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

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323FTO_33773
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-03-011-099-001/19
(MN Tatjang) 		2003011000NRG23270320230416864 27/03/2023 NEMJANENG HAOKIP 2003011WL001071 NEMJANENG HAOKIP 00078 CNRB0004768 251 251 Processed 29/03/2023 0264081454 NEMJANENG HAOKIP ()
2 Sangaikot MN-03-011-099-001/19
(MN Tatjang) 		2003011000NRG23270320230416863 27/03/2023 NEMJANENG HAOKIP 2003011WL001071 NEMJANENG HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264081455 NEMJANENG HAOKIP ()
3 Sangaikot MN-03-011-099-001/19
(MN Tatjang) 		2003011000NRG23270320230416862 27/03/2023 NEMJANENG HAOKIP 2003011WL001071 NEMJANENG HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264081456 NEMJANENG HAOKIP ()
4 Sangaikot MN-03-011-099-001/19
(MN Tatjang) 		2003011000NRG23270320230416861 27/03/2023 NEMJANENG HAOKIP 2003011WL001071 NEMJANENG HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264081457 NEMJANENG HAOKIP ()
5 Sangaikot MN-03-011-099-001/2
(MN Tatjang) 		2003011000NRG23270320230416868 27/03/2023 LAMNEILHING HAOKIP 2003011WL001071 LAMNEILHING HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264081458 LAMNEILHING HAOKIP ()
6 Sangaikot MN-03-011-099-001/2
(MN Tatjang) 		2003011000NRG23270320230416867 27/03/2023 LAMNEILHING HAOKIP 2003011WL001071 LAMNEILHING HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264081459 LAMNEILHING HAOKIP ()
7 Sangaikot MN-03-011-099-001/2
(MN Tatjang) 		2003011000NRG23270320230416866 27/03/2023 LAMNEILHING HAOKIP 2003011WL001071 LAMNEILHING HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264081460 LAMNEILHING HAOKIP ()
8 Sangaikot MN-03-011-099-001/2
(MN Tatjang) 		2003011000NRG23270320230416865 27/03/2023 LAMNEILHING HAOKIP 2003011WL001071 LAMNEILHING HAOKIP 00078 CNRB0004768 251 251 Processed 29/03/2023 0264081461 LAMNEILHING HAOKIP ()
9 Sangaikot MN-03-011-099-001/4
(MN Tatjang) 		2003011000NRG23270320230416872 27/03/2023 Thonglam Sontah 2003011WL001071 Thonglam Sontah 00078 CNRB0004768 251 251 Processed 29/03/2023 0264081462 Thonglam Sontah ()
10 Sangaikot MN-03-011-099-001/4
(MN Tatjang) 		2003011000NRG23270320230416871 27/03/2023 Thonglam Sontah 2003011WL001071 Thonglam Sontah 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264081463 Thonglam Sontah ()
11 Sangaikot MN-03-011-099-001/4
(MN Tatjang) 		2003011000NRG23270320230416870 27/03/2023 Thonglam Sontah 2003011WL001071 Thonglam Sontah 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264081464 Thonglam Sontah ()
12 Sangaikot MN-03-011-099-001/4
(MN Tatjang) 		2003011000NRG23270320230416869 27/03/2023 Thonglam Sontah 2003011WL001071 Thonglam Sontah 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264081465 Thonglam Sontah ()
13 Sangaikot MN-03-011-099-001/5
(MN Tatjang) 		2003011000NRG23270320230416876 27/03/2023 THOMAS LALDINGLEN BAITE 2003011WL001071 THOMAS LALDINGLEN BAITE 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0264081466 THOMAS LALDINGLEN BAITE ()
14 Sangaikot MN-03-011-099-001/5
(MN Tatjang) 		2003011000NRG23270320230416875 27/03/2023 THOMAS LALDINGLEN BAITE 2003011WL001071 THOMAS LALDINGLEN BAITE 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264081467 THOMAS LALDINGLEN BAITE ()
15 Sangaikot MN-03-011-099-001/5
(MN Tatjang) 		2003011000NRG23270320230416874 27/03/2023 THOMAS LALDINGLEN BAITE 2003011WL001071 THOMAS LALDINGLEN BAITE 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0264081468 THOMAS LALDINGLEN BAITE ()
16 Sangaikot MN-03-011-099-001/5
(MN Tatjang) 		2003011000NRG23270320230416873 27/03/2023 THOMAS LALDINGLEN BAITE 2003011WL001071 THOMAS LALDINGLEN BAITE 00078 CNRB0004768 251 251 Processed 29/03/2023 0264081469 THOMAS LALDINGLEN BAITE ()
SubTotal 14056 14056
17 Sangaikot MN-03-011-099-001/12
(MN Tatjang) 		2003011000NRG23270320230416854 27/03/2023 Letminthang Baite 2003011WL001071 Letminthang Baite 00415 SBIN0005834 1255 1255 Processed 29/03/2023 0264081471 MR LETMINTHANG BAITE ()
18 Sangaikot MN-03-011-099-001/12
(MN Tatjang) 		2003011000NRG23270320230416853 27/03/2023 Letminthang Baite 2003011WL001071 Letminthang Baite 00415 SBIN0005834 1004 1004 Processed 29/03/2023 0264081470 MR LETMINTHANG BAITE ()
SubTotal 2259 2259
19 Sangaikot MN-03-011-099-001/1
(MN Tatjang) 		2003011000NRG23270320230416848 27/03/2023 Lunkhomang 2003011WL001071 Lunkhomang 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264081472 MR LHUNKHOMANG BAITE ()
20 Sangaikot MN-03-011-099-001/1
(MN Tatjang) 		2003011000NRG23270320230416847 27/03/2023 Lunkhomang 2003011WL001071 Lunkhomang 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264081474 MR LHUNKHOMANG BAITE ()
21 Sangaikot MN-03-011-099-001/1
(MN Tatjang) 		2003011000NRG23270320230416846 27/03/2023 Lunkhomang 2003011WL001071 Lunkhomang 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264081473 MR LHUNKHOMANG BAITE ()
22 Sangaikot MN-03-011-099-001/1
(MN Tatjang) 		2003011000NRG23270320230416845 27/03/2023 Lunkhomang 2003011WL001071 Lunkhomang 00415 SBIN0006182 251 251 Processed 29/03/2023 0264081475 MR LHUNKHOMANG BAITE ()
SubTotal 3263 3263
23 Sangaikot MN-03-011-099-001/15
(MN Tatjang) 		2003011000NRG23270320230416860 27/03/2023 Lhingneineng Baite 2003011WL001071 Lhingneineng Baite 00415 SBIN0061134 1255 1255 Processed 29/03/2023 0264081476 MRS LHINGNEINENG BAITE ()
24 Sangaikot MN-03-011-099-001/15
(MN Tatjang) 		2003011000NRG23270320230416859 27/03/2023 Lhingneineng Baite 2003011WL001071 Lhingneineng Baite 00415 SBIN0061134 1004 1004 Processed 29/03/2023 0264081477 MRS LHINGNEINENG BAITE ()
SubTotal 2259 2259
Total 21837 21837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323FTO_33773 Canara Bank CNRB0004768 Churachandpur 14056
2 Sangaikot MN2003011_270323FTO_33773 State Bank of India SBIN0005834 CHAKPIKARONG 2259
3 Sangaikot MN2003011_270323FTO_33773 State Bank of India SBIN0006182 CHURACHANDPUR 3263
4 Sangaikot MN2003011_270323FTO_33773 State Bank of India SBIN0061134 SUGNU BRANCH 2259

Download In Excel