023 0151029688 Tongamran Tontang ()
5 MACHI MN-04-004-017-017/6-A
()
2004004000NRG22240320230273283 24/03/2023 Shonnai Saka 2004004WL005142 Shonnai Saka 00354 PUNB0025620 2510 2510 Processed 28/03/2023 0151029689 Shonnai Saka ()
6 MACHI MN-04-004-017-017/62-A
()
2004004000NRG22240320230273286 24/03/2023 Khaling Tongranthel 2004004WL005142 Khaling Tongranthel 00354 PUNB0025620 2510 2510 Processed 28/03/2023 0151029686 Khaling Tongranthel ()
7 MACHI MN-04-004-017-017/73-A
()
2004004000NRG22240320230273298 24/03/2023 H Tomoi 2004004WL005142 H Tomoi 00354 PUNB0025620 2510 2510 Processed 28/03/2023 0151029690 H Tomoi ()
8 MACHI MN-04-004-017-017/88-A
()
2004004000NRG22240320230273314 24/03/2023 KOCHOM RONGLO 2004004WL005142 KOCHOM RONGLO 00354 PUNB0025620 2510 2510 Processed 28/03/2023 0151029687 KOCHOM RONGLO ()
SubTotal 12550 12550
9 MACHI MN-04-004-017-017/24-A
()
2004004000NRG22240320230273244 24/03/2023 konaishel Tontang Khoibu 2004004WL005142 konaishel Tontang Khoibu 00354 PUNB0035320 2510 2510 Processed 28/03/2023 0151029691 konaishel Tontang Khoibu ()
SubTotal 2510 2510
10 MACHI MN-04-004-017-017/107-A
()
2004004000NRG22240320230273215 24/03/2023 Worchuiwon Kashung 2004004WL005142 Worchuiwon Kashung 00354 PUNB0048420 2510 2510 Processed 28/03/2023 0151029694 Worchuiwon Kashung ()
11 MACHI MN-04-004-017-017/68-A
()
2004004000NRG22240320230273292 24/03/2023 Khaling Daringam 2004004WL005142 Khaling Daringam 00354 PUNB0048420 2510 2510 Processed 28/03/2023 0151029693 Khaling Daringam ()
12 MACHI MN-04-004-017-017/94-A
()
2004004000NRG22240320230273321 24/03/2023 MARGRET HONGSHA 2004004WL005142 MARGRET HONGSHA 00354 PUNB0048420 2510 2510 Processed 28/03/2023 0151029692 MARGRET HONGSHA ()
SubTotal 7530 7530
13 MACHI MN-04-004-017-017/102-A
()
2004004000NRG22240320230273210 24/03/2023 Konaidon Saka 2004004WL005142 Konaidon Saka 00415 SBIN0004562 2510 2510 Processed 27/03/2023 0151029695 MR SAKA KONAIDON ()
SubTotal 2510 2510
14 MACHI MN-04-004-017-017/104-A
()
2004004000NRG22240320230273212 24/03/2023 Thelkung Khaling 2004004WL005142 Thelkung Khaling 00415 SBIN0004938 2510 2510 Processed 27/03/2023 0151029701 MR THELKUNG KHALING ()
15 MACHI MN-04-004-017-017/113-A
()
2004004000NRG22240320230273222 24/03/2023 Tongringthel Saka Maring 2004004WL005142 Tongringthel Saka Maring 00415 SBIN0004938 2510 2510 Processed 27/03/2023 0151029698 MR TONGRINGTHEL SAKA MARING ()
16 MACHI MN-04-004-017-017/118-A
()
2004004000NRG22240320230273227 24/03/2023 MOWARSON RONGLO 2004004WL005142 MOWARSON RONGLO 00415 SBIN0004938 2510 2510 Processed 27/03/2023 0151029699 MR MOWARSON RONGLO ()
17 MACHI MN-04-004-017-017/42-A
()
2004004000NRG22240320230273264 24/03/2023 Ronglo Tongku Maring 2004004WL005142 Ronglo Tongku Maring 00415 SBIN0004938 2510 2510 Processed 27/03/2023 0151029696 MR RONGLO TONGKU ()
18 MACHI MN-04-004-017-017/45-A
()
2004004000NRG22240320230273267 24/03/2023 Ronglo Moshangphom Maring 2004004WL005142 Ronglo Moshangphom Maring 00415 SBIN0004938 2510 2510 Processed 27/03/2023 0151029702 MR RONGLO MOSHANGPHOM ()
19 MACHI MN-04-004-017-017/46-A
()
2004004000NRG22240320230273268 24/03/2023 KH TUNGDARTHANG 2004004WL005142 KH TUNGDARTHANG 00415 SBIN0004938 2510 2510 Processed 27/03/2023 0151029700 MRS KH TUNGDARTHANG ()
20 MACHI MN-04-004-017-017/77-A
()
2004004000NRG22240320230273302 24/03/2023 Saka Powerson 2004004WL005142 Saka Powerson 00415 SBIN0004938 2510 2510 Processed 27/03/2023 0151029697 MR SAKA POWERSON ()
SubTotal 17570 17570
21 MACHI MN-04-004-017-017/101-A
()
2004004000NRG22240320230273209 24/03/2023 Shelngamphom Khaling 2004004WL005142 Shelngamphom Khaling 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029722 MR SHELNGAMPHAM KHALING ()
22 MACHI MN-04-004-017-017/103-A
()
2004004000NRG22240320230273211 24/03/2023 R Temun 2004004WL005142 R Temun 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029734 MRS R TEMUN ()
