Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:04:18 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_250323APB_FTO_31571
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-03-011-066-066/1
(Zomizion) 		2003011000NRG22250320230395466 25/03/2023 P CHINKHOMANG 2003011WL002604 P CHINKHOMANG 00032 UTIB0001868 1506 1506 Processed 27/03/2023 0151108516 P CHINKHOMANG AXIS BANK(607153)
2 Sangaikot MN-03-011-066-066/1
(Zomizion) 		2003011000NRG22250320230395465 25/03/2023 P CHINKHOMANG 2003011WL002604 P CHINKHOMANG 00032 UTIB0001868 1004 1004 Processed 27/03/2023 0151108515 P CHINKHOMANG AXIS BANK(607153)
3 Sangaikot MN-03-011-066-066/1
(Zomizion) 		2003011000NRG22250320230395464 25/03/2023 P CHINKHOMANG 2003011WL002604 P CHINKHOMANG 00032 UTIB0001868 1255 1255 Processed 27/03/2023 0151108514 P CHINKHOMANG AXIS BANK(607153)
SubTotal 3765 3765
4 Sangaikot MN-03-011-066-066/9
(Zomizion) 		2003011000NRG22250320230395493 25/03/2023 Thanglunmang 2003011WL002604 Thanglunmang 00354 PUNB0025520 1255 1255 Processed 27/03/2023 0151108492 THANGLUNMANG PUNJAB NATIONAL BANK(508568)
5 Sangaikot MN-03-011-066-066/9
(Zomizion) 		2003011000NRG22250320230395492 25/03/2023 Thanglunmang 2003011WL002604 Thanglunmang 00354 PUNB0025520 1004 1004 Processed 27/03/2023 0151108491 THANGLUNMANG PUNJAB NATIONAL BANK(508568)
6 Sangaikot MN-03-011-066-066/9
(Zomizion) 		2003011000NRG22250320230395491 25/03/2023 Thanglunmang 2003011WL002604 Thanglunmang 00354 PUNB0025520 1506 1506 Processed 27/03/2023 0151108490 THANGLUNMANG PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
7 Sangaikot MN-03-011-066-066/11
(Zomizion) 		2003011000NRG22250320230395469 25/03/2023 Paukhankap 2003011WL002604 Paukhankap 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0151108507 PAUKHANKAP CANARA BANK(508532)
8 Sangaikot MN-03-011-066-066/11
(Zomizion) 		2003011000NRG22250320230395468 25/03/2023 Paukhankap 2003011WL002604 Paukhankap 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151108506 PAUKHANKAP CANARA BANK(508532)
9 Sangaikot MN-03-011-066-066/11
(Zomizion) 		2003011000NRG22250320230395467 25/03/2023 Paukhankap 2003011WL002604 Paukhankap 00415 SBIN0006182 1506 1506 Processed 27/03/2023 0151108505 PAUKHANKAP CANARA BANK(508532)
10 Sangaikot MN-03-011-066-066/3
(Zomizion) 		2003011000NRG22250320230395475 25/03/2023 LUNKHANNIANG 2003011WL002604 LUNKHANNIANG 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0151108495 LUNKHANNIANG AXIS BANK(607153)
11 Sangaikot MN-03-011-066-066/3
(Zomizion) 		2003011000NRG22250320230395474 25/03/2023 LUNKHANNIANG 2003011WL002604 LUNKHANNIANG 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151108494 LUNKHANNIANG AXIS BANK(607153)
12 Sangaikot MN-03-011-066-066/3
(Zomizion) 		2003011000NRG22250320230395473 25/03/2023 LUNKHANNIANG 2003011WL002604 LUNKHANNIANG 00415 SBIN0006182 1506 1506 Processed 27/03/2023 0151108493 LUNKHANNIANG AXIS BANK(607153)
13 Sangaikot MN-03-011-066-066/4
(Zomizion) 		2003011000NRG22250320230395478 25/03/2023 ZENNEIHAT JOLLY 2003011WL002604 ZENNEIHAT JOLLY 00415 SBIN0006182 1506 1506 Processed 27/03/2023 0151108510 MRS ZENNEIHAT JOLLY STATE BANK OF INDIA(508548)
14 Sangaikot MN-03-011-066-066/4
(Zomizion) 		2003011000NRG22250320230395477 25/03/2023 ZENNEIHAT JOLLY 2003011WL002604 ZENNEIHAT JOLLY 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151108509 MRS ZENNEIHAT JOLLY STATE BANK OF INDIA(508548)
15 Sangaikot MN-03-011-066-066/4
