Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:01 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33496
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-03-011-093-001/3
(Loibual) 		2003011000NRG23270320230415152 27/03/2023 NENGNEIVAH HAOKIP 2003011WL001058 NENGNEIVAH HAOKIP 00032 UTIB0001868 502 502 Processed 30/03/2023 0262788702 MS NENGNEIVAH HAOKIP STATE BANK OF INDIA(508548)
2 Sangaikot MN-03-011-093-001/3
(Loibual) 		2003011000NRG23270320230415153 27/03/2023 NENGNEIVAH HAOKIP 2003011WL001058 NENGNEIVAH HAOKIP 00032 UTIB0001868 1506 1506 Processed 30/03/2023 0262788703 MS NENGNEIVAH HAOKIP STATE BANK OF INDIA(508548)
3 Sangaikot MN-03-011-093-001/3
(Loibual) 		2003011000NRG23270320230415154 27/03/2023 NENGNEIVAH HAOKIP 2003011WL001058 NENGNEIVAH HAOKIP 00032 UTIB0001868 1757 1757 Processed 30/03/2023 0262788704 MS NENGNEIVAH HAOKIP STATE BANK OF INDIA(508548)
4 Sangaikot MN-03-011-093-001/3
(Loibual) 		2003011000NRG23270320230415155 27/03/2023 NENGNEIVAH HAOKIP 2003011WL001058 NENGNEIVAH HAOKIP 00032 UTIB0001868 251 251 Processed 30/03/2023 0262788705 MS NENGNEIVAH HAOKIP STATE BANK OF INDIA(508548)
5 Sangaikot MN-03-011-093-001/3
(Loibual) 		2003011000NRG23270320230415156 27/03/2023 NENGNEIVAH HAOKIP 2003011WL001058 NENGNEIVAH HAOKIP 00032 UTIB0001868 251 251 Processed 30/03/2023 0262788706 MS NENGNEIVAH HAOKIP STATE BANK OF INDIA(508548)
6 Sangaikot MN-03-011-093-001/3
(Loibual) 		2003011000NRG23270320230415157 27/03/2023 NENGNEIVAH HAOKIP 2003011WL001058 NENGNEIVAH HAOKIP 00032 UTIB0001868 1506 1506 Processed 30/03/2023 0262788707 MS NENGNEIVAH HAOKIP STATE BANK OF INDIA(508548)
7 Sangaikot MN-03-011-093-001/3
(Loibual) 		2003011000NRG23270320230415158 27/03/2023 NENGNEIVAH HAOKIP 2003011WL001058 NENGNEIVAH HAOKIP 00032 UTIB0001868 1004 1004 Processed 30/03/2023 0262788708 MS NENGNEIVAH HAOKIP STATE BANK OF INDIA(508548)
SubTotal 6777 6777
8 Sangaikot MN-03-011-093-001/1
(Loibual) 		2003011000NRG23270320230415076 27/03/2023 Melody Lhingneichong 2003011WL001058 Melody Lhingneichong 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262788688 MS MELODY LHINGNEICHONG STATE BANK OF INDIA(508548)
9 Sangaikot MN-03-011-093-001/1
(Loibual) 		2003011000NRG23270320230415077 27/03/2023 Melody Lhingneichong 2003011WL001058 Melody Lhingneichong 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262788689 MS MELODY LHINGNEICHONG STATE BANK OF INDIA(508548)
10 Sangaikot MN-03-011-093-001/1
(Loibual) 		2003011000NRG23270320230415078 27/03/2023 Melody Lhingneichong 2003011WL001058 Melody Lhingneichong 00078 CNRB0004768 753 753 Processed 30/03/2023 0262788690 MS MELODY LHINGNEICHONG STATE BANK OF INDIA(508548)
11 Sangaikot MN-03-011-093-001/1
(Loibual) 		2003011000NRG23270320230415079 27/03/2023 Melody Lhingneichong 2003011WL001058 Melody Lhingneichong 00078 CNRB0004768 251 251 Processed 30/03/2023 0262788691 MS MELODY LHINGNEICHONG STATE BANK OF INDIA(508548)
12 Sangaikot MN-03-011-093-001/1
(Loibual) 		2003011000NRG23270320230415080 27/03/2023 Melody Lhingneichong 2003011WL001058 Melody Lhingneichong 00078 CNRB0004768 1757 1757 Processed 30/03/2023 0262788692 MS MELODY LHINGNEICHONG STATE BANK OF INDIA(508548)
13 Sangaikot MN-03-011-093-001/1
(Loibual) 		2003011000NRG23270320230415081 27/03/2023 Melody Lhingneichong 2003011WL001058 Melody Lhingneichong 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262788693 MS MELODY LHINGNEICHONG STATE BANK OF INDIA(508548)
14 Sangaikot MN-03-011-093-001/1
