Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:44 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_280323FTO_35270
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-03-011-076-076/2
(Sialshi (Hita Khunou Machet))
2003011000NRG23280320230484106 28/03/2023 Paojangul Kipgen 2003011WL001285 Paojangul Kipgen 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0264562808 Paojangul Kipgen ()
2 Sangaikot MN-03-011-076-076/2
(Sialshi (Hita Khunou Machet))
2003011000NRG23280320230484105 28/03/2023 Paojangul Kipgen 2003011WL001285 Paojangul Kipgen 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0264562807 Paojangul Kipgen ()
3 Sangaikot MN-03-011-076-076/2
(Sialshi (Hita Khunou Machet))
2003011000NRG23280320230484104 28/03/2023 Paojangul Kipgen 2003011WL001285 Paojangul Kipgen 00354 PUNB0025520 251 251 Processed 29/03/2023 0264562806 Paojangul Kipgen ()
SubTotal 3012 3012
4 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet))
2003011000NRG23280320230484109 28/03/2023 Limhen Haokip 2003011WL001285 Limhen Haokip 00415 SBIN0015027 251 251 Processed 29/03/2023 0264562811 MISS CHINKHOLAM HAOKIP ()
5 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet))
2003011000NRG23280320230484108 28/03/2023 Limhen Haokip 2003011WL001285 Limhen Haokip 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264562810 MISS CHINKHOLAM HAOKIP ()
6 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet))
2003011000NRG23280320230484107 28/03/2023 Limhen Haokip 2003011WL001285 Limhen Haokip 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0264562809 MISS CHINKHOLAM HAOKIP ()
SubTotal 3012 3012
Total 6024 6024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_280323FTO_35270 Punjab National Bank PUNB0025520 Churachandpur 3012
2 Sangaikot MN2003011_280323FTO_35270 State Bank of India SBIN0015027 TUIBUONG 3012

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