Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:14 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323FTO_33330
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-03-011-092-001/39
(K. Munhoi) 		2003011000NRG23270320230411609 27/03/2023 KAIPRIM VAIPHEI 2003011WL001044 KAIPRIM VAIPHEI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090536 MR KAIPRIM VAIPHEI ()
2 Sangaikot MN-03-011-092-001/39
(K. Munhoi) 		2003011000NRG23270320230411608 27/03/2023 KAIPRIM VAIPHEI 2003011WL001044 KAIPRIM VAIPHEI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090537 MR KAIPRIM VAIPHEI ()
3 Sangaikot MN-03-011-092-001/39
(K. Munhoi) 		2003011000NRG23270320230411607 27/03/2023 KAIPRIM VAIPHEI 2003011WL001044 KAIPRIM VAIPHEI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090534 MR KAIPRIM VAIPHEI ()
4 Sangaikot MN-03-011-092-001/39
(K. Munhoi) 		2003011000NRG23270320230411606 27/03/2023 KAIPRIM VAIPHEI 2003011WL001044 KAIPRIM VAIPHEI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090535 MR KAIPRIM VAIPHEI ()
5 Sangaikot MN-03-011-092-001/39
(K. Munhoi) 		2003011000NRG23270320230411605 27/03/2023 KAIPRIM VAIPHEI 2003011WL001044 KAIPRIM VAIPHEI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090532 MR KAIPRIM VAIPHEI ()
6 Sangaikot MN-03-011-092-001/39
(K. Munhoi) 		2003011000NRG23270320230411604 27/03/2023 KAIPRIM VAIPHEI 2003011WL001044 KAIPRIM VAIPHEI 00415 SBIN0006182 251 251 Processed 29/03/2023 0264090533 MR KAIPRIM VAIPHEI ()
7 Sangaikot MN-03-011-092-001/39
(K. Munhoi) 		2003011000NRG23270320230411603 27/03/2023 KAIPRIM VAIPHEI 2003011WL001044 KAIPRIM VAIPHEI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090530 MR KAIPRIM VAIPHEI ()
8 Sangaikot MN-03-011-092-001/39
(K. Munhoi) 		2003011000NRG23270320230411602 27/03/2023 KAIPRIM VAIPHEI 2003011WL001044 KAIPRIM VAIPHEI 00415 SBIN0006182 753 753 Processed 29/03/2023 0264090531 MR KAIPRIM VAIPHEI ()
9 Sangaikot MN-03-011-092-001/43
(K. Munhoi) 		2003011000NRG23270320230411633 27/03/2023 NEMBIAKHOI 2003011WL001044 NEMBIAKHOI 00415 SBIN0006182 753 753 Processed 29/03/2023 0264090529 MRS NEMBIAK HOI ()
10 Sangaikot MN-03-011-092-001/43
(K. Munhoi) 		2003011000NRG23270320230411632 27/03/2023 NEMBIAKHOI 2003011WL001044 NEMBIAKHOI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090528 MRS NEMBIAK HOI ()
11 Sangaikot MN-03-011-092-001/43
(K. Munhoi) 		2003011000NRG23270320230411631 27/03/2023 NEMBIAKHOI 2003011WL001044 NEMBIAKHOI 00415 SBIN0006182 251 251 Processed 29/03/2023 0264090527 MRS NEMBIAK HOI ()
12 Sangaikot MN-03-011-092-001/43
(K. Munhoi) 		2003011000NRG23270320230411630 27/03/2023 NEMBIAKHOI 2003011WL001044 NEMBIAKHOI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090526 MRS NEMBIAK HOI ()
13 Sangaikot MN-03-011-092-001/43
(K. Munhoi) 		2003011000NRG23270320230411629 27/03/2023 NEMBIAKHOI 2003011WL001044 NEMBIAKHOI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090525 MRS NEMBIAK HOI ()
14 Sangaikot MN-03-011-092-001/43
(K. Munhoi) 		2003011000NRG23270320230411628 27/03/2023 NEMBIAKHOI 2003011WL001044 NEMBIAKHOI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090524 MRS NEMBIAK HOI ()
15 Sangaikot MN-03-011-092-001/43