(Zomizion) 		2003011000NRG22250320230395476 25/03/2023 ZENNEIHAT JOLLY 2003011WL002604 ZENNEIHAT JOLLY 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0151108508 MRS ZENNEIHAT JOLLY STATE BANK OF INDIA(508548)
16 Sangaikot MN-03-011-066-066/5
(Zomizion) 		2003011000NRG22250320230395481 25/03/2023 NUAMNEICHING 2003011WL002604 NUAMNEICHING 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0151108504 NUAMNEICHING PUNJAB NATIONAL BANK(508568)
17 Sangaikot MN-03-011-066-066/5
(Zomizion) 		2003011000NRG22250320230395480 25/03/2023 NUAMNEICHING 2003011WL002604 NUAMNEICHING 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151108503 NUAMNEICHING PUNJAB NATIONAL BANK(508568)
18 Sangaikot MN-03-011-066-066/5
(Zomizion) 		2003011000NRG22250320230395479 25/03/2023 NUAMNEICHING 2003011WL002604 NUAMNEICHING 00415 SBIN0006182 1506 1506 Processed 27/03/2023 0151108502 NUAMNEICHING PUNJAB NATIONAL BANK(508568)
19 Sangaikot MN-03-011-066-066/7
(Zomizion) 		2003011000NRG22250320230395487 25/03/2023 VUMKHANGOU 2003011WL002604 VUMKHANGOU 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0151108501 MR VUMKHAN GOU STATE BANK OF INDIA(508548)
20 Sangaikot MN-03-011-066-066/7
(Zomizion) 		2003011000NRG22250320230395486 25/03/2023 VUMKHANGOU 2003011WL002604 VUMKHANGOU 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151108500 MR VUMKHAN GOU STATE BANK OF INDIA(508548)
21 Sangaikot MN-03-011-066-066/7
(Zomizion) 		2003011000NRG22250320230395485 25/03/2023 VUMKHANGOU 2003011WL002604 VUMKHANGOU 00415 SBIN0006182 1506 1506 Processed 27/03/2023 0151108499 MR VUMKHAN GOU STATE BANK OF INDIA(508548)
22 Sangaikot MN-03-011-066-066/8
(Zomizion) 		2003011000NRG22250320230395490 25/03/2023 Chinlunlal 2003011WL002604 Chinlunlal 00415 SBIN0006182 1506 1506 Processed 27/03/2023 0151108513 CHINLUNLAL AXIS BANK(607153)
23 Sangaikot MN-03-011-066-066/8
(Zomizion) 		2003011000NRG22250320230395489 25/03/2023 Chinlunlal 2003011WL002604 Chinlunlal 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151108512 CHINLUNLAL AXIS BANK(607153)
24 Sangaikot MN-03-011-066-066/8
(Zomizion) 		2003011000NRG22250320230395488 25/03/2023 Chinlunlal 2003011WL002604 Chinlunlal 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0151108511 CHINLUNLAL AXIS BANK(607153)
SubTotal 22590 22590
25 Sangaikot MN-03-011-066-066/6
(Zomizion) 		2003011000NRG22250320230395484 25/03/2023 SOIMINTHANG 2003011WL002604 SOIMINTHANG 00415 SBIN0015027 1506 1506 Processed 27/03/2023 0151108498 MR P SOIMINTHANG STATE BANK OF INDIA(508548)
26 Sangaikot MN-03-011-066-066/6
(Zomizion) 		2003011000NRG22250320230395483 25/03/2023 SOIMINTHANG 2003011WL002604 SOIMINTHANG 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0151108497 MR P SOIMINTHANG STATE BANK OF INDIA(508548)
27 Sangaikot MN-03-011-066-066/6
(Zomizion) 		2003011000NRG22250320230395482 25/03/2023 SOIMINTHANG 2003011WL002604 SOIMINTHANG 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0151108496 MR P SOIMINTHANG STATE BANK OF INDIA(508548)
SubTotal 3765 3765
Total 33885 33885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_250323APB_FTO_31571 AXIS BANK UTIB0001868 CHURACHANDPUR 3765
2 Sangaikot MN2003011_250323APB_FTO_31571 Punjab National Bank PUNB0025520 Churachandpur 3765
3 Sangaikot MN2003011_250323APB_FTO_31571 State Bank of India SBIN0006182 CHURACHANDPUR 22590
4 Sangaikot MN2003011_250323APB_FTO_31571 State Bank of India SBIN0015027 TUIBUONG 3765

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