Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:03:34 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_250323FTO_31365
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))
2003011000NRG22250320230394599 25/03/2023 TONGGOU KHAWBUNG 2003011WL002589 TONGGOU KHAWBUNG 00045 BARB0VJCHCH 753 753 Rejected 25/03/2023 0132088245 A/C Blocked or Frozen
2 Sangaikot MN-03-011-076-076/2
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394598 25/03/2023 TONGGOU KHAWBUNG 2003011WL002589 TONGGOU KHAWBUNG 00045 BARB0VJCHCH 1255 1255 Rejected 25/03/2023 0132088244 A/C Blocked or Frozen
3 Sangaikot MN-03-011-076-076/2
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394597 25/03/2023 TONGGOU KHAWBUNG 2003011WL002589 TONGGOU KHAWBUNG 00045 BARB0VJCHCH 753 753 Rejected 25/03/2023 0132088243 A/C Blocked or Frozen
SubTotal 2761 2761
4 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394605 25/03/2023 ONKHOPAO TOUTHANG 2003011WL002589 ONKHOPAO TOUTHANG 00089 CBIN0284802 753 753 Rejected 25/03/2023 0132088246 Miscellaneous - Others
5 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394604 25/03/2023 ONKHOPAO TOUTHANG 2003011WL002589 ONKHOPAO TOUTHANG 00089 CBIN0284802 1255 1255 Rejected 25/03/2023 0132088247 Miscellaneous - Others
6 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394603 25/03/2023 ONKHOPAO TOUTHANG 2003011WL002589 ONKHOPAO TOUTHANG 00089 CBIN0284802 753 753 Rejected 25/03/2023 0132088248 Miscellaneous - Others
SubTotal 2761 2761
7 Sangaikot MN-03-011-076-076/3
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394602 25/03/2023 NEMTINLHING KIPGEN 2003011WL002589 NEMTINLHING KIPGEN 00415 SBIN0015027 753 753 Rejected 25/03/2023 0132088254 Account Closed
8 Sangaikot MN-03-011-076-076/3
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394601 25/03/2023 NEMTINLHING KIPGEN 2003011WL002589 NEMTINLHING KIPGEN 00415 SBIN0015027 1255 1255 Rejected 25/03/2023 0132088253 Account Closed
9 Sangaikot MN-03-011-076-076/3
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394600 25/03/2023 NEMTINLHING KIPGEN 2003011WL002589 NEMTINLHING KIPGEN 00415 SBIN0015027 753 753 Rejected 25/03/2023 0132088252 Account Closed
10 Sangaikot MN-03-011-076-076/9
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394617 25/03/2023 THANGGOULEN 2003011WL002589 THANGGOULEN 00415 SBIN0015027 753 753 Processed 25/03/2023 0132088251 MR THANG GOU LEN ()
11 Sangaikot MN-03-011-076-076/9
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394616 25/03/2023 THANGGOULEN 2003011WL002589 THANGGOULEN 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0132088250 MR THANG GOU LEN ()
12 Sangaikot MN-03-011-076-076/9
(Sialshi (Hita Khunou Machet))
2003011000NRG22250320230394615 25/03/2023 THANGGOULEN 2003011WL002589 THANGGOULEN 00415 SBIN0015027 753 753 Processed 25/03/2023 0132088249 MR THANG GOU LEN ()
SubTotal 5522 5522
Total 11044 11044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_250323FTO_31365 Bank of Baroda BARB0VJCHCH Churachandpur 2761
2 Sangaikot MN2003011_250323FTO_31365 Central Bank Of India CBIN0284802 CHURACHANDPUR 2761
3 Sangaikot MN2003011_250323FTO_31365 State Bank of India SBIN0015027 TUIBUONG 5522

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