Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:51 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_280323FTO_34780
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-03-011-030-030/6
(Tuitengjang ) 		2003011000NRG23270320230453769 28/03/2023 Samuel S Guite 2003011WL001164 Samuel S Guite 00089 CBIN0284802 753 753 Processed 29/03/2023 0264562910 Samuel S Guite ()
2 Sangaikot MN-03-011-030-030/6
(Tuitengjang ) 		2003011000NRG23270320230453768 28/03/2023 Samuel S Guite 2003011WL001164 Samuel S Guite 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0264562909 Samuel S Guite ()
3 Sangaikot MN-03-011-030-030/6
(Tuitengjang ) 		2003011000NRG23270320230453767 28/03/2023 Samuel S Guite 2003011WL001164 Samuel S Guite 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0264562908 Samuel S Guite ()
4 Sangaikot MN-03-011-030-030/6
(Tuitengjang ) 		2003011000NRG23270320230453766 28/03/2023 Samuel S Guite 2003011WL001164 Samuel S Guite 00089 CBIN0284802 753 753 Processed 29/03/2023 0264562907 Samuel S Guite ()
5 Sangaikot MN-03-011-030-030/6
(Tuitengjang ) 		2003011000NRG23270320230453765 28/03/2023 Samuel S Guite 2003011WL001164 Samuel S Guite 00089 CBIN0284802 251 251 Processed 29/03/2023 0264562906 Samuel S Guite ()
SubTotal 4769 4769
6 Sangaikot MN-03-011-030-030/30
(Tuitengjang ) 		2003011000NRG23270320230453719 28/03/2023 Hatneichong 2003011WL001164 Hatneichong 00354 PUNB0025520 753 753 Processed 29/03/2023 0264562911 Hatneichong ()
7 Sangaikot MN-03-011-030-030/32
(Tuitengjang ) 		2003011000NRG23270320230453729 28/03/2023 NEMNEIVAH 2003011WL001164 NEMNEIVAH 00354 PUNB0025520 753 753 Processed 29/03/2023 0264562912 NEMNEIVAH ()
8 Sangaikot MN-03-011-030-030/32
(Tuitengjang ) 		2003011000NRG23270320230453728 28/03/2023 NEMNEIVAH 2003011WL001164 NEMNEIVAH 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0264562913 NEMNEIVAH ()
9 Sangaikot MN-03-011-030-030/32
(Tuitengjang ) 		2003011000NRG23270320230453727 28/03/2023 NEMNEIVAH 2003011WL001164 NEMNEIVAH 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0264562914 NEMNEIVAH ()
10 Sangaikot MN-03-011-030-030/32
(Tuitengjang ) 		2003011000NRG23270320230453726 28/03/2023 NEMNEIVAH 2003011WL001164 NEMNEIVAH 00354 PUNB0025520 502 502 Processed 29/03/2023 0264562915 NEMNEIVAH ()
11 Sangaikot MN-03-011-030-030/32
(Tuitengjang ) 		2003011000NRG23270320230453725 28/03/2023 NEMNEIVAH 2003011WL001164 NEMNEIVAH 00354 PUNB0025520 251 251 Processed 29/03/2023 0264562916 NEMNEIVAH ()
SubTotal 5271 5271
12 Sangaikot MN-03-011-030-030/25
(Tuitengjang ) 		2003011000NRG23270320230453698 28/03/2023 Letkhojam 2003011WL001164 Letkhojam 00415 SBIN0006182 753 753 Processed 29/03/2023 0264562923 MR LETKHOJAM LETKHOJAM ()
13 Sangaikot MN-03-011-030-030/27
(Tuitengjang ) 		2003011000NRG23270320230453703 28/03/2023 Jouthanglen Guite 2003011WL001164 Jouthanglen Guite 00415 SBIN0006182 251 251 Processed 29/03/2023 0264562917 MR JOUTHANGLEN GUITE ()
14 Sangaikot MN-03-011-030-030/27
(Tuitengjang ) 		2003011000NRG23270320230453702 28/03/2023 Jouthanglen Guite 2003011WL001164 Jouthanglen Guite 00415 SBIN0006182 502 502 Processed 29/03/2023 0264562918 MR JOUTHANGLEN GUITE ()
15 Sangaikot MN-03-011-030-030/27
(Tuitengjang ) 		2003011000NRG23270320230453701 28/03/2023 Jouthanglen Guite 2003011WL001164 Jouthanglen Guite 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264562920 MR JOUTHANGLEN GUITE ()
16 Sangaikot MN-03-011-030-030/27
(Tuitengjang ) 		2003011000NRG23270320230453700 28/03/2023 Jouthanglen Guite 2003011WL001164 Jouthanglen Guite 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264562919 MR JOUTHANGLEN GUITE ()
17 Sangaikot MN-03-011-030-030/27
(Tuitengjang ) 		2003011000NRG23270320230453699 28/03/2023 Jouthanglen Guite 2003011WL001164 Jouthanglen Guite 00415 SBIN0006182 753 753 Processed 29/03/2023 0264562921 MR JOUTHANGLEN GUITE ()
18 Sangaikot MN-03-011-030-030/9
(Tuitengjang ) 		2003011000NRG23270320230453775 28/03/2023 Demkhogin 2003011WL001164 Demkhogin 00415 SBIN0006182 753 753 Processed 29/03/2023 0264562922 MR DEMKHO GIN ()
