Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:43 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_280622FTO_10032
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-04-004-048-048/1-A
()
2004004000NRG22200620220207476 28/06/2022 Nengneilhing Haokip 2004004WL004205 Nengneilhing Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 29/06/2022 2565739840 NengneilhingHaokip ()
2 MACHI MN-04-004-048-048/12-A
()
2004004000NRG22200620220207479 28/06/2022 HATKHOLAM MATE 2004004WL004205 HATKHOLAM MATE 00282 UTBI0RRBMRB 1255 1255 Processed 29/06/2022 2565739842 HATKHOLAMMATE ()
3 MACHI MN-04-004-048-048/28-A
()
2004004000NRG22200620220207481 28/06/2022 NENGCHA DOUNGEL 2004004WL004205 NENGCHA DOUNGEL 00282 UTBI0RRBMRB 1255 1255 Processed 29/06/2022 2565739843 NENGCHADOUNGEL ()
4 MACHI MN-04-004-048-048/42-A
()
2004004000NRG22200620220207487 28/06/2022 Thangbul Haokip 2004004WL004205 Thangbul Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 29/06/2022 2565739841 ThangbulHaokip ()
SubTotal 5020 5020
5 MACHI MN-04-004-048-048/13-A
()
2004004000NRG22200620220207480 28/06/2022 M. Tongkhohao Haokip 2004004WL004205 M. Tongkhohao Haokip 00354 PUNB0025620 1255 1255 Processed 29/06/2022 2565739835 M.TongkhohaoHaokip ()
SubTotal 1255 1255
6 MACHI MN-04-004-048-048/5-A
()
2004004000NRG22200620220207491 28/06/2022 Chinkhoneng Haokip 2004004WL004205 Chinkhoneng Haokip 00415 SBIN0004938 1255 1255 Processed 29/06/2022 2565739836 MRS CHINKHONENG HAOKIP ()
SubTotal 1255 1255
7 MACHI MN-04-004-048-048/6-A
()
2004004000NRG22200620220207492 28/06/2022 Daniel Lhuchinghao Haokip 2004004WL004205 Daniel Lhuchinghao Haokip 00415 SBIN0009990 1255 1255 Processed 29/06/2022 2565739838 MR DANIEL LHUNCHINGHAO HAOKIP ()
8 MACHI MN-04-004-048-048/8-A
()
2004004000NRG22200620220207494 28/06/2022 PAVOM HAOKIP 2004004WL004205 PAVOM HAOKIP 00415 SBIN0009990 1255 1255 Processed 29/06/2022 2565739837 MR M THENJANG HAOKIP ()
SubTotal 2510 2510
9 MACHI MN-04-004-048-048/39-A
()
2004004000NRG22200620220207485 28/06/2022 Sontong Haokip 2004004WL004205 Sontong Haokip 00462 UCBA0002998 1255 1255 Processed 29/06/2022 2565739839 SONTONG HAOKIP ()
SubTotal 1255 1255
Total 11295 11295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_280622FTO_10032 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 5020
2 MACHI MN2004004_280622FTO_10032 Punjab National Bank PUNB0025620 Kakching 1255
3 MACHI MN2004004_280622FTO_10032 State Bank of India SBIN0004938 CHANDEL 1255
4 MACHI MN2004004_280622FTO_10032 State Bank of India SBIN0009990 BSF KANGSANG 2510
5 MACHI MN2004004_280622FTO_10032 UCO Bank UCBA0002998 Chandel Branch 1255

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