Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:13 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : SAIKUL
Fto No. : MN2001004_241223FTO_20066
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 SAIKUL MN-01-004-007-007/15
() 		2001004000NRG23151220230261984 24/12/2023 Thangminlen Doungel 2001004WL0001619 Thangminlen Doungel 00045 BARB0VJSAPR 1255 1255 Processed 26/12/2023 8873197129 Thangminlen Doungel ()
SubTotal 1255 1255
2 SAIKUL MN-01-004-097-097/1
() 		2001004000NRG23151220230261983 24/12/2023 RG NINGWON 2001004WL0001618 RG NINGWON 00177 IOBA0000732 251 251 Processed 26/12/2023 8873197134 RG NINGWON ()
3 SAIKUL MN-01-004-097-097/1
() 		2001004000NRG23151220230261982 24/12/2023 RG NINGWON 2001004WL0001618 RG NINGWON 00177 IOBA0000732 1757 1757 Processed 26/12/2023 8873197135 RG NINGWON ()
4 SAIKUL MN-01-004-097-097/1
() 		2001004000NRG23151220230261981 24/12/2023 RG NINGWON 2001004WL0001618 RG NINGWON 00177 IOBA0000732 502 502 Processed 26/12/2023 8873197136 RG NINGWON ()
5 SAIKUL MN-01-004-097-097/1
() 		2001004000NRG23151220230261980 24/12/2023 RG NINGWON 2001004WL0001618 RG NINGWON 00177 IOBA0000732 502 502 Processed 26/12/2023 8873197137 RG NINGWON ()
6 SAIKUL MN-01-004-097-097/1
() 		2001004000NRG23151220230261979 24/12/2023 RG NINGWON 2001004WL0001618 RG NINGWON 00177 IOBA0000732 1757 1757 Processed 26/12/2023 8873197139 RG NINGWON ()
7 SAIKUL MN-01-004-097-097/1
() 		2001004000NRG23151220230261978 24/12/2023 RG NINGWON 2001004WL0001618 RG NINGWON 00177 IOBA0000732 251 251 Processed 26/12/2023 8873197138 RG NINGWON ()
SubTotal 5020 5020
8 SAIKUL MN-01-004-167-167/16
() 		2001004000NRG23151220230261985 24/12/2023 TK SUANTAK 2001004WL0001620 TK SUANTAK 00415 SBIN0006484 502 502 Processed 26/12/2023 8873197133 MR TK SUANTAK ()
9 SAIKUL MN-01-004-167-167/16
() 		2001004000NRG23151220230261988 24/12/2023 TK SUANTAK 2001004WL0001620 TK SUANTAK 00415 SBIN0006484 1004 1004 Processed 26/12/2023 8873197130 MR TK SUANTAK ()
10 SAIKUL MN-01-004-167-167/16
() 		2001004000NRG23151220230261987 24/12/2023 TK SUANTAK 2001004WL0001620 TK SUANTAK 00415 SBIN0006484 1506 1506 Processed 26/12/2023 8873197131 MR TK SUANTAK ()
11 SAIKUL MN-01-004-167-167/16
() 		2001004000NRG23151220230261986 24/12/2023 TK SUANTAK 2001004WL0001620 TK SUANTAK 00415 SBIN0006484 1004 1004 Processed 26/12/2023 8873197132 MR TK SUANTAK ()
SubTotal 4016 4016
Total 10291 10291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKUL MN2001004_241223FTO_20066 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 1255
2 SAIKUL MN2001004_241223FTO_20066 Indian Overseas Bank IOBA0000732 IMPHAL 5020
3 SAIKUL MN2001004_241223FTO_20066 State Bank of India SBIN0006484 KANPOKPI 4016

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