Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:34:21 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33477
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-03-011-009-009/22
(L.Khonomphai) 		2003011000NRG23270320230414656 27/03/2023 JOYCE HATKHONEI BAITE 2003011WL001056 JOYCE HATKHONEI BAITE 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0261285865 MISS JOYCE HATKHONEI BAITE STATE BANK OF INDIA(508548)
2 Sangaikot MN-03-011-009-009/22
(L.Khonomphai) 		2003011000NRG23270320230414655 27/03/2023 JOYCE HATKHONEI BAITE 2003011WL001056 JOYCE HATKHONEI BAITE 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0261285864 MISS JOYCE HATKHONEI BAITE STATE BANK OF INDIA(508548)
3 Sangaikot MN-03-011-009-009/22
(L.Khonomphai) 		2003011000NRG23270320230414654 27/03/2023 JOYCE HATKHONEI BAITE 2003011WL001056 JOYCE HATKHONEI BAITE 00078 CNRB0004768 753 753 Processed 30/03/2023 0261285863 MISS JOYCE HATKHONEI BAITE STATE BANK OF INDIA(508548)
SubTotal 3765 3765
4 Sangaikot MN-03-011-009-009/18
(L.Khonomphai) 		2003011000NRG23270320230414644 27/03/2023 Hatneilhing Baite 2003011WL001056 Hatneilhing Baite 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0261285856 HATNEILHING BAITE PUNJAB NATIONAL BANK(508568)
5 Sangaikot MN-03-011-009-009/18
(L.Khonomphai) 		2003011000NRG23270320230414643 27/03/2023 Hatneilhing Baite 2003011WL001056 Hatneilhing Baite 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0261285855 HATNEILHING BAITE PUNJAB NATIONAL BANK(508568)
6 Sangaikot MN-03-011-009-009/18
(L.Khonomphai) 		2003011000NRG23270320230414642 27/03/2023 Hatneilhing Baite 2003011WL001056 Hatneilhing Baite 00354 PUNB0025520 753 753 Processed 29/03/2023 0261285854 HATNEILHING BAITE PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
7 Sangaikot MN-03-011-009-009/1
(L.Khonomphai) 		2003011000NRG23270320230414620 27/03/2023 THONGKHOGIN BAITE 2003011WL001056 THONGKHOGIN BAITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0261285874 MR THONGKHOGIN BAITE STATE BANK OF INDIA(508548)
8 Sangaikot MN-03-011-009-009/1
(L.Khonomphai) 		2003011000NRG23270320230414619 27/03/2023 THONGKHOGIN BAITE 2003011WL001056 THONGKHOGIN BAITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0261285873 MR THONGKHOGIN BAITE STATE BANK OF INDIA(508548)
9 Sangaikot MN-03-011-009-009/1
(L.Khonomphai) 		2003011000NRG23270320230414618 27/03/2023 THONGKHOGIN BAITE 2003011WL001056 THONGKHOGIN BAITE 00415 SBIN0006182 753 753 Processed 30/03/2023 0261285872 MR THONGKHOGIN BAITE STATE BANK OF INDIA(508548)
10 Sangaikot MN-03-011-009-009/11
(L.Khonomphai) 		2003011000NRG23270320230414626 27/03/2023 THONGGOULEN BAITE 2003011WL001056 THONGGOULEN BAITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0261285880 MR THONGGOULEN BAITE STATE BANK OF INDIA(508548)
11 Sangaikot MN-03-011-009-009/11
(L.Khonomphai) 		2003011000NRG23270320230414625 27/03/2023 THONGGOULEN BAITE 2003011WL001056 THONGGOULEN BAITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0261285879 MR THONGGOULEN BAITE STATE BANK OF INDIA(508548)
12 Sangaikot MN-03-011-009-009/11
(L.Khonomphai) 		2003011000NRG23270320230414624 27/03/2023 THONGGOULEN BAITE 2003011WL001056 THONGGOULEN BAITE 00415 SBIN0006182 753 753 Processed 30/03/2023 0261285878 MR THONGGOULEN BAITE STATE BANK OF INDIA(508548)
13 Sangaikot MN-03-011-009-009/3
(L.Khonomphai) 		2003011000NRG23270320230414674 27/03/2023 HATNEIKIM BAITE 2003011WL001056 HATNEIKIM BAITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0261285877 MRS HATNEIKIM STATE BANK OF INDIA(508548)
14 Sangaikot MN-03-011-009-009/3
