Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:10:34 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_170323FTO_27007
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 Moreh MN-04-005-065-065/2970-A
()
2004005000NRG23170320230029443 17/03/2023 Houkholal Touthang 2004005WL000382 Houkholal Touthang 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011453 Houkholal Touthang ()
2 Moreh MN-04-005-065-065/2970-A
()
2004005000NRG23170320230029444 17/03/2023 Houkholal Touthang 2004005WL000382 Houkholal Touthang 00032 UTIB0003071 1506 1506 Processed 18/03/2023 9912011452 Houkholal Touthang ()
3 Moreh MN-04-005-065-065/2970-A
()
2004005000NRG23170320230029445 17/03/2023 Houkholal Touthang 2004005WL000382 Houkholal Touthang 00032 UTIB0003071 1506 1506 Processed 18/03/2023 9912011449 Houkholal Touthang ()
4 Moreh MN-04-005-065-065/2970-A
()
2004005000NRG23170320230029446 17/03/2023 Houkholal Touthang 2004005WL000382 Houkholal Touthang 00032 UTIB0003071 1506 1506 Processed 18/03/2023 9912011450 Houkholal Touthang ()
5 Moreh MN-04-005-065-065/2970-A
()
2004005000NRG23170320230029447 17/03/2023 Houkholal Touthang 2004005WL000382 Houkholal Touthang 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011451 Houkholal Touthang ()
6 Moreh MN-04-005-065-065/2992-A
()
2004005000NRG23170320230029553 17/03/2023 Lunkhomang Touthang 2004005WL000382 Lunkhomang Touthang 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011443 Lunkhomang Touthang ()
7 Moreh MN-04-005-065-065/2992-A
()
2004005000NRG23170320230029554 17/03/2023 Lunkhomang Touthang 2004005WL000382 Lunkhomang Touthang 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011442 Lunkhomang Touthang ()
8 Moreh MN-04-005-065-065/2992-A
()
2004005000NRG23170320230029555 17/03/2023 Lunkhomang Touthang 2004005WL000382 Lunkhomang Touthang 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011441 Lunkhomang Touthang ()
9 Moreh MN-04-005-065-065/2992-A
()
2004005000NRG23170320230029556 17/03/2023 Lunkhomang Touthang 2004005WL000382 Lunkhomang Touthang 00032 UTIB0003071 1506 1506 Processed 18/03/2023 9912011439 Lunkhomang Touthang ()
10 Moreh MN-04-005-065-065/2992-A
()
2004005000NRG23170320230029557 17/03/2023 Lunkhomang Touthang 2004005WL000382 Lunkhomang Touthang 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011440 Lunkhomang Touthang ()
11 Moreh MN-04-005-143-001/12
()
2004005000NRG23170320230029583 17/03/2023 Doujathang Mate 2004005WL000382 Doujathang Mate 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011448 Doujathang Mate ()
12 Moreh MN-04-005-143-001/12
()
2004005000NRG23170320230029584 17/03/2023 Doujathang Mate 2004005WL000382 Doujathang Mate 00032 UTIB0003071 1004 1004 Processed 18/03/2023 9912011444 Doujathang Mate ()
13 Moreh MN-04-005-143-001/12
()
2004005000NRG23170320230029585 17/03/2023 Doujathang Mate 2004005WL000382 Doujathang Mate 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011445 Doujathang Mate ()
14 Moreh MN-04-005-143-001/12
()
2004005000NRG23170320230029586 17/03/2023 Doujathang Mate 2004005WL000382 Doujathang Mate 00032 UTIB0003071 1506 1506 Processed 18/03/2023 9912011447 Doujathang Mate ()
15 Moreh MN-04-005-143-001/12
()
2004005000NRG23170320230029587 17/03/2023 Doujathang Mate 2004005WL000382 Doujathang Mate 00032 UTIB0003071 1255 1255 Processed 18/03/2023 9912011446 Doujathang Mate ()
SubTotal 19829 19829
16 Moreh MN-04-005-065-065/2961-A
()
2004005000NRG23170320230029398 17/03/2023 Nengkholhing Touthang 2004005WL000382 Nengkholhing Touthang 00415 SBIN0016905 1255 1255 Processed 18/03/2023 9912011429 MRS NENGKHOLHING TOUTHANG ()
17 Moreh MN-04-005-065-065/2961-A
()
2004005000NRG23170320230029399 17/03/2023 Nengkholhing Touthang 2004005WL000382 Nengkholhing Touthang 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011430 MRS NENGKHOLHING TOUTHANG ()
18 Moreh MN-04-005-065-065/2961-A
()
2004005000NRG23170320230029400 17/03/2023 Nengkholhing Touthang 2004005WL000382 Nengkholhing Touthang 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011432 MRS NENGKHOLHING TOUTHANG ()
