Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:10:09 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_271022FTO_15986
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-04-005-098-001/4187-A
()
2004005000NRG22270320220111258 27/10/2022 Lamvah Haokip 2004005WL002472 Lamvah Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763569 LAMVAH HAOKIP ()
2 Moreh MN-04-005-098-001/4191-A
()
2004005000NRG22270320220111262 27/10/2022 Nengtin Haokip 2004005WL002472 Nengtin Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763562 NENGTIN HAOKIP ()
3 Moreh MN-04-005-098-001/4192-A
()
2004005000NRG22270320220111263 27/10/2022 Tongkhopao Haokip 2004005WL002472 Tongkhopao Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763564 TONGKHOPAO HAOKIP ()
4 Moreh MN-04-005-098-001/4195-A
()
2004005000NRG22270320220111266 27/10/2022 Tingneikim Haokip 2004005WL002472 Tingneikim Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763559 TINGNEIKIM HAOKIP ()
5 Moreh MN-04-005-098-001/4196-A
()
2004005000NRG22270320220111267 27/10/2022 Lamkhongai Haokip 2004005WL002472 Lamkhongai Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763561 LAMKHONGAI HAOKIP ()
6 Moreh MN-04-005-098-001/4197-A
()
2004005000NRG22270320220111268 27/10/2022 Nengjalhing Haokip 2004005WL002472 Nengjalhing Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763560 NENGJALHING HAOKIP ()
7 Moreh MN-04-005-098-001/4202-A
()
2004005000NRG22270320220111270 27/10/2022 Lhingneivah Haokip 2004005WL002472 Lhingneivah Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763567 LHINGNEIVAH HAOKIP ()
8 Moreh MN-04-005-098-001/4203-A
()
2004005000NRG22270320220111271 27/10/2022 Lhaikhokim Haokip 2004005WL002472 Lhaikhokim Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763557 LHAIKHOKIM HAOKIP ()
9 Moreh MN-04-005-098-001/4205-A
()
2004005000NRG22270320220111273 27/10/2022 Julia Lhingkhonei 2004005WL002472 Julia Lhingkhonei 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763565 JULIA LHINGKHONEI ()
10 Moreh MN-04-005-098-001/4206-A
()
2004005000NRG22270320220111274 27/10/2022 Lheinem Haokip 2004005WL002472 Lheinem Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763558 LHEINEM HAOKIP ()
11 Moreh MN-04-005-098-001/4212
()
2004005000NRG22270320220111277 27/10/2022 Hatneihoi Haokip 2004005WL002472 Hatneihoi Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763568 HATNEIHOI HAOKIP ()
12 Moreh MN-04-005-098-001/4215
()
2004005000NRG22270320220111280 27/10/2022 Nemhoilhing Haokip 2004005WL002472 Nemhoilhing Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763563 NEMHOILHING HAOKIP ()
13 Moreh MN-04-005-098-001/4216
()
2004005000NRG22270320220111281 27/10/2022 Lamjaneng Haokip 2004005WL002472 Lamjaneng Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763566 LAMJANENG HAOKIP ()
SubTotal 16315 16315
Total 16315 16315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_271022FTO_15986 UCO Bank UCBA0003273 Moreh 16315

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