Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:26 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_240323FTO_30251
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-03-011-091-001/11
(K. Seroi)
2003011000NRG22150320230336481 24/03/2023 Gouginhau Zou 2003011WL002257 Gouginhau Zou 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483550 MR GOGINHAU ZOU ()
2 Sangaikot MN-03-011-091-001/11
(K. Seroi)
2003011000NRG22150320230336480 24/03/2023 Gouginhau Zou 2003011WL002257 Gouginhau Zou 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483549 MR GOGINHAU ZOU ()
3 Sangaikot MN-03-011-091-001/12
(K. Seroi)
2003011000NRG22150320230336483 24/03/2023 NGAMYAMANG HAOKIP 2003011WL002257 NGAMYAMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483544 MR NGAMYAMANG HAOKIP ()
4 Sangaikot MN-03-011-091-001/12
(K. Seroi)
2003011000NRG22150320230336482 24/03/2023 NGAMYAMANG HAOKIP 2003011WL002257 NGAMYAMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483543 MR NGAMYAMANG HAOKIP ()
5 Sangaikot MN-03-011-091-001/14
(K. Seroi)
2003011000NRG22150320230336487 24/03/2023 HOIHNEIHLHING HAOKIP 2003011WL002257 HOIHNEIHLHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483548 MRS HOIHNEIHLHING HAOKIP ()
6 Sangaikot MN-03-011-091-001/14
(K. Seroi)
2003011000NRG22150320230336486 24/03/2023 HOIHNEIHLHING HAOKIP 2003011WL002257 HOIHNEIHLHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483547 MRS HOIHNEIHLHING HAOKIP ()
7 Sangaikot MN-03-011-091-001/16
(K. Seroi)
2003011000NRG22150320230336489 24/03/2023 LHUNKHOKAI 2003011WL002257 LHUNKHOKAI 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483551 MR LHUNKHO KAI ()
8 Sangaikot MN-03-011-091-001/16
(K. Seroi)
2003011000NRG22150320230336488 24/03/2023 LHUNKHOKAI 2003011WL002257 LHUNKHOKAI 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483552 MR LHUNKHO KAI ()
9 Sangaikot MN-03-011-091-001/19
(K. Seroi)
2003011000NRG22150320230336493 24/03/2023 VUNGNEIHCHING HAOKIP 2003011WL002257 VUNGNEIHCHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483542 MRS VUNGNEIHCHING HAOKIP ()
10 Sangaikot MN-03-011-091-001/19
(K. Seroi)
2003011000NRG22150320230336492 24/03/2023 VUNGNEIHCHING HAOKIP 2003011WL002257 VUNGNEIHCHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483541 MRS VUNGNEIHCHING HAOKIP ()
11 Sangaikot MN-03-011-091-001/22
(K. Seroi)
2003011000NRG22150320230336497 24/03/2023 THANGKHOPAO 2003011WL002257 THANGKHOPAO 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483546 MR THAGKHO PAO ()
12 Sangaikot MN-03-011-091-001/22
(K. Seroi)
2003011000NRG22150320230336496 24/03/2023 THANGKHOPAO 2003011WL002257 THANGKHOPAO 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483545 MR THAGKHO PAO ()
13 Sangaikot MN-03-011-091-001/30
(K. Seroi)
2003011000NRG22150320230336507 24/03/2023 LAMKHOLHEI GANGTE 2003011WL002257 LAMKHOLHEI GANGTE 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483559 MRS LAMKHOLHEI GANGTE ()
14 Sangaikot MN-03-011-091-001/30
(K. Seroi)
2003011000NRG22150320230336506 24/03/2023 LAMKHOLHEI GANGTE 2003011WL002257 LAMKHOLHEI GANGTE 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483560 MRS LAMKHOLHEI GANGTE ()
15 Sangaikot MN-03-011-091-001/31
(K. Seroi)
2003011000NRG22150320230336509 24/03/2023 HOLKHOJAM GANGTE 2003011WL002257 HOLKHOJAM GANGTE 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483539 MR HOLKHOJAM GANGTE ()
16 Sangaikot MN-03-011-091-001/31
(K. Seroi)
2003011000NRG22150320230336508 24/03/2023 HOLKHOJAM GANGTE 2003011WL002257 HOLKHOJAM GANGTE 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483540 MR HOLKHOJAM GANGTE ()
17 Sangaikot MN-03-011-091-001/33
(K. Seroi)
2003011000NRG22150320230336513 24/03/2023 HOINGAIHCHIN 2003011WL002257 HOINGAIHCHIN 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483558 MRS HOINGAIH CHIN ()
18 Sangaikot MN-03-011-091-001/33
(K. Seroi)
2003011000NRG22150320230336512 24/03/2023 HOINGAIHCHIN 2003011WL002257 HOINGAIHCHIN 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483557 MRS HOINGAIH CHIN ()
19 Sangaikot MN-03-011-091-001/35
(K. Seroi)
2003011000NRG22150320230336517 24/03/2023 LHINGKHONENG 2003011WL002257 LHINGKHONENG 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483554 MRS LHINGKHO NENG ()
20 Sangaikot MN-03-011-091-001/35
(K. Seroi)
2003011000NRG22150320230336516 24/03/2023 LHINGKHONENG 2003011WL002257 LHINGKHONENG 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483553 MRS LHINGKHO NENG ()
21 Sangaikot MN-03-011-091-001/37
(K. Seroi)
2003011000NRG22150320230336521 24/03/2023 HOIHSIEMI 2003011WL002257 HOIHSIEMI 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483562 MISS HOIH SIEMI ()
22 Sangaikot MN-03-011-091-001/37
(K. Seroi)
2003011000NRG22150320230336520 24/03/2023 HOIHSIEMI 2003011WL002257 HOIHSIEMI 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483561 MISS HOIH SIEMI ()
23 Sangaikot MN-03-011-091-001/38
(K. Seroi)
2003011000NRG22150320230336523 24/03/2023 T LAMHOICHONG HAOKIP 2003011WL002257 T LAMHOICHONG HAOKIP 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483556 MRS T LAMHOICHONG HAOKIP ()
24 Sangaikot MN-03-011-091-001/38
(K. Seroi)
2003011000NRG22150320230336522 24/03/2023 T LAMHOICHONG HAOKIP 2003011WL002257 T LAMHOICHONG HAOKIP 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483555 MRS T LAMHOICHONG HAOKIP ()
25 Sangaikot MN-03-011-091-001/8
(K. Seroi)
2003011000NRG22150320230336529 24/03/2023 LHINGKHOLAM GANGTE 2003011WL002257 LHINGKHOLAM GANGTE 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483538 MRS LHUNGKHOLAM GANGTE ()
26 Sangaikot MN-03-011-091-001/8
(K. Seroi)
2003011000NRG22150320230336528 24/03/2023 LHINGKHOLAM GANGTE 2003011WL002257 LHINGKHOLAM GANGTE 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483537 MRS LHUNGKHOLAM GANGTE ()
27 Sangaikot MN-03-011-091-001/9
(K. Seroi)
2003011000NRG22150320230336531 24/03/2023 Hat Joicy 2003011WL002257 Hat Joicy 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483564 MISS HAT JOICY ()
28 Sangaikot MN-03-011-091-001/9
(K. Seroi)
2003011000NRG22150320230336530 24/03/2023 Hat Joicy 2003011WL002257 Hat Joicy 00415 SBIN0006182 1255 1255 Processed 24/03/2023 0095483563 MISS HAT JOICY ()
SubTotal 35140 35140
Total 35140 35140

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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_30251 State Bank of India SBIN0006182 CHURACHANDPUR 35140

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