Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:18 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_310323FTO_39543
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-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23310320230589673 31/03/2023 Hoineikim 2003011WL0001724 Hoineikim 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749991 MISS HOINEIKIM TAWTAH ()
SubTotal 251 251
2 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23310320230589674 31/03/2023 PG Stephen 2003011WL0001724 PG Stephen 00415 SBIN0015027 251 251 Processed 03/04/2023 0503749992 MR P G STEPHEN ()
3 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23310320230589675 31/03/2023 KIMSIANCHING 2003011WL0001724 KIMSIANCHING 00415 SBIN0015027 1506 1506 Processed 03/04/2023 0503749995 MRS KIMSIANCHING ()
4 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23310320230589676 31/03/2023 LHINGPICHONG HAOKIP 2003011WL0001724 LHINGPICHONG HAOKIP 00415 SBIN0015027 1757 1757 Processed 03/04/2023 0503749994 MS LHINGPICHONG HAOKIP ()
5 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23310320230589677 31/03/2023 HENKHOPAO HAOKIP 2003011WL0001724 HENKHOPAO HAOKIP 00415 SBIN0015027 1757 1757 Processed 03/04/2023 0503749993 MR HENKHOPAO HAOKIP ()
SubTotal 5271 5271
Total 5522 5522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_310323FTO_39543 State Bank of India SBIN0006182 CHURACHANDPUR 251
2 Sangaikot MN2003011_310323FTO_39543 State Bank of India SBIN0015027 TUIBUONG 5271

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