Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:43 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323FTO_33718
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-03-011-054-054/59
(Saiboh) 		2003011000NRG22270320230402632 27/03/2023 Thangliankap 2003011WL002654 Thangliankap 00032 UTIB0001868 2259 2259 Processed 29/03/2023 0264087796 Thangliankap ()
SubTotal 2259 2259
2 Sangaikot MN-03-011-054-054/11
(Saiboh) 		2003011000NRG22270320230402586 27/03/2023 KHAMMINLUN 2003011WL002654 KHAMMINLUN 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087770 KHAMMINLUN ()
3 Sangaikot MN-03-011-054-054/12
(Saiboh) 		2003011000NRG22270320230402587 27/03/2023 Dimhuai 2003011WL002654 Dimhuai 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087771 Dimhuai ()
4 Sangaikot MN-03-011-054-054/20
(Saiboh) 		2003011000NRG22270320230402596 27/03/2023 Ginzamung 2003011WL002654 Ginzamung 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087762 Ginzamung ()
5 Sangaikot MN-03-011-054-054/25
(Saiboh) 		2003011000NRG22270320230402600 27/03/2023 Chinkhanniang 2003011WL002654 Chinkhanniang 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087766 Chinkhanniang ()
6 Sangaikot MN-03-011-054-054/29
(Saiboh) 		2003011000NRG22270320230402604 27/03/2023 NIankhanching 2003011WL002654 NIankhanching 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087765 NIankhanching ()
7 Sangaikot MN-03-011-054-054/30
(Saiboh) 		2003011000NRG22270320230402606 27/03/2023 Luminlal 2003011WL002654 Luminlal 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087768 Luminlal ()
8 Sangaikot MN-03-011-054-054/31
(Saiboh) 		2003011000NRG22270320230402607 27/03/2023 S Khaiminlun 2003011WL002654 S Khaiminlun 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087769 S Khaiminlun ()
9 Sangaikot MN-03-011-054-054/34
(Saiboh) 		2003011000NRG22270320230402609 27/03/2023 Paumuanlal Samte 2003011WL002654 Paumuanlal Samte 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087773 Paumuanlal Samte ()
10 Sangaikot MN-03-011-054-054/4
(Saiboh) 		2003011000NRG22270320230402615 27/03/2023 Manngaihching 2003011WL002654 Manngaihching 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087763 Manngaihching ()
11 Sangaikot MN-03-011-054-054/42
(Saiboh) 		2003011000NRG22270320230402618 27/03/2023 T Thangmuanlian 2003011WL002654 T Thangmuanlian 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087775 T Thangmuanlian ()
12 Sangaikot MN-03-011-054-054/46
(Saiboh) 		2003011000NRG22270320230402622 27/03/2023 Ginenthang 2003011WL002654 Ginenthang 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087772 Ginenthang ()
13 Sangaikot MN-03-011-054-054/48
(Saiboh) 		2003011000NRG22270320230402624 27/03/2023 Chinsuanlian 2003011WL002654 Chinsuanlian 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087774 Chinsuanlian ()
14 Sangaikot MN-03-011-054-054/53
(Saiboh) 		2003011000NRG22270320230402630 27/03/2023 Thangtungnung Zou 2003011WL002654 Thangtungnung Zou 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087767 Thangtungnung Zou ()
15 Sangaikot MN-03-011-054-054/6
(Saiboh) 		2003011000NRG22270320230402633 27/03/2023 KHAIKHANLIAN 2003011WL002654 KHAIKHANLIAN 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087776 KHAIKHANLIAN ()
16 Sangaikot MN-03-011-054-054/9
(Saiboh) 		2003011000NRG22270320230402636 27/03/2023 KHUPJAPAU 2003011WL002654 KHUPJAPAU 00078 CNRB0004768 2259 2259 Processed 29/03/2023 0264087764 KHUPJAPAU ()
SubTotal 33885 33885
17 Sangaikot MN-03-011-054-054/41
(Saiboh) 		2003011000NRG22270320230402617 27/03/2023 Chingzaniang 2003011WL002654 Chingzaniang 00089 CBIN0284802 2259 2259 Processed 29/03/2023 0264087761 Chingzaniang ()
18 Sangaikot MN-03-011-054-054/51
(Saiboh) 		2003011000NRG22270320230402628 27/03/2023 P Khamgoulal 2003011WL002654 P Khamgoulal 00089 CBIN0284802 2259 2259 Processed 29/03/2023 0264087760 P Khamgoulal ()
SubTotal 4518 4518
19 Sangaikot MN-03-011-054-054/13
(Saiboh) 		2003011000NRG22270320230402588 27/03/2023 Hatneilam 2003011WL002654 Hatneilam 00282 PUNB0RRBMRB 2259 2259 Processed 29/03/2023 0264087782 Hatneilam ()
20 Sangaikot MN-03-011-054-054/19
(Saiboh) 		2003011000NRG22270320230402594 27/03/2023 Vungneikim 2003011WL002654 Vungneikim 00282 PUNB0RRBMRB 2259 2259 Processed 29/03/2023 0264087781 Vungneikim ()
SubTotal 4518 4518
21 Sangaikot MN-03-011-054-054/18
(Saiboh) 		2003011000NRG22270320230402593 27/03/2023 Vungneikim 2003011WL002654 Vungneikim 00354 PUNB0025520 2259 2259 Processed 29/03/2023 0264087779 Vungneikim ()
