Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:22 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_280722FTO_12317
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-04-004-021-021/62-A
()
2004004000NRG22280720220219071 28/07/2022 Tantanga Angkhul Maring 2004004WL004432 Tantanga Angkhul Maring 00176 IDIB000K523 1255 1255 Processed 29/08/2022 4261693248 Tantanga Angkhul Maring ()
SubTotal 1255 1255
2 MACHI MN-04-004-021-021/36-A
()
2004004000NRG22280720220219044 28/07/2022 Dangshawa Modar 2004004WL004432 Dangshawa Modar 00177 IOBA0000732 1255 1255 Processed 29/08/2022 4261693204 Dangshawa Modar ()
SubTotal 1255 1255
3 MACHI MN-04-004-021-021/21-A
()
2004004000NRG22280720220219028 28/07/2022 Tantanga Toshil Maring 2004004WL004432 Tantanga Toshil Maring 00282 UTBI0RRBMRB 1255 1255 Processed 29/08/2022 4261693261 Tantanga Toshil Maring ()
SubTotal 1255 1255
4 MACHI MN-04-004-021-021/10-A
()
2004004000NRG22280720220219016 28/07/2022 Dk.James 2004004WL004432 Dk.James 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693231 MR DANGSHAWA JAMES MARING ()
5 MACHI MN-04-004-021-021/15-A
()
2004004000NRG22280720220219021 28/07/2022 Tantanga Teon Maring 2004004WL004432 Tantanga Teon Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693219 MRS DANGSHAWA PIPA TEON ()
6 MACHI MN-04-004-021-021/16-A
()
2004004000NRG22280720220219022 28/07/2022 Tantanga Koshang Maring 2004004WL004432 Tantanga Koshang Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693227 MR TANTANGA KOSHANG MARING ()
7 MACHI MN-04-004-021-021/17-A
()
2004004000NRG22280720220219023 28/07/2022 Dangshawa Darshim maring 2004004WL004432 Dangshawa Darshim maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693209 MRS D DARSHIM MARING ()
8 MACHI MN-04-004-021-021/19-A
()
2004004000NRG22280720220219025 28/07/2022 Yunglama Korung Maring 2004004WL004432 Yunglama Korung Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693225 MR YUNGLAMA KORUNG MARING ()
9 MACHI MN-04-004-021-021/20-A
()
2004004000NRG22280720220219027 28/07/2022 Kh Tomuishing 2004004WL004432 Kh Tomuishing 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693212 MRS KHULPUWA TOMUISHING MARING ()
10 MACHI MN-04-004-021-021/22-A
()
2004004000NRG22280720220219029 28/07/2022 Tantanga Toshil Maring 2004004WL004432 Tantanga Toshil Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693224 MRS TANTANGA TOSHIL MARING ()
11 MACHI MN-04-004-021-021/25-A
()
2004004000NRG22280720220219032 28/07/2022 Lamthaka Angrungkham 2004004WL004432 Lamthaka Angrungkham 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693211 MR L ANGRUNGKHAM ()
12 MACHI MN-04-004-021-021/26-A
()
2004004000NRG22280720220219033 28/07/2022 Yunglama Tophun 2004004WL004432 Yunglama Tophun 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693207 MRS Y TOPHUN ()
13 MACHI MN-04-004-021-021/30-A
()
2004004000NRG22280720220219038 28/07/2022 Tantanga Yaima Maring 2004004WL004432 Tantanga Yaima Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693229 MR TANTANGA YAIMA MARING ()
14 MACHI MN-04-004-021-021/33-A
()
2004004000NRG22280720220219041 28/07/2022 Tantanga Koyaingam Maring 2004004WL004432 Tantanga Koyaingam Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693206 MR TANTANGA KOYAINGAM MARING ()
15 MACHI MN-04-004-021-021/34-A
()
2004004000NRG22280720220219042 28/07/2022 Charanga Siltrim Maring 2004004WL004432 Charanga Siltrim Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693233 MR DYSON Y ()
16 MACHI MN-04-004-021-021/35-A
