Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:59 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_310323FTO_39661
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-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590226 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 1506 1506 Processed 03/04/2023 0503739649 MS ESTHER ()
2 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590225 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 1506 1506 Processed 03/04/2023 0503739644 MS ESTHER ()
3 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590224 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 1506 1506 Processed 03/04/2023 0503739648 MS ESTHER ()
4 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590223 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 1757 1757 Processed 03/04/2023 0503739645 MS ESTHER ()
5 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590222 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 502 502 Processed 03/04/2023 0503739642 MS ESTHER ()
6 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590221 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 251 251 Processed 03/04/2023 0503739641 MS ESTHER ()
7 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590220 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 753 753 Processed 03/04/2023 0503739646 MS ESTHER ()
8 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590219 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 753 753 Processed 03/04/2023 0503739647 MS ESTHER ()
9 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590218 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 753 753 Processed 03/04/2023 0503739650 MS ESTHER ()
10 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590217 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503739651 MS ESTHER ()
11 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590216 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 251 251 Processed 03/04/2023 0503739640 MS ESTHER ()
12 Sangaikot MN-03-011-103-001/5
(M Teijang) 		2003011000NRG23310320230590215 31/03/2023 Esther 2003011WL0001734 Esther 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0503739643 MS ESTHER ()
SubTotal 11797 11797
Total 11797 11797

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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_39661 State Bank of India SBIN0006182 CHURACHANDPUR 11797

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