22 Sangaikot MN-03-011-054-054/35
(Saiboh) 		2003011000NRG22270320230402610 27/03/2023 Diana Niangneihoi 2003011WL002654 Diana Niangneihoi 00354 PUNB0025520 2259 2259 Processed 29/03/2023 0264087780 Diana Niangneihoi ()
SubTotal 4518 4518
23 Sangaikot MN-03-011-054-054/10
(Saiboh) 		2003011000NRG22270320230402585 27/03/2023 Chiinngaikim 2003011WL002654 Chiinngaikim 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087784 MS CHINNGAIKIM ()
24 Sangaikot MN-03-011-054-054/14
(Saiboh) 		2003011000NRG22270320230402589 27/03/2023 Albert Thangmuanhau Samte 2003011WL002654 Albert Thangmuanhau Samte 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087786 MR ALBERT THANGMUANHAU SAMTE ()
25 Sangaikot MN-03-011-054-054/15
(Saiboh) 		2003011000NRG22270320230402590 27/03/2023 Nancy Nuamhoikim 2003011WL002654 Nancy Nuamhoikim 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087783 MRS NANCY NUAMHOIHKIM ()
26 Sangaikot MN-03-011-054-054/17
(Saiboh) 		2003011000NRG22270320230402592 27/03/2023 Zamsuankhup 2003011WL002654 Zamsuankhup 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087790 MR ZAMSUANKHUP ZAMSUANKHUP ()
27 Sangaikot MN-03-011-054-054/2
(Saiboh) 		2003011000NRG22270320230402595 27/03/2023 Thangliankap Samte 2003011WL002654 Thangliankap Samte 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087787 MR THANGLIANKAP SAMTE ()
28 Sangaikot MN-03-011-054-054/40
(Saiboh) 		2003011000NRG22270320230402616 27/03/2023 Hatneilam 2003011WL002654 Hatneilam 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087791 MS HATNEI LAM ()
29 Sangaikot MN-03-011-054-054/43
(Saiboh) 		2003011000NRG22270320230402619 27/03/2023 Khamzamung Samte 2003011WL002654 Khamzamung Samte 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087785 MR KHAMZAMUNG SAMTE ()
30 Sangaikot MN-03-011-054-054/49
(Saiboh) 		2003011000NRG22270320230402625 27/03/2023 CHINSUANLAM 2003011WL002654 CHINSUANLAM 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087788 MR CHINSUANLAM ()
31 Sangaikot MN-03-011-054-054/7
(Saiboh) 		2003011000NRG22270320230402634 27/03/2023 Hatdeiching 2003011WL002654 Hatdeiching 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0264087789 MRS HATDEI CHING ()
SubTotal 20331 20331
32 Sangaikot MN-03-011-054-054/37
(Saiboh) 		2003011000NRG22270320230402612 27/03/2023 Chinkhenthang 2003011WL002654 Chinkhenthang 00415 SBIN0015027 2259 2259 Processed 29/03/2023 0264087793 MR CHIN KHEN THANG ()
33 Sangaikot MN-03-011-054-054/52
(Saiboh) 		2003011000NRG22270320230402629 27/03/2023 Paulunthang 2003011WL002654 Paulunthang 00415 SBIN0015027 2259 2259 Processed 29/03/2023 0264087792 MR PAULUNTHANG ()
SubTotal 4518 4518
34 Sangaikot MN-03-011-054-054/24
(Saiboh) 		2003011000NRG22270320230402599 27/03/2023 Chinneikim 2003011WL002654 Chinneikim 00462 UCBA0002557 2259 2259 Processed 29/03/2023 0264087794 CHINGNEIKIM ()
35 Sangaikot MN-03-011-054-054/28
(Saiboh) 		2003011000NRG22270320230402603 27/03/2023 Chinnenniang 2003011WL002654 Chinnenniang 00462 UCBA0002557 2259 2259 Processed 29/03/2023 0264087795 CHINENNIANG ()
SubTotal 4518 4518
36 Sangaikot MN-03-011-054-054/45
(Saiboh) 		2003011000NRG22270320230402621 27/03/2023 Thanglallawm Zou 2003011WL002654 Thanglallawm Zou 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264087778 Thanglallawm Zou ()
37 Sangaikot MN-03-011-054-054/5
(Saiboh) 		2003011000NRG22270320230402626 27/03/2023 P Ginbiakmuan 2003011WL002654 P Ginbiakmuan 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0264087777 P Ginbiakmuan ()
SubTotal 4518 4518
Total 83583 83583

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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_33718 AXIS BANK UTIB0001868 CHURACHANDPUR 2259
2 Sangaikot MN2003011_270323FTO_33718 Canara Bank CNRB0004768 Churachandpur 33885
3 Sangaikot MN2003011_270323FTO_33718 Central Bank Of India CBIN0284802 CHURACHANDPUR 4518
4 Sangaikot MN2003011_270323FTO_33718 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 4518
5 Sangaikot MN2003011_270323FTO_33718 Punjab National Bank PUNB0025520 Churachandpur 4518
6 Sangaikot MN2003011_270323FTO_33718 State Bank of India SBIN0006182 CHURACHANDPUR 20331
7 Sangaikot MN2003011_270323FTO_33718 State Bank of India SBIN0015027 TUIBUONG 4518
8 Sangaikot MN2003011_270323FTO_33718 UCO Bank UCBA0002557 CHURACHANDPUR 4518
9 Sangaikot MN2003011_270323FTO_33718 India Post Payments Bank IPOS0000001 CHURACHANDPUR 4518

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