Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:45:50 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_290323FTO_35795
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-04-004-071-001/5-A
() 		2004004000NRG22290320230280283 29/03/2023 Maku Dina 2004004WL005255 Maku Dina 00354 PUNB0035320 2510 2510 Processed 30/03/2023 0305227358 Maku Dina ()
2 MACHI MN-04-004-071-001/5-A
() 		2004004000NRG22290320230280282 29/03/2023 Maku Dina 2004004WL005255 Maku Dina 00354 PUNB0035320 2510 2510 Processed 30/03/2023 0305227357 Maku Dina ()
SubTotal 5020 5020
3 MACHI MN-04-004-071-001/7-A
() 		2004004000NRG22290320230280293 29/03/2023 M Jenefer 2004004WL005255 M Jenefer 00415 SBIN0004522 2510 2510 Processed 30/03/2023 0305227360 MISS L JENNIFER ()
4 MACHI MN-04-004-071-001/7-A
() 		2004004000NRG22290320230280292 29/03/2023 M Jenefer 2004004WL005255 M Jenefer 00415 SBIN0004522 2510 2510 Processed 30/03/2023 0305227359 MISS L JENNIFER ()
SubTotal 5020 5020
5 MACHI MN-04-004-071-001/1-A
() 		2004004000NRG22290320230280199 29/03/2023 M. Chingshangwar Seiyao 2004004WL005255 M. Chingshangwar Seiyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227393 MR M CHINGSHANGWAR SEIYAO ()
6 MACHI MN-04-004-071-001/1-A
() 		2004004000NRG22290320230280198 29/03/2023 M. Chingshangwar Seiyao 2004004WL005255 M. Chingshangwar Seiyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227394 MR M CHINGSHANGWAR SEIYAO ()
7 MACHI MN-04-004-071-001/11-A
() 		2004004000NRG22290320230280203 29/03/2023 Zimrose Malue 2004004WL005255 Zimrose Malue 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227396 MRS ZIMROSE MALUE ()
8 MACHI MN-04-004-071-001/11-A
() 		2004004000NRG22290320230280202 29/03/2023 Zimrose Malue 2004004WL005255 Zimrose Malue 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227395 MRS ZIMROSE MALUE ()
9 MACHI MN-04-004-071-001/12-A
() 		2004004000NRG22290320230280205 29/03/2023 Ns Grace Maring 2004004WL005255 Ns Grace Maring 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227368 MRS NANGSHA GRACE MARING ()
10 MACHI MN-04-004-071-001/12-A
() 		2004004000NRG22290320230280204 29/03/2023 Ns Grace Maring 2004004WL005255 Ns Grace Maring 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227367 MRS NANGSHA GRACE MARING ()
11 MACHI MN-04-004-071-001/14-A
() 		2004004000NRG22290320230280208 29/03/2023 Maku Chonmila Seiyao 2004004WL005255 Maku Chonmila Seiyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227381 MRS MAKU CHONMILA SEIYAO ()
12 MACHI MN-04-004-071-001/14-A
() 		2004004000NRG22290320230280209 29/03/2023 Maku Chonmila Seiyao 2004004WL005255 Maku Chonmila Seiyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227382 MRS MAKU CHONMILA SEIYAO ()
13 MACHI MN-04-004-071-001/15-A
() 		2004004000NRG22290320230280210 29/03/2023 Narhang MorungManshan Maring 2004004WL005255 Narhang MorungManshan Maring 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227375 MR NARHANG MORUNGMANSHAN ()
14 MACHI MN-04-004-071-001/15-A
() 		2004004000NRG22290320230280211 29/03/2023 Narhang MorungManshan Maring 2004004WL005255 Narhang MorungManshan Maring 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227376 MR NARHANG MORUNGMANSHAN ()
15 MACHI MN-04-004-071-001/18-A
() 		2004004000NRG22290320230280216 29/03/2023 M. Philachon 2004004WL005255 M. Philachon 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227377 MISS M PHILACHON MARING ()
