Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:28 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_300323FTO_37847
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-03-011-032-032/3
(B.Pangmual) 		2003011000NRG23300320230561023 30/03/2023 Paoliansoi Vaiphei 2003011WL0001597 Paoliansoi Vaiphei 00078 CNRB0004768 502 502 Processed 31/03/2023 0353155848 Paoliansoi Vaiphei ()
2 Sangaikot MN-03-011-032-032/3
(B.Pangmual) 		2003011000NRG23300320230561022 30/03/2023 Paoliansoi Vaiphei 2003011WL0001597 Paoliansoi Vaiphei 00078 CNRB0004768 2259 2259 Processed 31/03/2023 0353155849 Paoliansoi Vaiphei ()
SubTotal 2761 2761
3 Sangaikot MN-03-011-032-032/11
(B.Pangmual) 		2003011000NRG23300320230561021 30/03/2023 Nemngak 2003011WL0001597 Nemngak 00415 SBIN0015027 1506 1506 Processed 31/03/2023 0353155851 MS NEMNGAK ()
4 Sangaikot MN-03-011-032-032/11
(B.Pangmual) 		2003011000NRG23300320230561020 30/03/2023 Nemngak 2003011WL0001597 Nemngak 00415 SBIN0015027 1506 1506 Processed 31/03/2023 0353155850 MS NEMNGAK ()
SubTotal 3012 3012
Total 5773 5773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_300323FTO_37847 Canara Bank CNRB0004768 Churachandpur 2761
2 Sangaikot MN2003011_300323FTO_37847 State Bank of India SBIN0015027 TUIBUONG 3012

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