23 MACHI MN-04-004-017-017/105-A
()
2004004000NRG22240320230273213 24/03/2023 T SILENT 2004004WL005142 T SILENT 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029715 MR T SILENT ()
24 MACHI MN-04-004-017-017/106-A
()
2004004000NRG22240320230273214 24/03/2023 Moshel Saka 2004004WL005142 Moshel Saka 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029721 MR MOSHEL SAKA ()
25 MACHI MN-04-004-017-017/108-A
()
2004004000NRG22240320230273216 24/03/2023 M Towar 2004004WL005142 M Towar 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029707 MISS M TOWAR ()
26 MACHI MN-04-004-017-017/11-A
()
2004004000NRG22240320230273218 24/03/2023 Saka Brownson 2004004WL005142 Saka Brownson 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029723 MR SAKA BROWNSON ()
27 MACHI MN-04-004-017-017/115-A
()
2004004000NRG22240320230273224 24/03/2023 Saka Angdon 2004004WL005142 Saka Angdon 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029719 MR SAKA ANGDON ()
28 MACHI MN-04-004-017-017/22-A
()
2004004000NRG22240320230273242 24/03/2023 R. Shangneibong 2004004WL005142 R. Shangneibong 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029705 MRS R SHANGNEIBONG ()
29 MACHI MN-04-004-017-017/27-A
()
2004004000NRG22240320230273247 24/03/2023 Memory Saka 2004004WL005142 Memory Saka 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029732 MRS MEMORY SAKA ()
30 MACHI MN-04-004-017-017/28-A
()
2004004000NRG22240320230273248 24/03/2023 S Hoinu 2004004WL005142 S Hoinu 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029710 MRS S HOINU ()
31 MACHI MN-04-004-017-017/29-A
()
2004004000NRG22240320230273249 24/03/2023 Techa Hongsha 2004004WL005142 Techa Hongsha 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029713 MRS TECHA HONGSHA ()
32 MACHI MN-04-004-017-017/3-A
()
2004004000NRG22240320230273250 24/03/2023 Mary Khaling 2004004WL005142 Mary Khaling 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029727 MRS MARY KHALING ()
33 MACHI MN-04-004-017-017/34-A
()
2004004000NRG22240320230273255 24/03/2023 Bongkhamshang Saka 2004004WL005142 Bongkhamshang Saka 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029704 MRS BONGKHAMSHANG SAKA ()
34 MACHI MN-04-004-017-017/36-A
()
2004004000NRG22240320230273257 24/03/2023 Shelkungam 2004004WL005142 Shelkungam 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029703 MR SHELKUNGAM RONGLO ()
35 MACHI MN-04-004-017-017/4-A
()
2004004000NRG22240320230273261 24/03/2023 Khamba Khaling 2004004WL005142 Khamba Khaling 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029724 MR KHAMBA KHALING ()
36 MACHI MN-04-004-017-017/40-A
()
2004004000NRG22240320230273262 24/03/2023 Rongheishang Ronglo 2004004WL005142 Rongheishang Ronglo 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029716 MR RONGHEISHANG RONGLO ()
37 MACHI MN-04-004-017-017/44-A
()
2004004000NRG22240320230273266 24/03/2023 Theltlungphom Moshel Khaling 2004004WL005142 Theltlungphom Moshel Khaling 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029717 MR THELTLUNGPHOM MOSHEL KHALING ()
38 MACHI MN-04-004-017-017/48-A
()
2004004000NRG22240320230273270 24/03/2023 David Tontang 2004004WL005142 David Tontang 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029708 MR DAVID TONTAANG ()
39 MACHI MN-04-004-017-017/49-A
()
2004004000NRG22240320230273271 24/03/2023 Moineingam Rawnglo 2004004WL005142 Moineingam Rawnglo 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029714 MRS MOINEINGAM RAWNGLO ()
40 MACHI MN-04-004-017-017/52-A
()
2004004000NRG22240320230273275 24/03/2023 T Kipneiyang 2004004WL005142 T Kipneiyang 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029718 MRS T KIPNEIYANG ()
41 MACHI MN-04-004-017-017/56-A
()
2004004000NRG22240320230273279 24/03/2023 T SHANGAMDAR 2004004WL005142 T SHANGAMDAR 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029709 MRS T SHANGAMDAR ()