16 MACHI MN-04-004-071-001/18-A
() 		2004004000NRG22290320230280217 29/03/2023 M. Philachon 2004004WL005255 M. Philachon 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227378 MISS M PHILACHON MARING ()
17 MACHI MN-04-004-071-001/2-A
() 		2004004000NRG22290320230280221 29/03/2023 Koijam Romi Devi 2004004WL005255 Koijam Romi Devi 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227365 MRS KOIJAM ROMI DEVI ()
18 MACHI MN-04-004-071-001/2-A
() 		2004004000NRG22290320230280220 29/03/2023 Koijam Romi Devi 2004004WL005255 Koijam Romi Devi 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227366 MRS KOIJAM ROMI DEVI ()
19 MACHI MN-04-004-071-001/21-A
() 		2004004000NRG22290320230280225 29/03/2023 Th. Moitingshil 2004004WL005255 Th. Moitingshil 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227383 MISS TH MOITINGSHIL ()
20 MACHI MN-04-004-071-001/21-A
() 		2004004000NRG22290320230280224 29/03/2023 Th. Moitingshil 2004004WL005255 Th. Moitingshil 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227384 MISS TH MOITINGSHIL ()
21 MACHI MN-04-004-071-001/23-A
() 		2004004000NRG22290320230280229 29/03/2023 Teonthang Maku 2004004WL005255 Teonthang Maku 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227391 MISS M TEONTHANG MARING ()
22 MACHI MN-04-004-071-001/23-A
() 		2004004000NRG22290320230280228 29/03/2023 Teonthang Maku 2004004WL005255 Teonthang Maku 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227392 MISS M TEONTHANG MARING ()
23 MACHI MN-04-004-071-001/28-A
() 		2004004000NRG22290320230280239 29/03/2023 Maku Shangkam Seiyao 2004004WL005255 Maku Shangkam Seiyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227373 MR MAKU SHANGKAM SEIYAO ()
24 MACHI MN-04-004-071-001/28-A
() 		2004004000NRG22290320230280238 29/03/2023 Maku Shangkam Seiyao 2004004WL005255 Maku Shangkam Seiyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227374 MR MAKU SHANGKAM SEIYAO ()
25 MACHI MN-04-004-071-001/29-A
() 		2004004000NRG22290320230280241 29/03/2023 Ks Rita 2004004WL005255 Ks Rita 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227364 MRS KS RITA ()
26 MACHI MN-04-004-071-001/29-A
() 		2004004000NRG22290320230280240 29/03/2023 Ks Rita 2004004WL005255 Ks Rita 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227363 MRS KS RITA ()
27 MACHI MN-04-004-071-001/3-A
() 		2004004000NRG22290320230280243 29/03/2023 M. Mark Sieyao 2004004WL005255 M. Mark Sieyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227390 MR MAKU MARK SEIYAO ()
28 MACHI MN-04-004-071-001/3-A
() 		2004004000NRG22290320230280242 29/03/2023 M. Mark Sieyao 2004004WL005255 M. Mark Sieyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227389 MR MAKU MARK SEIYAO ()
29 MACHI MN-04-004-071-001/32-A
() 		2004004000NRG22290320230280249 29/03/2023 S R Joycy 2004004WL005255 S R Joycy 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227388 MRS S R JOYCY ()
30 MACHI MN-04-004-071-001/32-A
() 		2004004000NRG22290320230280248 29/03/2023 S R Joycy 2004004WL005255 S R Joycy 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227387 MRS S R JOYCY ()
31 MACHI MN-04-004-071-001/38-A
() 		2004004000NRG22290320230280259 29/03/2023 Marem Koreng Maring 2004004WL005255 Marem Koreng Maring 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227370 MR MAREM KORENG MARING ()