(Loibual) 		2003011000NRG23270320230415082 27/03/2023 Melody Lhingneichong 2003011WL001058 Melody Lhingneichong 00078 CNRB0004768 502 502 Processed 30/03/2023 0262788694 MS MELODY LHINGNEICHONG STATE BANK OF INDIA(508548)
15 Sangaikot MN-03-011-093-001/11
(Loibual) 		2003011000NRG23270320230415090 27/03/2023 Ngamsei Haokip 2003011WL001058 Ngamsei Haokip 00078 CNRB0004768 753 753 Processed 29/03/2023 0262788654 LAMVAH TOUTHANG UCO BANK(607066)
16 Sangaikot MN-03-011-093-001/11
(Loibual) 		2003011000NRG23270320230415091 27/03/2023 Ngamsei Haokip 2003011WL001058 Ngamsei Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262788655 LAMVAH TOUTHANG UCO BANK(607066)
17 Sangaikot MN-03-011-093-001/11
(Loibual) 		2003011000NRG23270320230415092 27/03/2023 Ngamsei Haokip 2003011WL001058 Ngamsei Haokip 00078 CNRB0004768 753 753 Processed 29/03/2023 0262788656 LAMVAH TOUTHANG UCO BANK(607066)
18 Sangaikot MN-03-011-093-001/11
(Loibual) 		2003011000NRG23270320230415093 27/03/2023 Ngamsei Haokip 2003011WL001058 Ngamsei Haokip 00078 CNRB0004768 251 251 Processed 29/03/2023 0262788657 LAMVAH TOUTHANG UCO BANK(607066)
19 Sangaikot MN-03-011-093-001/11
(Loibual) 		2003011000NRG23270320230415094 27/03/2023 Ngamsei Haokip 2003011WL001058 Ngamsei Haokip 00078 CNRB0004768 1757 1757 Processed 29/03/2023 0262788658 LAMVAH TOUTHANG UCO BANK(607066)
20 Sangaikot MN-03-011-093-001/11
(Loibual) 		2003011000NRG23270320230415095 27/03/2023 Ngamsei Haokip 2003011WL001058 Ngamsei Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262788659 LAMVAH TOUTHANG UCO BANK(607066)
21 Sangaikot MN-03-011-093-001/11
(Loibual) 		2003011000NRG23270320230415096 27/03/2023 Ngamsei Haokip 2003011WL001058 Ngamsei Haokip 00078 CNRB0004768 502 502 Processed 29/03/2023 0262788660 LAMVAH TOUTHANG UCO BANK(607066)
22 Sangaikot MN-03-011-093-001/14
(Loibual) 		2003011000NRG23270320230415097 27/03/2023 Hatkholam 2003011WL001058 Hatkholam 00078 CNRB0004768 502 502 Processed 29/03/2023 0262788668 HATKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sangaikot MN-03-011-093-001/14
(Loibual) 		2003011000NRG23270320230415098 27/03/2023 Hatkholam 2003011WL001058 Hatkholam 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262788669 HATKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sangaikot MN-03-011-093-001/14
(Loibual) 		2003011000NRG23270320230415099 27/03/2023 Hatkholam 2003011WL001058 Hatkholam 00078 CNRB0004768 1757 1757 Processed 29/03/2023 0262788670 HATKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sangaikot MN-03-011-093-001/14
(Loibual) 		2003011000NRG23270320230415100 27/03/2023 Hatkholam 2003011WL001058 Hatkholam 00078 CNRB0004768 251 251 Processed 29/03/2023 0262788671 HATKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sangaikot MN-03-011-093-001/14
(Loibual) 		2003011000NRG23270320230415101 27/03/2023 Hatkholam 2003011WL001058 Hatkholam 00078 CNRB0004768 753 753 Processed 29/03/2023 0262788672 HATKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sangaikot MN-03-011-093-001/14
(Loibual) 		2003011000NRG23270320230415102 27/03/2023 Hatkholam 2003011WL001058 Hatkholam 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262788673 HATKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sangaikot MN-03-011-093-001/14
(Loibual) 		2003011000NRG23270320230415103 27/03/2023 Hatkholam 2003011WL001058 Hatkholam 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262788674 HATKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sangaikot MN-03-011-093-001/22
(Loibual) 		2003011000NRG23270320230415125 27/03/2023 M Tinkhohoi Haokip 2003011WL001058 M Tinkhohoi Haokip 00078 CNRB0004768 502 502 Processed 30/03/2023 0262788675 MRS M TINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