()
2004004000NRG22280720220219043 28/07/2022 L Korophun Maring 2004004WL004432 L Korophun Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693208 MR L KOROPHUN MARINGH ()
17 MACHI MN-04-004-021-021/37-A
()
2004004000NRG22280720220219045 28/07/2022 Dp Mekhulshim Maring 2004004WL004432 Dp Mekhulshim Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693235 MR DP MEKHULSHIM MARING ()
18 MACHI MN-04-004-021-021/38-A
()
2004004000NRG22280720220219046 28/07/2022 Dangshawa Mephun Maring 2004004WL004432 Dangshawa Mephun Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693218 MR DK MEPHUN ()
19 MACHI MN-04-004-021-021/39-A
()
2004004000NRG22280720220219047 28/07/2022 Lamthaka Kohimson Shillei 2004004WL004432 Lamthaka Kohimson Shillei 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693213 MR L KOHIMSON SHILLEI ()
20 MACHI MN-04-004-021-021/4-A
()
2004004000NRG22280720220219048 28/07/2022 Lamthaka Korungthang Maring 2004004WL004432 Lamthaka Korungthang Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693217 MR LAMTHAKA KORUNGTHANG MARING ()
21 MACHI MN-04-004-021-021/40-A
()
2004004000NRG22280720220219049 28/07/2022 Dangshawa Teshang Maring 2004004WL004432 Dangshawa Teshang Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693228 MRS DANGSHAWA TESHANG MARING ()
22 MACHI MN-04-004-021-021/45-A
()
2004004000NRG22280720220219054 28/07/2022 Tantanga Teshangphun Maring 2004004WL004432 Tantanga Teshangphun Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693232 MR TANTANGA TESHANGPHUN MARING ()
23 MACHI MN-04-004-021-021/47-A
()
2004004000NRG22280720220219056 28/07/2022 Yunglama Todain Maring 2004004WL004432 Yunglama Todain Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693220 MRS Y TODAIN ()
24 MACHI MN-04-004-021-021/5-A
()
2004004000NRG22280720220219059 28/07/2022 Lamthaka Meshil Maring 2004004WL004432 Lamthaka Meshil Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693242 MR L MESHIL MARING ()
25 MACHI MN-04-004-021-021/50-A
()
2004004000NRG22280720220219060 28/07/2022 Charanga Dunshim Shillei 2004004WL004432 Charanga Dunshim Shillei 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693205 MS CH DUNSHIM SHILLEI ()
26 MACHI MN-04-004-021-021/53-A
()
2004004000NRG22280720220219063 28/07/2022 Dangshawa Tolkham Maring 2004004WL004432 Dangshawa Tolkham Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693222 MRS DANGSHAWA TOLKHAM MARING ()
27 MACHI MN-04-004-021-021/56-A
()
2004004000NRG22280720220219066 28/07/2022 Tantanga Teshil Maring 2004004WL004432 Tantanga Teshil Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693239 MRS TANTANGA TESHIL MARING ()
28 MACHI MN-04-004-021-021/60-A
()
2004004000NRG22280720220219069 28/07/2022 Charanga Leimui Maring 2004004WL004432 Charanga Leimui Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693221 MRS CHARANGA LEIMUI MARING ()
29 MACHI MN-04-004-021-021/63-A
()
2004004000NRG22280720220219072 28/07/2022 lamthaka Kothil Maring 2004004WL004432 lamthaka Kothil Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693230 MR LAMTHAKA KOTHIL ()
30 MACHI MN-04-004-021-021/66-A
()
2004004000NRG22280720220219075 28/07/2022 Tantanga Angdar Maring 2004004WL004432 Tantanga Angdar Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693226 MR TANTANGA ANGDAR MARING ()
31 MACHI MN-04-004-021-021/69-A
()
2004004000NRG22280720220219078 28/07/2022 Lamthakka Tohong Maring 2004004WL004432 Lamthakka Tohong Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693215 MS LAMTHAKKA TOHONG MARING ()
