Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:55 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_300323FTO_37924
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 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561241 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 251 251 Processed 31/03/2023 0353168541 MRS NGAIKHEN NENG ()
2 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561240 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353168540 MRS NGAIKHEN NENG ()
3 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561239 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 753 753 Processed 31/03/2023 0353168537 MRS NGAIKHEN NENG ()
4 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561238 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 753 753 Processed 31/03/2023 0353168534 MRS NGAIKHEN NENG ()
5 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561237 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 502 502 Processed 31/03/2023 0353168533 MRS NGAIKHEN NENG ()
6 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561236 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353168535 MRS NGAIKHEN NENG ()
7 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561235 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353168536 MRS NGAIKHEN NENG ()
8 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561234 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 753 753 Processed 31/03/2023 0353168538 MRS NGAIKHEN NENG ()
9 Sangaikot MN-03-011-025-025/50
(T. Khuangkhai ) 		2003011000NRG23300320230561233 30/03/2023 Ngaikhenneng 2003011WL0001606 Ngaikhenneng 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353168539 MRS NGAIKHEN NENG ()
SubTotal 8534 8534
10 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561232 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 502 502 Processed 31/03/2023 0353168531 MR NEHKHOHAO KIPGEN ()
11 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561231 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 753 753 Processed 31/03/2023 0353168530 MR NEHKHOHAO KIPGEN ()
12 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561230 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 1506 1506 Processed 31/03/2023 0353168529 MR NEHKHOHAO KIPGEN ()
13 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561229 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 1506 1506 Processed 31/03/2023 0353168528 MR NEHKHOHAO KIPGEN ()
14 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561228 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 753 753 Processed 31/03/2023 0353168527 MR NEHKHOHAO KIPGEN ()
15 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561227 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 753 753 Processed 31/03/2023 0353168526 MR NEHKHOHAO KIPGEN ()
16 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561226 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 1506 1506 Processed 31/03/2023 0353168525 MR NEHKHOHAO KIPGEN ()
17 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561225 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 1004 1004 Processed 31/03/2023 0353168524 MR NEHKHOHAO KIPGEN ()
18 Sangaikot MN-03-011-025-025/23
(T. Khuangkhai ) 		2003011000NRG23300320230561224 30/03/2023 Kshekai Kipgen 2003011WL0001606 Kshekai Kipgen 00415 SBIN0016015 251 251 Processed 31/03/2023 0353168532 MR NEHKHOHAO KIPGEN ()
SubTotal 8534 8534
Total 17068 17068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_300323FTO_37924 State Bank of India SBIN0006182 CHURACHANDPUR 8534
2 Sangaikot MN2003011_300323FTO_37924 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 8534

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