30 Sangaikot MN-03-011-093-001/22
(Loibual) 		2003011000NRG23270320230415126 27/03/2023 M Tinkhohoi Haokip 2003011WL001058 M Tinkhohoi Haokip 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262788676 MRS M TINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
31 Sangaikot MN-03-011-093-001/22
(Loibual) 		2003011000NRG23270320230415127 27/03/2023 M Tinkhohoi Haokip 2003011WL001058 M Tinkhohoi Haokip 00078 CNRB0004768 1757 1757 Processed 30/03/2023 0262788677 MRS M TINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
32 Sangaikot MN-03-011-093-001/22
(Loibual) 		2003011000NRG23270320230415128 27/03/2023 M Tinkhohoi Haokip 2003011WL001058 M Tinkhohoi Haokip 00078 CNRB0004768 753 753 Processed 30/03/2023 0262788678 MRS M TINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
33 Sangaikot MN-03-011-093-001/22
(Loibual) 		2003011000NRG23270320230415129 27/03/2023 M Tinkhohoi Haokip 2003011WL001058 M Tinkhohoi Haokip 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262788679 MRS M TINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
34 Sangaikot MN-03-011-093-001/22
(Loibual) 		2003011000NRG23270320230415130 27/03/2023 M Tinkhohoi Haokip 2003011WL001058 M Tinkhohoi Haokip 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262788680 MRS M TINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
35 Sangaikot MN-03-011-093-001/25
(Loibual) 		2003011000NRG23270320230415145 27/03/2023 Lunkhomang Haokip 2003011WL001058 Lunkhomang Haokip 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262788695 Mr. LUNKHOMANG HAOKIP VANANCHAL GRAMIN BANK(607210)
36 Sangaikot MN-03-011-093-001/25
(Loibual) 		2003011000NRG23270320230415146 27/03/2023 Lunkhomang Haokip 2003011WL001058 Lunkhomang Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262788696 Mr. LUNKHOMANG HAOKIP VANANCHAL GRAMIN BANK(607210)
37 Sangaikot MN-03-011-093-001/25
(Loibual) 		2003011000NRG23270320230415147 27/03/2023 Lunkhomang Haokip 2003011WL001058 Lunkhomang Haokip 00078 CNRB0004768 251 251 Processed 29/03/2023 0262788697 Mr. LUNKHOMANG HAOKIP VANANCHAL GRAMIN BANK(607210)
38 Sangaikot MN-03-011-093-001/25
(Loibual) 		2003011000NRG23270320230415148 27/03/2023 Lunkhomang Haokip 2003011WL001058 Lunkhomang Haokip 00078 CNRB0004768 251 251 Processed 29/03/2023 0262788698 Mr. LUNKHOMANG HAOKIP VANANCHAL GRAMIN BANK(607210)
39 Sangaikot MN-03-011-093-001/25
(Loibual) 		2003011000NRG23270320230415149 27/03/2023 Lunkhomang Haokip 2003011WL001058 Lunkhomang Haokip 00078 CNRB0004768 1757 1757 Processed 29/03/2023 0262788699 Mr. LUNKHOMANG HAOKIP VANANCHAL GRAMIN BANK(607210)
40 Sangaikot MN-03-011-093-001/25
(Loibual) 		2003011000NRG23270320230415150 27/03/2023 Lunkhomang Haokip 2003011WL001058 Lunkhomang Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262788700 Mr. LUNKHOMANG HAOKIP VANANCHAL GRAMIN BANK(607210)
41 Sangaikot MN-03-011-093-001/25
(Loibual) 		2003011000NRG23270320230415151 27/03/2023 Lunkhomang Haokip 2003011WL001058 Lunkhomang Haokip 00078 CNRB0004768 502 502 Processed 29/03/2023 0262788701 Mr. LUNKHOMANG HAOKIP VANANCHAL GRAMIN BANK(607210)
42 Sangaikot MN-03-011-093-001/9
(Loibual) 		2003011000NRG23270320230415173 27/03/2023 Ngamminlen Ahokip 2003011WL001058 Ngamminlen Ahokip 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262788681 NGAMMINLEN HAOKIP KARNATAKA BANK LTD(607270)
43 Sangaikot MN-03-011-093-001/9
