Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:35:06 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_240323FTO_30229
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-03-011-104-001/14
(G. Molkon) 		2003011000NRG22150320230336379 24/03/2023 KIMLHING 2003011WL002255 KIMLHING 00078 CNRB0004768 1255 1255 Processed 24/03/2023 0095477292 KIMLHING ()
2 Sangaikot MN-03-011-104-001/14
(G. Molkon) 		2003011000NRG22150320230336378 24/03/2023 KIMLHING 2003011WL002255 KIMLHING 00078 CNRB0004768 1255 1255 Processed 24/03/2023 0095477293 KIMLHING ()
SubTotal 2510 2510
3 Sangaikot MN-03-011-104-001/12
(G. Molkon) 		2003011000NRG22150320230336375 24/03/2023 ELIZABETH NEMNGAILEN 2003011WL002255 ELIZABETH NEMNGAILEN 00089 CBIN0284802 1255 1255 Processed 24/03/2023 0095477290 ELIZABETH NEMNGAILEN ()
4 Sangaikot MN-03-011-104-001/12
(G. Molkon) 		2003011000NRG22150320230336374 24/03/2023 ELIZABETH NEMNGAILEN 2003011WL002255 ELIZABETH NEMNGAILEN 00089 CBIN0284802 1255 1255 Processed 24/03/2023 0095477291 ELIZABETH NEMNGAILEN ()
SubTotal 2510 2510
5 Sangaikot MN-03-011-104-001/3
(G. Molkon) 		2003011000NRG22150320230336385 24/03/2023 Benjamin Thangboi Guite 2003011WL002255 Benjamin Thangboi Guite 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095477297 MR BENJAMIN THANGBOI GUITE ()
6 Sangaikot MN-03-011-104-001/3
(G. Molkon) 		2003011000NRG22150320230336384 24/03/2023 Benjamin Thangboi Guite 2003011WL002255 Benjamin Thangboi Guite 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095477296 MR BENJAMIN THANGBOI GUITE ()
SubTotal 2510 2510
7 Sangaikot MN-03-011-104-001/15
(G. Molkon) 		2003011000NRG22150320230336381 24/03/2023 MANGMINLAL TOUTHANG 2003011WL002255 MANGMINLAL TOUTHANG 00415 SBIN0015027 1255 1255 Processed 24/03/2023 0095477301 MR MANGMINLAL TOUTHANG ()
8 Sangaikot MN-03-011-104-001/15
(G. Molkon) 		2003011000NRG22150320230336380 24/03/2023 MANGMINLAL TOUTHANG 2003011WL002255 MANGMINLAL TOUTHANG 00415 SBIN0015027 1255 1255 Processed 24/03/2023 0095477300 MR MANGMINLAL TOUTHANG ()
9 Sangaikot MN-03-011-104-001/6
(G. Molkon) 		2003011000NRG22150320230336391 24/03/2023 JANGKHOSEI TOUTHANG 2003011WL002255 JANGKHOSEI TOUTHANG 00415 SBIN0015027 1255 1255 Processed 24/03/2023 0095477299 MR JANGKHOSEI CHONGTHU ()
10 Sangaikot MN-03-011-104-001/6
(G. Molkon) 		2003011000NRG22150320230336390 24/03/2023 JANGKHOSEI TOUTHANG 2003011WL002255 JANGKHOSEI TOUTHANG 00415 SBIN0015027 1255 1255 Processed 24/03/2023 0095477298 MR JANGKHOSEI CHONGTHU ()
SubTotal 5020 5020
11 Sangaikot MN-03-011-104-001/13
(G. Molkon) 		2003011000NRG22150320230336377 24/03/2023 Paominlun 2003011WL002255 Paominlun 00691 IPOS0000001 1255 1255 Processed 24/03/2023 0095477295 Paominlun ()
12 Sangaikot MN-03-011-104-001/13
(G. Molkon) 		2003011000NRG22150320230336376 24/03/2023 Paominlun 2003011WL002255 Paominlun 00691 IPOS0000001 1255 1255 Processed 24/03/2023 0095477294 Paominlun ()
SubTotal 2510 2510
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_240323FTO_30229 Canara Bank CNRB0004768 Churachandpur 2510
2 Sangaikot MN2003011_240323FTO_30229 Central Bank Of India CBIN0284802 CHURACHANDPUR 2510
3 Sangaikot MN2003011_240323FTO_30229 State Bank of India SBIN0006182 CHURACHANDPUR 2510
4 Sangaikot MN2003011_240323FTO_30229 State Bank of India SBIN0015027 TUIBUONG 5020
5 Sangaikot MN2003011_240323FTO_30229 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2510

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