(L.Khonomphai) 		2003011000NRG23270320230414673 27/03/2023 HATNEIKIM BAITE 2003011WL001056 HATNEIKIM BAITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0261285876 MRS HATNEIKIM STATE BANK OF INDIA(508548)
15 Sangaikot MN-03-011-009-009/3
(L.Khonomphai) 		2003011000NRG23270320230414672 27/03/2023 HATNEIKIM BAITE 2003011WL001056 HATNEIKIM BAITE 00415 SBIN0006182 753 753 Processed 30/03/2023 0261285875 MRS HATNEIKIM STATE BANK OF INDIA(508548)
16 Sangaikot MN-03-011-009-009/7
(L.Khonomphai) 		2003011000NRG23270320230414692 27/03/2023 THONGMINHAO BAITE 2003011WL001056 THONGMINHAO BAITE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0261285886 THONGMINHAO BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sangaikot MN-03-011-009-009/7
(L.Khonomphai) 		2003011000NRG23270320230414691 27/03/2023 THONGMINHAO BAITE 2003011WL001056 THONGMINHAO BAITE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0261285885 THONGMINHAO BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sangaikot MN-03-011-009-009/7
(L.Khonomphai) 		2003011000NRG23270320230414690 27/03/2023 THONGMINHAO BAITE 2003011WL001056 THONGMINHAO BAITE 00415 SBIN0006182 753 753 Processed 29/03/2023 0261285884 THONGMINHAO BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sangaikot MN-03-011-009-009/8
(L.Khonomphai) 		2003011000NRG23270320230414695 27/03/2023 Jamkhosei Baite 2003011WL001056 Jamkhosei Baite 00415 SBIN0006182 753 753 Processed 29/03/2023 0261285889 JAMKHOSEI BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sangaikot MN-03-011-009-009/8
(L.Khonomphai) 		2003011000NRG23270320230414694 27/03/2023 Jamkhosei Baite 2003011WL001056 Jamkhosei Baite 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0261285888 JAMKHOSEI BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sangaikot MN-03-011-009-009/8
(L.Khonomphai) 		2003011000NRG23270320230414693 27/03/2023 Jamkhosei Baite 2003011WL001056 Jamkhosei Baite 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0261285887 JAMKHOSEI BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18825 18825
22 Sangaikot MN-03-011-009-009/13
(L.Khonomphai) 		2003011000NRG23270320230414632 27/03/2023 LETMINTHANG BAITE 2003011WL001056 LETMINTHANG BAITE 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0261285871 MR LETMINTHANG BAITE STATE BANK OF INDIA(508548)
23 Sangaikot MN-03-011-009-009/13
(L.Khonomphai) 		2003011000NRG23270320230414631 27/03/2023 LETMINTHANG BAITE 2003011WL001056 LETMINTHANG BAITE 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0261285870 MR LETMINTHANG BAITE STATE BANK OF INDIA(508548)
24 Sangaikot MN-03-011-009-009/13
(L.Khonomphai) 		2003011000NRG23270320230414630 27/03/2023 LETMINTHANG BAITE 2003011WL001056 LETMINTHANG BAITE 00415 SBIN0015027 753 753 Processed 30/03/2023 0261285869 MR LETMINTHANG BAITE STATE BANK OF INDIA(508548)
25 Sangaikot MN-03-011-009-009/2
(L.Khonomphai) 		2003011000NRG23270320230414650 27/03/2023 LHUNKHOTHANG 2003011WL001056 LHUNKHOTHANG 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0261285883 MR LHUNKHOTHANG BAITE STATE BANK OF INDIA(508548)
26 Sangaikot MN-03-011-009-009/2
(L.Khonomphai) 		2003011000NRG23270320230414649 27/03/2023 LHUNKHOTHANG 2003011WL001056 LHUNKHOTHANG 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0261285882 MR LHUNKHOTHANG BAITE STATE BANK OF INDIA(508548)
27 Sangaikot MN-03-011-009-009/2
(L.Khonomphai) 		2003011000NRG23270320230414648 27/03/2023 LHUNKHOTHANG 2003011WL001056 LHUNKHOTHANG 00415 SBIN0015027 753 753 Processed 30/03/2023 0261285881 MR LHUNKHOTHANG BAITE STATE BANK OF INDIA(508548)
28 Sangaikot MN-03-011-009-009/27
(L.Khonomphai) 		2003011000NRG23270320230414665 27/03/2023 JAMKHONGAM 2003011WL001056 JAMKHONGAM 00415 SBIN0015027 753 753 Processed 30/03/2023 0261285868 MR JAMKHONGAM BAITE STATE BANK OF INDIA(508548)