(Loibual) 		2003011000NRG23270320230415174 27/03/2023 Ngamminlen Ahokip 2003011WL001058 Ngamminlen Ahokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262788682 NGAMMINLEN HAOKIP KARNATAKA BANK LTD(607270)
44 Sangaikot MN-03-011-093-001/9
(Loibual) 		2003011000NRG23270320230415175 27/03/2023 Ngamminlen Ahokip 2003011WL001058 Ngamminlen Ahokip 00078 CNRB0004768 251 251 Processed 29/03/2023 0262788683 NGAMMINLEN HAOKIP KARNATAKA BANK LTD(607270)
45 Sangaikot MN-03-011-093-001/9
(Loibual) 		2003011000NRG23270320230415176 27/03/2023 Ngamminlen Ahokip 2003011WL001058 Ngamminlen Ahokip 00078 CNRB0004768 251 251 Processed 29/03/2023 0262788684 NGAMMINLEN HAOKIP KARNATAKA BANK LTD(607270)
46 Sangaikot MN-03-011-093-001/9
(Loibual) 		2003011000NRG23270320230415177 27/03/2023 Ngamminlen Ahokip 2003011WL001058 Ngamminlen Ahokip 00078 CNRB0004768 1757 1757 Processed 29/03/2023 0262788685 NGAMMINLEN HAOKIP KARNATAKA BANK LTD(607270)
47 Sangaikot MN-03-011-093-001/9
(Loibual) 		2003011000NRG23270320230415178 27/03/2023 Ngamminlen Ahokip 2003011WL001058 Ngamminlen Ahokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262788686 NGAMMINLEN HAOKIP KARNATAKA BANK LTD(607270)
48 Sangaikot MN-03-011-093-001/9
(Loibual) 		2003011000NRG23270320230415179 27/03/2023 Ngamminlen Ahokip 2003011WL001058 Ngamminlen Ahokip 00078 CNRB0004768 502 502 Processed 29/03/2023 0262788687 NGAMMINLEN HAOKIP KARNATAKA BANK LTD(607270)
SubTotal 42168 42168
49 Sangaikot MN-03-011-093-001/21
(Loibual) 		2003011000NRG23270320230415118 27/03/2023 Paogunmang Haokip 2003011WL001058 Paogunmang Haokip 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262788661 MRS NENGKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
50 Sangaikot MN-03-011-093-001/21
(Loibual) 		2003011000NRG23270320230415119 27/03/2023 Paogunmang Haokip 2003011WL001058 Paogunmang Haokip 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262788662 MRS NENGKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
51 Sangaikot MN-03-011-093-001/21
(Loibual) 		2003011000NRG23270320230415120 27/03/2023 Paogunmang Haokip 2003011WL001058 Paogunmang Haokip 00415 SBIN0006182 753 753 Processed 30/03/2023 0262788663 MRS NENGKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
52 Sangaikot MN-03-011-093-001/21
(Loibual) 		2003011000NRG23270320230415121 27/03/2023 Paogunmang Haokip 2003011WL001058 Paogunmang Haokip 00415 SBIN0006182 251 251 Processed 30/03/2023 0262788664 MRS NENGKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
53 Sangaikot MN-03-011-093-001/21
(Loibual) 		2003011000NRG23270320230415122 27/03/2023 Paogunmang Haokip 2003011WL001058 Paogunmang Haokip 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262788665 MRS NENGKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
54 Sangaikot MN-03-011-093-001/21
(Loibual) 		2003011000NRG23270320230415123 27/03/2023 Paogunmang Haokip 2003011WL001058 Paogunmang Haokip 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262788666 MRS NENGKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
55 Sangaikot MN-03-011-093-001/21
(Loibual) 		2003011000NRG23270320230415124 27/03/2023 Paogunmang Haokip 2003011WL001058 Paogunmang Haokip 00415 SBIN0006182 502 502 Processed 30/03/2023 0262788667 MRS NENGKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 7279 7279
Total 56224 56224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33496 AXIS BANK UTIB0001868 CHURACHANDPUR 6777
2 Sangaikot MN2003011_270323APB_FTO_33496 Canara Bank CNRB0004768 Churachandpur 42168
3 Sangaikot MN2003011_270323APB_FTO_33496 State Bank of India SBIN0006182 CHURACHANDPUR 7279

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