32 MACHI MN-04-004-021-021/7-A
()
2004004000NRG22280720220219079 28/07/2022 Dangshawa Tedarthang Maring 2004004WL004432 Dangshawa Tedarthang Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693237 MRS DANGSHAWA TEDARTHANG MARING ()
33 MACHI MN-04-004-021-021/70-A
()
2004004000NRG22280720220219080 28/07/2022 Tantanga Lovejoy Maring 2004004WL004432 Tantanga Lovejoy Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693214 MR TANTANGA LOVEJOY MARING ()
34 MACHI MN-04-004-021-021/72-A
()
2004004000NRG22280720220219082 28/07/2022 Dk Moshangphun 2004004WL004432 Dk Moshangphun 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693234 MR DK MOSHANGPHUN ()
35 MACHI MN-04-004-021-021/73-A
()
2004004000NRG22280720220219083 28/07/2022 Dangshawa Modarshim Maring 2004004WL004432 Dangshawa Modarshim Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693236 MR DANGSHAWA MODARSHIM MARING ()
36 MACHI MN-04-004-021-021/74-A
()
2004004000NRG22280720220219084 28/07/2022 Tm Moshil Maring 2004004WL004432 Tm Moshil Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693223 MR TM MOSHIL MARING ()
37 MACHI MN-04-004-021-021/75-A
()
2004004000NRG22280720220219085 28/07/2022 T Tedarshim 2004004WL004432 T Tedarshim 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693210 MRS T TEDARSHIM ()
38 MACHI MN-04-004-021-021/78-A
()
2004004000NRG22280720220219086 28/07/2022 Lamthaka Amoshi Maring 2004004WL004432 Lamthaka Amoshi Maring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693216 MR LAMTHAKA AMOSH MARING ()
39 MACHI MN-04-004-021-021/84-A
()
2004004000NRG22280720220219091 28/07/2022 Dangshawa LeishilMaring 2004004WL004432 Dangshawa LeishilMaring 00415 SBIN0009990 1255 1255 Processed 29/08/2022 4261693238 MRS DANGSHAWA LEISHIL MARING ()
SubTotal 45180 45180
40 MACHI MN-04-004-021-021/14-A
()
2004004000NRG22280720220219020 28/07/2022 Tantanga Tedar Maring 2004004WL004432 Tantanga Tedar Maring 00415 SBIN0010757 1255 1255 Processed 29/08/2022 4261693249 MRS TANTANGA TEDAR MARING ()
41 MACHI MN-04-004-021-021/52-A
()
2004004000NRG22280720220219062 28/07/2022 Dk Tomui Maring 2004004WL004432 Dk Tomui Maring 00415 SBIN0010757 1255 1255 Processed 29/08/2022 4261693241 MRS DK TOMUI MARING ()
42 MACHI MN-04-004-021-021/67-A
()
2004004000NRG22280720220219076 28/07/2022 Kopham Lamthaka Maring 2004004WL004432 Kopham Lamthaka Maring 00415 SBIN0010757 1255 1255 Processed 29/08/2022 4261693240 MR KOPHAM LAMTHAKA MARING ()
SubTotal 3765 3765
43 MACHI MN-04-004-021-021/28-A
()
2004004000NRG22280720220219035 28/07/2022 Philtang Chithung 2004004WL004432 Philtang Chithung 00415 SBIN0011626 1255 1255 Processed 29/08/2022 4261693250 MISS PHILATANG CHITHUNG ()
SubTotal 1255 1255
44 MACHI MN-04-004-021-021/46-A
()
2004004000NRG22280720220219055 28/07/2022 Yunglama Modar Maring 2004004WL004432 Yunglama Modar Maring 00415 SBIN00I0757 1255 1255 Processed 29/08/2022 4261693251 MR YUNGLAMA MODAR MARING ()
45 MACHI MN-04-004-021-021/49-A
()
2004004000NRG22280720220219058 28/07/2022 Lamthaka Teduntrim Maring 2004004WL004432 Lamthaka Teduntrim Maring 00415 SBIN00I0757 1255 1255 Processed 29/08/2022 4261693252 MRS LAMTHAKA TEDUNTRIM MARING ()
SubTotal 2510 2510
46 MACHI MN-04-004-021-021/13-A
()
2004004000NRG22280720220219019 28/07/2022 Tangtanga Tedaring Maring 2004004WL004432 Tangtanga Tedaring Maring 00462 UCBA0002999 1255 1255 Processed 29/08/2022 4261693257 TANTANGA TEDARING MARING ()
47 MACHI MN-04-004-021-021/18-A
()
