Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:57 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323FTO_33764
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-03-011-013-013/10
(Makhauo) 		2003011000NRG23270320230416160 27/03/2023 HOLKHOMANG BAITE 2003011WL001068 HOLKHOMANG BAITE 00415 SBIN0015027 502 502 Processed 29/03/2023 0263399417 MR HOLKHOMANG BAITE ()
2 Sangaikot MN-03-011-013-013/23
(Makhauo) 		2003011000NRG23270320230416167 27/03/2023 NENGPIHOI BAITE 2003011WL001068 NENGPIHOI BAITE 00415 SBIN0015027 502 502 Processed 29/03/2023 0263399418 MS NENGPIHOI BAITE ()
SubTotal 1004 1004
3 Sangaikot MN-03-011-013-013/20
(Makhauo) 		2003011000NRG23270320230416165 27/03/2023 Deikholam 2003011WL001068 Deikholam 00415 SBIN0061134 502 502 Processed 29/03/2023 0263399419 MRS DEIKHOLAM ()
SubTotal 502 502
4 Sangaikot MN-03-011-013-013/15
(Makhauo) 		2003011000NRG23270320230416162 27/03/2023 Nemhat 2003011WL001068 Nemhat 00691 IPOS0000001 502 502 Processed 29/03/2023 0263399415 Nemhat ()
5 Sangaikot MN-03-011-013-013/16
(Makhauo) 		2003011000NRG23270320230416163 27/03/2023 Hatneivah Baite 2003011WL001068 Hatneivah Baite 00691 IPOS0000001 502 502 Processed 29/03/2023 0263399416 Hatneivah Baite ()
SubTotal 1004 1004
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323FTO_33764 State Bank of India SBIN0015027 TUIBUONG 1004
2 Sangaikot MN2003011_270323FTO_33764 State Bank of India SBIN0061134 SUGNU BRANCH 502
3 Sangaikot MN2003011_270323FTO_33764 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1004

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