32 MACHI MN-04-004-071-001/38-A
() 		2004004000NRG22290320230280258 29/03/2023 Marem Koreng Maring 2004004WL005255 Marem Koreng Maring 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227369 MR MAREM KORENG MARING ()
33 MACHI MN-04-004-071-001/39-A
() 		2004004000NRG22290320230280261 29/03/2023 Marchang Kalengphy 2004004WL005255 Marchang Kalengphy 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227385 MRS MARCHANG KHALENGPHY ()
34 MACHI MN-04-004-071-001/39-A
() 		2004004000NRG22290320230280260 29/03/2023 Marchang Kalengphy 2004004WL005255 Marchang Kalengphy 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227386 MRS MARCHANG KHALENGPHY ()
35 MACHI MN-04-004-071-001/46-A
() 		2004004000NRG22290320230280275 29/03/2023 Maku Teshil Seiyao 2004004WL005255 Maku Teshil Seiyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227371 MISS MAKU TESEL SEIYAO ()
36 MACHI MN-04-004-071-001/46-A
() 		2004004000NRG22290320230280274 29/03/2023 Maku Teshil Seiyao 2004004WL005255 Maku Teshil Seiyao 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227372 MISS MAKU TESEL SEIYAO ()
37 MACHI MN-04-004-071-001/47-A
() 		2004004000NRG22290320230280277 29/03/2023 Bimola 2004004WL005255 Bimola 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227379 MRS NARHANG BIMOLA ()
38 MACHI MN-04-004-071-001/47-A
() 		2004004000NRG22290320230280276 29/03/2023 Bimola 2004004WL005255 Bimola 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227380 MRS NARHANG BIMOLA ()
39 MACHI MN-04-004-071-001/51-A
() 		2004004000NRG22290320230280287 29/03/2023 Nangsha Demona 2004004WL005255 Nangsha Demona 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227362 MRS NANGSHA DEMONA ()
40 MACHI MN-04-004-071-001/51-A
() 		2004004000NRG22290320230280286 29/03/2023 Nangsha Demona 2004004WL005255 Nangsha Demona 00415 SBIN0009990 2510 2510 Processed 30/03/2023 0305227361 MRS NANGSHA DEMONA ()
SubTotal 90360 90360
41 MACHI MN-04-004-071-001/50-A
() 		2004004000NRG22290320230280285 29/03/2023 Nangsha Martha Maring 2004004WL005255 Nangsha Martha Maring 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0305227397 MRS NANGSHA MARTHA MARING ()
42 MACHI MN-04-004-071-001/50-A
() 		2004004000NRG22290320230280284 29/03/2023 Nangsha Martha Maring 2004004WL005255 Nangsha Martha Maring 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0305227398 MRS NANGSHA MARTHA MARING ()
SubTotal 5020 5020
43 MACHI MN-04-004-071-001/27-A
() 		2004004000NRG22290320230280237 29/03/2023 M Anot 2004004WL005255 M Anot 00462 UCBA0002998 2510 2510 Processed 30/03/2023 0305227400 M ANOT ()
44 MACHI MN-04-004-071-001/27-A
() 		2004004000NRG22290320230280236 29/03/2023 M Anot 2004004WL005255 M Anot 00462 UCBA0002998 2510 2510 Processed 30/03/2023 0305227399 M ANOT ()
SubTotal 5020 5020
Total 110440 110440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_290323FTO_35795 Punjab National Bank PUNB0035320 Thoubal Branch 5020
2 MACHI MN2004004_290323FTO_35795 State Bank of India SBIN0004522 SENAPATI 5020
3 MACHI MN2004004_290323FTO_35795 State Bank of India SBIN0009990 BSF KANGSANG 90360
4 MACHI MN2004004_290323FTO_35795 State Bank of India SBIN0010757 KAKCHING 5020
5 MACHI MN2004004_290323FTO_35795 UCO Bank UCBA0002998 Chandel Branch 5020

Download In Excel