19 Moreh MN-04-005-065-065/2961-A
()
2004005000NRG23170320230029401 17/03/2023 Nengkholhing Touthang 2004005WL000382 Nengkholhing Touthang 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011431 MRS NENGKHOLHING TOUTHANG ()
20 Moreh MN-04-005-065-065/2961-A
()
2004005000NRG23170320230029402 17/03/2023 Nengkholhing Touthang 2004005WL000382 Nengkholhing Touthang 00415 SBIN0016905 1255 1255 Processed 18/03/2023 9912011433 MRS NENGKHOLHING TOUTHANG ()
21 Moreh MN-04-005-065-065/2965-A
()
2004005000NRG23170320230029418 17/03/2023 Nemjalam Lhungdim 2004005WL000382 Nemjalam Lhungdim 00415 SBIN0016905 1255 1255 Processed 18/03/2023 9912011428 MRS NEMJALAM LHUNGDIM ()
22 Moreh MN-04-005-065-065/2965-A
()
2004005000NRG23170320230029419 17/03/2023 Nemjalam Lhungdim 2004005WL000382 Nemjalam Lhungdim 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011427 MRS NEMJALAM LHUNGDIM ()
23 Moreh MN-04-005-065-065/2965-A
()
2004005000NRG23170320230029420 17/03/2023 Nemjalam Lhungdim 2004005WL000382 Nemjalam Lhungdim 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011426 MRS NEMJALAM LHUNGDIM ()
24 Moreh MN-04-005-065-065/2965-A
()
2004005000NRG23170320230029421 17/03/2023 Nemjalam Lhungdim 2004005WL000382 Nemjalam Lhungdim 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011425 MRS NEMJALAM LHUNGDIM ()
25 Moreh MN-04-005-065-065/2965-A
()
2004005000NRG23170320230029422 17/03/2023 Nemjalam Lhungdim 2004005WL000382 Nemjalam Lhungdim 00415 SBIN0016905 1255 1255 Processed 18/03/2023 9912011424 MRS NEMJALAM LHUNGDIM ()
26 Moreh MN-04-005-143-001/11
()
2004005000NRG23170320230029578 17/03/2023 Phaneithem Lhungdim 2004005WL000382 Phaneithem Lhungdim 00415 SBIN0016905 1255 1255 Processed 18/03/2023 9912011419 MR PHANEITHEM LHUNGDIM ()
27 Moreh MN-04-005-143-001/11
()
2004005000NRG23170320230029579 17/03/2023 Phaneithem Lhungdim 2004005WL000382 Phaneithem Lhungdim 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011420 MR PHANEITHEM LHUNGDIM ()
28 Moreh MN-04-005-143-001/11
()
2004005000NRG23170320230029580 17/03/2023 Phaneithem Lhungdim 2004005WL000382 Phaneithem Lhungdim 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011421 MR PHANEITHEM LHUNGDIM ()
29 Moreh MN-04-005-143-001/11
()
2004005000NRG23170320230029581 17/03/2023 Phaneithem Lhungdim 2004005WL000382 Phaneithem Lhungdim 00415 SBIN0016905 1506 1506 Processed 18/03/2023 9912011422 MR PHANEITHEM LHUNGDIM ()
30 Moreh MN-04-005-143-001/11
()
2004005000NRG23170320230029582 17/03/2023 Phaneithem Lhungdim 2004005WL000382 Phaneithem Lhungdim 00415 SBIN0016905 1255 1255 Processed 18/03/2023 9912011423 MR PHANEITHEM LHUNGDIM ()
SubTotal 21084 21084
31 Moreh MN-04-005-065-065/2994-A
()
2004005000NRG23170320230029563 17/03/2023 Jangkhohou Touthang 2004005WL000382 Jangkhohou Touthang 00462 UCBA0003273 1255 1255 Processed 18/03/2023 9912011438 JANGKHOHOU TOUTHANG ()
32 Moreh MN-04-005-065-065/2994-A
()
2004005000NRG23170320230029564 17/03/2023 Jangkhohou Touthang 2004005WL000382 Jangkhohou Touthang 00462 UCBA0003273 1506 1506 Processed 18/03/2023 9912011434 JANGKHOHOU TOUTHANG ()
33 Moreh MN-04-005-065-065/2994-A
()
2004005000NRG23170320230029565 17/03/2023 Jangkhohou Touthang 2004005WL000382 Jangkhohou Touthang 00462 UCBA0003273 1506 1506 Processed 18/03/2023 9912011435 JANGKHOHOU TOUTHANG ()
34 Moreh MN-04-005-065-065/2994-A
()
2004005000NRG23170320230029566 17/03/2023 Jangkhohou Touthang 2004005WL000382 Jangkhohou Touthang 00462 UCBA0003273 1506 1506 Processed 18/03/2023 9912011437 JANGKHOHOU TOUTHANG ()
35 Moreh MN-04-005-065-065/2994-A
()
2004005000NRG23170320230029567 17/03/2023 Jangkhohou Touthang 2004005WL000382 Jangkhohou Touthang 00462 UCBA0003273 1255 1255 Processed 18/03/2023 9912011436 JANGKHOHOU TOUTHANG ()
SubTotal 7028 7028
Total 47941 47941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_170323FTO_27007 AXIS BANK UTIB0003071 Moreh 19829
2 Moreh MN2004005_170323FTO_27007 State Bank of India SBIN0016905 Moreh 21084
3 Moreh MN2004005_170323FTO_27007 UCO Bank UCBA0003273 Moreh 7028

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