29 Sangaikot MN-03-011-009-009/27
(L.Khonomphai) 		2003011000NRG23270320230414664 27/03/2023 JAMKHONGAM 2003011WL001056 JAMKHONGAM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0261285867 MR JAMKHONGAM BAITE STATE BANK OF INDIA(508548)
30 Sangaikot MN-03-011-009-009/27
(L.Khonomphai) 		2003011000NRG23270320230414663 27/03/2023 JAMKHONGAM 2003011WL001056 JAMKHONGAM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0261285866 MR JAMKHONGAM BAITE STATE BANK OF INDIA(508548)
SubTotal 11295 11295
31 Sangaikot MN-03-011-009-009/19
(L.Khonomphai) 		2003011000NRG23270320230414647 27/03/2023 Paominthang Khongsai 2003011WL001056 Paominthang Khongsai 00415 SBIN0061134 753 753 Processed 30/03/2023 0261285892 MR PAOMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
32 Sangaikot MN-03-011-009-009/19
(L.Khonomphai) 		2003011000NRG23270320230414646 27/03/2023 Paominthang Khongsai 2003011WL001056 Paominthang Khongsai 00415 SBIN0061134 1506 1506 Processed 30/03/2023 0261285891 MR PAOMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
33 Sangaikot MN-03-011-009-009/19
(L.Khonomphai) 		2003011000NRG23270320230414645 27/03/2023 Paominthang Khongsai 2003011WL001056 Paominthang Khongsai 00415 SBIN0061134 1506 1506 Processed 30/03/2023 0261285890 MR PAOMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
34 Sangaikot MN-03-011-009-009/10
(L.Khonomphai) 		2003011000NRG23270320230414623 27/03/2023 HEMKHOLUN BAITE 2003011WL001056 HEMKHOLUN BAITE 00691 IPOS0000001 753 753 Processed 29/03/2023 0261285862 HEMKHOLUN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sangaikot MN-03-011-009-009/10
(L.Khonomphai) 		2003011000NRG23270320230414622 27/03/2023 HEMKHOLUN BAITE 2003011WL001056 HEMKHOLUN BAITE 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0261285861 HEMKHOLUN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sangaikot MN-03-011-009-009/10
(L.Khonomphai) 		2003011000NRG23270320230414621 27/03/2023 HEMKHOLUN BAITE 2003011WL001056 HEMKHOLUN BAITE 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0261285860 HEMKHOLUN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sangaikot MN-03-011-009-009/29
(L.Khonomphai) 		2003011000NRG23270320230414671 27/03/2023 HEMKHOLEN BAITE 2003011WL001056 HEMKHOLEN BAITE 00691 IPOS0000001 753 753 Processed 29/03/2023 0261285859 HEMKHOLEN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sangaikot MN-03-011-009-009/29
(L.Khonomphai) 		2003011000NRG23270320230414670 27/03/2023 HEMKHOLEN BAITE 2003011WL001056 HEMKHOLEN BAITE 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0261285858 HEMKHOLEN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sangaikot MN-03-011-009-009/29
(L.Khonomphai) 		2003011000NRG23270320230414669 27/03/2023 HEMKHOLEN BAITE 2003011WL001056 HEMKHOLEN BAITE 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0261285857 HEMKHOLEN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
Total 48945 48945

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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_33477 Canara Bank CNRB0004768 Churachandpur 3765
2 Sangaikot MN2003011_270323APB_FTO_33477 Punjab National Bank PUNB0025520 Churachandpur 3765
3 Sangaikot MN2003011_270323APB_FTO_33477 State Bank of India SBIN0006182 CHURACHANDPUR 18825
4 Sangaikot MN2003011_270323APB_FTO_33477 State Bank of India SBIN0015027 TUIBUONG 11295
5 Sangaikot MN2003011_270323APB_FTO_33477 State Bank of India SBIN0061134 SUGNU BRANCH 3765
6 Sangaikot MN2003011_270323APB_FTO_33477 India Post Payments Bank IPOS0000001 CHURACHANDPUR 7530

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