42 MACHI MN-04-004-017-017/57-A
()
2004004000NRG22240320230273280 24/03/2023 Shyelphomsaang Saka 2004004WL005142 Shyelphomsaang Saka 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029733 MRS SYELPHOMSAANG SAKA ()
43 MACHI MN-04-004-017-017/61-A
()
2004004000NRG22240320230273285 24/03/2023 Anita Saka 2004004WL005142 Anita Saka 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029726 MRS ANITA ASHEM ()
44 MACHI MN-04-004-017-017/63-A
()
2004004000NRG22240320230273287 24/03/2023 S Koshel 2004004WL005142 S Koshel 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029728 MRS TUNGDOU SAKA ()
45 MACHI MN-04-004-017-017/64-A
()
2004004000NRG22240320230273288 24/03/2023 NGAMSHUISHEL SAKA 2004004WL005142 NGAMSHUISHEL SAKA 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029706 MRS S NGAMSUISHEL ()
46 MACHI MN-04-004-017-017/78-A
()
2004004000NRG22240320230273303 24/03/2023 Bhumeswari Tontang 2004004WL005142 Bhumeswari Tontang 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029720 MRS BHUMESWARI TONTANG ()
47 MACHI MN-04-004-017-017/8-A
()
2004004000NRG22240320230273305 24/03/2023 Saka Lydia 2004004WL005142 Saka Lydia 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029712 MRS SAKA LYDIA ()
48 MACHI MN-04-004-017-017/82-A
()
2004004000NRG22240320230273308 24/03/2023 Tongku Saka 2004004WL005142 Tongku Saka 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029725 MR TONGKU SAKA ()
49 MACHI MN-04-004-017-017/95-A
()
2004004000NRG22240320230273322 24/03/2023 Phamila Saka 2004004WL005142 Phamila Saka 00415 SBIN0009990 2510 2510 Processed 27/03/2023 0151029711 MRS PHAMILA SAKA ()
SubTotal 72790 72790
50 MACHI MN-04-004-017-017/33-A
()
2004004000NRG22240320230273254 24/03/2023 Darneingam Hongsha 2004004WL005142 Darneingam Hongsha 00415 SBIN0010757 2510 2510 Processed 27/03/2023 0151029730 MRS DAARNEINGAM HONGSHA ()
51 MACHI MN-04-004-017-017/59-A
()
2004004000NRG22240320230273282 24/03/2023 K M Koshel 2004004WL005142 K M Koshel 00415 SBIN0010757 2510 2510 Processed 27/03/2023 0151029729 MR K M KOSHEL ()
52 MACHI MN-04-004-017-017/69-A
()
2004004000NRG22240320230273293 24/03/2023 Thyelkhamsyel Saka 2004004WL005142 Thyelkhamsyel Saka 00415 SBIN0010757 2510 2510 Processed 27/03/2023 0151029731 MR THYELKHAMSYEL SAKA ()
SubTotal 7530 7530
53 MACHI MN-04-004-017-017/87-A
()
2004004000NRG22240320230273313 24/03/2023 Khaling Moisheldar Maring 2004004WL005142 Khaling Moisheldar Maring 00462 UCBA0002999 2510 2510 Processed 27/03/2023 0151029736 KHALING MOISHELDAR MARING ()
SubTotal 2510 2510
54 MACHI MN-04-004-017-017/31-A
()
2004004000NRG22240320230273252 24/03/2023 Shangte Khaling 2004004WL005142 Shangte Khaling 00691 IPOS0000001 2510 2510 Processed 27/03/2023 0151029685 Shangte Khaling ()
SubTotal 2510 2510
Total 135540 135540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_240323FTO_30569 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2510
2 MACHI MN2004004_240323FTO_30569 HDFC Bank HDFC0001999 IMPHAL 2510
3 MACHI MN2004004_240323FTO_30569 HDFC Bank HDFC0002336 THOUBAL 2510
4 MACHI MN2004004_240323FTO_30569 Punjab National Bank PUNB0025620 Kakching 12550
5 MACHI MN2004004_240323FTO_30569 Punjab National Bank PUNB0035320 Thoubal Branch 2510
6 MACHI MN2004004_240323FTO_30569 Punjab National Bank PUNB0048420 Paona Bazar 7530
7 MACHI MN2004004_240323FTO_30569 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
8 MACHI MN2004004_240323FTO_30569 State Bank of India SBIN0004938 CHANDEL 17570
9 MACHI MN2004004_240323FTO_30569 State Bank of India SBIN0009990 BSF KANGSANG 72790
10 MACHI MN2004004_240323FTO_30569 State Bank of India SBIN0010757 KAKCHING 7530
11 MACHI MN2004004_240323FTO_30569 UCO Bank UCBA0002999 Kakching Branch 2510
12 MACHI MN2004004_240323FTO_30569 India Post Payments Bank IPOS0000001 CHANDEL 2510

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