2004004000NRG22280720220219024 28/07/2022 Khulpuwa Tungshil Maring 2004004WL004432 Khulpuwa Tungshil Maring 00462 UCBA0002999 1255 1255 Processed 29/08/2022 4261693256 KHULPUWA TUNGSHIL MARING ()
48 MACHI MN-04-004-021-021/48-A
()
2004004000NRG22280720220219057 28/07/2022 Lamthaka Mathew Maring 2004004WL004432 Lamthaka Mathew Maring 00462 UCBA0002999 1255 1255 Processed 29/08/2022 4261693255 LAMTHAKA MATHEW MARING ()
49 MACHI MN-04-004-021-021/54-A
()
2004004000NRG22280720220219064 28/07/2022 Charanga Tungdarthang 2004004WL004432 Charanga Tungdarthang 00462 UCBA0002999 1255 1255 Processed 29/08/2022 4261693259 CHARANGA TUNGDARTHANG ()
50 MACHI MN-04-004-021-021/61-A
()
2004004000NRG22280720220219070 28/07/2022 Tantanga Moringchan Maring 2004004WL004432 Tantanga Moringchan Maring 00462 UCBA0002999 1255 1255 Processed 29/08/2022 4261693254 TANTANGA MORINGCHAN MARING ()
51 MACHI MN-04-004-021-021/71-A
()
2004004000NRG22280720220219081 28/07/2022 Shillei Morung 2004004WL004432 Shillei Morung 00462 UCBA0002999 1255 1255 Processed 29/08/2022 4261693253 SHILLEI MORUNG ()
52 MACHI MN-04-004-021-021/79-A
()
2004004000NRG22280720220219087 28/07/2022 Dangshawa Tomuithang Maring 2004004WL004432 Dangshawa Tomuithang Maring 00462 UCBA0002999 1255 1255 Processed 29/08/2022 4261693260 DANGSHAWA TOMUITHANG MARING ()
53 MACHI MN-04-004-021-021/82-A
()
2004004000NRG22280720220219090 28/07/2022 Leishathoi Kapoor 2004004WL004432 Leishathoi Kapoor 00462 UCBA0002999 1255 1255 Processed 29/08/2022 4261693258 LEISHATHOI KAPOOR ()
SubTotal 10040 10040
54 MACHI MN-04-004-021-021/3-A
()
2004004000NRG22280720220219037 28/07/2022 Dangshawa Meringson Maring 2004004WL004432 Dangshawa Meringson Maring 00691 IPOS0000001 1255 1255 Processed 29/08/2022 4261693246 Dangshawa Meringson Maring ()
55 MACHI MN-04-004-021-021/31-A
()
2004004000NRG22280720220219039 28/07/2022 Tantanga Moshil Maring 2004004WL004432 Tantanga Moshil Maring 00691 IPOS0000001 1255 1255 Processed 29/08/2022 4261693245 Tantanga Moshil Maring ()
56 MACHI MN-04-004-021-021/42-A
()
2004004000NRG22280720220219051 28/07/2022 Pipa Mothil 2004004WL004432 Pipa Mothil 00691 IPOS0000001 1255 1255 Processed 29/08/2022 4261693247 Pipa Mothil ()
57 MACHI MN-04-004-021-021/55-A
()
2004004000NRG22280720220219065 28/07/2022 TL Molshim Maring 2004004WL004432 TL Molshim Maring 00691 IPOS0000001 1255 1255 Processed 29/08/2022 4261693243 TL Molshim Maring ()
58 MACHI MN-04-004-021-021/68-A
()
2004004000NRG22280720220219077 28/07/2022 Charanga Mekhulshim Maring 2004004WL004432 Charanga Mekhulshim Maring 00691 IPOS0000001 1255 1255 Processed 29/08/2022 4261693244 Charanga Mekhulshim Maring ()
SubTotal 6275 6275
Total 72790 72790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_280722FTO_12317 Indian Bank IDIB000K523 KAKCHING 1255
2 MACHI MN2004004_280722FTO_12317 Indian Overseas Bank IOBA0000732 IMPHAL 1255
3 MACHI MN2004004_280722FTO_12317 Manipur Rural Bank UTBI0RRBMRB Kakching 1255
4 MACHI MN2004004_280722FTO_12317 State Bank of India SBIN0009990 BSF KANGSANG 45180
5 MACHI MN2004004_280722FTO_12317 State Bank of India SBIN0010757 KAKCHING 3765
6 MACHI MN2004004_280722FTO_12317 State Bank of India SBIN0011626 POROMPAT 1255
7 MACHI MN2004004_280722FTO_12317 State Bank of India SBIN00I0757 KAKCHING 2510
8 MACHI MN2004004_280722FTO_12317 UCO Bank UCBA0002999 Kakching Branch 10040
9 MACHI MN2004004_280722FTO_12317 India Post Payments Bank IPOS0000001 CHANDEL 6275

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