SubTotal 5773 5773
19 Sangaikot MN-03-011-030-030/15
(Tuitengjang ) 		2003011000NRG23270320230453657 28/03/2023 Seitintong Guite 2003011WL001164 Seitintong Guite 00415 SBIN0015027 753 753 Processed 29/03/2023 0264562929 MR SEIKHO LEN ()
20 Sangaikot MN-03-011-030-030/38
(Tuitengjang ) 		2003011000NRG23270320230453754 28/03/2023 Lhunkhodem Guite 2003011WL001164 Lhunkhodem Guite 00415 SBIN0015027 251 251 Processed 29/03/2023 0264562927 MR LHUNKHODEM GUITE ()
21 Sangaikot MN-03-011-030-030/38
(Tuitengjang ) 		2003011000NRG23270320230453753 28/03/2023 Lhunkhodem Guite 2003011WL001164 Lhunkhodem Guite 00415 SBIN0015027 753 753 Processed 29/03/2023 0264562928 MR LHUNKHODEM GUITE ()
22 Sangaikot MN-03-011-030-030/38
(Tuitengjang ) 		2003011000NRG23270320230453752 28/03/2023 Lhunkhodem Guite 2003011WL001164 Lhunkhodem Guite 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0264562924 MR LHUNKHODEM GUITE ()
23 Sangaikot MN-03-011-030-030/38
(Tuitengjang ) 		2003011000NRG23270320230453751 28/03/2023 Lhunkhodem Guite 2003011WL001164 Lhunkhodem Guite 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0264562925 MR LHUNKHODEM GUITE ()
24 Sangaikot MN-03-011-030-030/38
(Tuitengjang ) 		2003011000NRG23270320230453750 28/03/2023 Lhunkhodem Guite 2003011WL001164 Lhunkhodem Guite 00415 SBIN0015027 753 753 Processed 29/03/2023 0264562926 MR LHUNKHODEM GUITE ()
SubTotal 5522 5522
25 Sangaikot MN-03-011-030-030/31
(Tuitengjang ) 		2003011000NRG23270320230453724 28/03/2023 KHAILAM 2003011WL001164 KHAILAM 00462 UCBA0002557 251 251 Processed 29/03/2023 0264562935 KHAILAM GUITE ()
26 Sangaikot MN-03-011-030-030/31
(Tuitengjang ) 		2003011000NRG23270320230453723 28/03/2023 KHAILAM 2003011WL001164 KHAILAM 00462 UCBA0002557 502 502 Processed 29/03/2023 0264562936 KHAILAM GUITE ()
27 Sangaikot MN-03-011-030-030/31
(Tuitengjang ) 		2003011000NRG23270320230453722 28/03/2023 KHAILAM 2003011WL001164 KHAILAM 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0264562938 KHAILAM GUITE ()
28 Sangaikot MN-03-011-030-030/31
(Tuitengjang ) 		2003011000NRG23270320230453721 28/03/2023 KHAILAM 2003011WL001164 KHAILAM 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0264562937 KHAILAM GUITE ()
29 Sangaikot MN-03-011-030-030/31
(Tuitengjang ) 		2003011000NRG23270320230453720 28/03/2023 KHAILAM 2003011WL001164 KHAILAM 00462 UCBA0002557 753 753 Processed 29/03/2023 0264562939 KHAILAM GUITE ()
30 Sangaikot MN-03-011-030-030/37
(Tuitengjang ) 		2003011000NRG23270320230453749 28/03/2023 HATNEILHING 2003011WL001164 HATNEILHING 00462 UCBA0002557 753 753 Processed 29/03/2023 0264562931 HATNEILHING GUITE ()
31 Sangaikot MN-03-011-030-030/37
(Tuitengjang ) 		2003011000NRG23270320230453748 28/03/2023 HATNEILHING 2003011WL001164 HATNEILHING 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0264562930 HATNEILHING GUITE ()
32 Sangaikot MN-03-011-030-030/37
(Tuitengjang ) 		2003011000NRG23270320230453747 28/03/2023 HATNEILHING 2003011WL001164 HATNEILHING 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0264562932 HATNEILHING GUITE ()
33 Sangaikot MN-03-011-030-030/37
(Tuitengjang ) 		2003011000NRG23270320230453746 28/03/2023 HATNEILHING 2003011WL001164 HATNEILHING 00462 UCBA0002557 753 753 Processed 29/03/2023 0264562933 HATNEILHING GUITE ()
34 Sangaikot MN-03-011-030-030/37
(Tuitengjang ) 		2003011000NRG23270320230453745 28/03/2023 HATNEILHING 2003011WL001164 HATNEILHING 00462 UCBA0002557 251 251 Processed 29/03/2023 0264562934 HATNEILHING GUITE ()
SubTotal 9287 9287
Total 30622 30622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_280323FTO_34780 Central Bank Of India CBIN0284802 CHURACHANDPUR 4769
2 Sangaikot MN2003011_280323FTO_34780 Punjab National Bank PUNB0025520 Churachandpur 5271
3 Sangaikot MN2003011_280323FTO_34780 State Bank of India SBIN0006182 CHURACHANDPUR 5773
4 Sangaikot MN2003011_280323FTO_34780 State Bank of India SBIN0015027 TUIBUONG 5522
5 Sangaikot MN2003011_280323FTO_34780 UCO Bank UCBA0002557 CHURACHANDPUR 9287

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