Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:27 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_300323FTO_37778
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-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536159 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1506 1506 Processed 31/03/2023 0341047707 SEIKHOPAO HAOKIP ()
2 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536158 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0341047706 SEIKHOPAO HAOKIP ()
3 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536157 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1506 1506 Processed 31/03/2023 0341047705 SEIKHOPAO HAOKIP ()
4 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536156 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0341047704 SEIKHOPAO HAOKIP ()
5 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536155 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0341047703 SEIKHOPAO HAOKIP ()
6 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536154 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0341047702 SEIKHOPAO HAOKIP ()
7 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536153 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0341047701 SEIKHOPAO HAOKIP ()
8 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536152 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0341047700 SEIKHOPAO HAOKIP ()
9 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536151 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0341047699 SEIKHOPAO HAOKIP ()
10 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536150 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1506 1506 Processed 31/03/2023 0341047698 SEIKHOPAO HAOKIP ()
11 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23290320230536149 30/03/2023 Seikhopao Haokip 2003011WL0001504 Seikhopao Haokip 00462 UCBA0002557 1506 1506 Processed 31/03/2023 0341047697 SEIKHOPAO HAOKIP ()
SubTotal 13554 13554
Total 13554 13554

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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_37778 UCO Bank UCBA0002557 CHURACHANDPUR 13554

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