Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:21 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33229
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-03-011-094-001/1
(H. bollen) 		2003011000NRG23270320230408762 27/03/2023 Letkholal Haokip 2003011WL001037 Letkholal Haokip 00032 UTIB0001868 1506 1506 Processed 28/03/2023 0190318944 LETKHOLAL HAOKIP AXIS BANK(607153)
2 Sangaikot MN-03-011-094-001/1
(H. bollen) 		2003011000NRG23270320230408761 27/03/2023 Letkholal Haokip 2003011WL001037 Letkholal Haokip 00032 UTIB0001868 753 753 Processed 28/03/2023 0190318943 LETKHOLAL HAOKIP AXIS BANK(607153)
3 Sangaikot MN-03-011-094-001/1
(H. bollen) 		2003011000NRG23270320230408760 27/03/2023 Letkholal Haokip 2003011WL001037 Letkholal Haokip 00032 UTIB0001868 251 251 Processed 28/03/2023 0190318942 LETKHOLAL HAOKIP AXIS BANK(607153)
SubTotal 2510 2510
4 Sangaikot MN-03-011-094-001/12
(H. bollen) 		2003011000NRG23270320230408765 27/03/2023 SEIJACOB 2003011WL001037 SEIJACOB 00078 CNRB0004768 251 251 Processed 28/03/2023 0190318938 MRS MA RY STATE BANK OF INDIA(508548)
5 Sangaikot MN-03-011-094-001/12
(H. bollen) 		2003011000NRG23270320230408764 27/03/2023 SEIJACOB 2003011WL001037 SEIJACOB 00078 CNRB0004768 753 753 Processed 28/03/2023 0190318937 MRS MA RY STATE BANK OF INDIA(508548)
6 Sangaikot MN-03-011-094-001/12
(H. bollen) 		2003011000NRG23270320230408763 27/03/2023 SEIJACOB 2003011WL001037 SEIJACOB 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0190318936 MRS MA RY STATE BANK OF INDIA(508548)
7 Sangaikot MN-03-011-094-001/9
(H. bollen) 		2003011000NRG23270320230408783 27/03/2023 LETKHOPAO HAOKIP 2003011WL001037 LETKHOPAO HAOKIP 00078 CNRB0004768 251 251 Processed 27/03/2023 0190318941 SEIMINLAL HAOKIP CANARA BANK(508532)
8 Sangaikot MN-03-011-094-001/9
(H. bollen) 		2003011000NRG23270320230408782 27/03/2023 LETKHOPAO HAOKIP 2003011WL001037 LETKHOPAO HAOKIP 00078 CNRB0004768 753 753 Processed 27/03/2023 0190318940 SEIMINLAL HAOKIP CANARA BANK(508532)
9 Sangaikot MN-03-011-094-001/9
(H. bollen) 		2003011000NRG23270320230408781 27/03/2023 LETKHOPAO HAOKIP 2003011WL001037 LETKHOPAO HAOKIP 00078 CNRB0004768 1506 1506 Processed 27/03/2023 0190318939 SEIMINLAL HAOKIP CANARA BANK(508532)
SubTotal 5020 5020
10 Sangaikot MN-03-011-094-001/20
(H. bollen) 		2003011000NRG23270320230408777 27/03/2023 NGAMMINLAL MISAO 2003011WL001037 NGAMMINLAL MISAO 00354 PUNB0025520 251 251 Processed 28/03/2023 0190318929 NGAMMINLAL MISAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sangaikot MN-03-011-094-001/20
(H. bollen) 		2003011000NRG23270320230408776 27/03/2023 NGAMMINLAL MISAO 2003011WL001037 NGAMMINLAL MISAO 00354 PUNB0025520 753 753 Processed 28/03/2023 0190318928 NGAMMINLAL MISAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sangaikot MN-03-011-094-001/20
(H. bollen) 		2003011000NRG23270320230408775 27/03/2023 NGAMMINLAL MISAO 2003011WL001037 NGAMMINLAL MISAO 00354 PUNB0025520 1506 1506 Processed 28/03/2023 0190318927 NGAMMINLAL MISAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
13 Sangaikot MN-03-011-094-001/17
(H. bollen) 		2003011000NRG23270320230408771 27/03/2023 Thenkhomang 2003011WL001037 Thenkhomang 00415 SBIN0006182 251 251 Processed 28/03/2023 0190318935 THENKHOMANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sangaikot MN-03-011-094-001/17
(H. bollen) 		2003011000NRG23270320230408770 27/03/2023 Thenkhomang 2003011WL001037 Thenkhomang 00415 SBIN0006182 753 753 Processed 28/03/2023 0190318934 THENKHOMANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sangaikot MN-03-011-094-001/17
(H. bollen) 		2003011000NRG23270320230408769 27/03/2023 Thenkhomang 2003011WL001037 Thenkhomang 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0190318933 THENKHOMANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sangaikot MN-03-011-094-001/2
(H. bollen) 		2003011000NRG23270320230408774 27/03/2023 Tongminlen Haokip 2003011WL001037 Tongminlen Haokip 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0190318932 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
17 Sangaikot MN-03-011-094-001/2
(H. bollen) 		2003011000NRG23270320230408773 27/03/2023 Tongminlen Haokip 2003011WL001037 Tongminlen Haokip 00415 SBIN0006182 753 753 Processed 28/03/2023 0190318931 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
18 Sangaikot MN-03-011-094-001/2
(H. bollen) 		2003011000NRG23270320230408772 27/03/2023 Tongminlen Haokip 2003011WL001037 Tongminlen Haokip 00415 SBIN0006182 251 251 Processed 28/03/2023 0190318930 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 5020 5020
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33229 AXIS BANK UTIB0001868 CHURACHANDPUR 2510
2 Sangaikot MN2003011_270323APB_FTO_33229 Canara Bank CNRB0004768 Churachandpur 5020
3 Sangaikot MN2003011_270323APB_FTO_33229 Punjab National Bank PUNB0025520 Churachandpur 2510
4 Sangaikot MN2003011_270323APB_FTO_33229 State Bank of India SBIN0006182 CHURACHANDPUR 5020

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