(K. Munhoi) 		2003011000NRG23270320230411627 27/03/2023 NEMBIAKHOI 2003011WL001044 NEMBIAKHOI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090523 MRS NEMBIAK HOI ()
16 Sangaikot MN-03-011-092-001/43
(K. Munhoi) 		2003011000NRG23270320230411626 27/03/2023 NEMBIAKHOI 2003011WL001044 NEMBIAKHOI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090522 MRS NEMBIAK HOI ()
17 Sangaikot MN-03-011-092-001/5
(K. Munhoi) 		2003011000NRG23270320230411647 27/03/2023 THANGGOULUN BAITE 2003011WL001044 THANGGOULUN BAITE 00415 SBIN0006182 251 251 Processed 29/03/2023 0264090558 MRS THANGGOULUN BAITE ()
18 Sangaikot MN-03-011-092-001/5
(K. Munhoi) 		2003011000NRG23270320230411646 27/03/2023 THANGGOULUN BAITE 2003011WL001044 THANGGOULUN BAITE 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090559 MRS THANGGOULUN BAITE ()
19 Sangaikot MN-03-011-092-001/5
(K. Munhoi) 		2003011000NRG23270320230411645 27/03/2023 THANGGOULUN BAITE 2003011WL001044 THANGGOULUN BAITE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090560 MRS THANGGOULUN BAITE ()
20 Sangaikot MN-03-011-092-001/5
(K. Munhoi) 		2003011000NRG23270320230411644 27/03/2023 THANGGOULUN BAITE 2003011WL001044 THANGGOULUN BAITE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090556 MRS THANGGOULUN BAITE ()
21 Sangaikot MN-03-011-092-001/5
(K. Munhoi) 		2003011000NRG23270320230411643 27/03/2023 THANGGOULUN BAITE 2003011WL001044 THANGGOULUN BAITE 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090555 MRS THANGGOULUN BAITE ()
22 Sangaikot MN-03-011-092-001/5
(K. Munhoi) 		2003011000NRG23270320230411642 27/03/2023 THANGGOULUN BAITE 2003011WL001044 THANGGOULUN BAITE 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090554 MRS THANGGOULUN BAITE ()
23 Sangaikot MN-03-011-092-001/5
(K. Munhoi) 		2003011000NRG23270320230411649 27/03/2023 THANGGOULUN BAITE 2003011WL001044 THANGGOULUN BAITE 00415 SBIN0006182 753 753 Processed 29/03/2023 0264090561 MRS THANGGOULUN BAITE ()
24 Sangaikot MN-03-011-092-001/5
(K. Munhoi) 		2003011000NRG23270320230411648 27/03/2023 THANGGOULUN BAITE 2003011WL001044 THANGGOULUN BAITE 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090557 MRS THANGGOULUN BAITE ()
25 Sangaikot MN-03-011-092-001/7
(K. Munhoi) 		2003011000NRG23270320230411654 27/03/2023 NIENGA 2003011WL001044 NIENGA 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090543 MRS NIENGA NIENGA ()
26 Sangaikot MN-03-011-092-001/7
(K. Munhoi) 		2003011000NRG23270320230411653 27/03/2023 NIENGA 2003011WL001044 NIENGA 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090542 MRS NIENGA NIENGA ()
27 Sangaikot MN-03-011-092-001/7
(K. Munhoi) 		2003011000NRG23270320230411652 27/03/2023 NIENGA 2003011WL001044 NIENGA 00415 SBIN0006182 251 251 Processed 29/03/2023 0264090541 MRS NIENGA NIENGA ()
28 Sangaikot MN-03-011-092-001/7
(K. Munhoi) 		2003011000NRG23270320230411651 27/03/2023 NIENGA 2003011WL001044 NIENGA 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090544 MRS NIENGA NIENGA ()
29 Sangaikot MN-03-011-092-001/7
(K. Munhoi) 		2003011000NRG23270320230411650 27/03/2023 NIENGA 2003011WL001044 NIENGA 00415 SBIN0006182 753 753 Processed 29/03/2023 0264090545 MRS NIENGA NIENGA ()
30 Sangaikot MN-03-011-092-001/7
(K. Munhoi) 		2003011000NRG23270320230411657 27/03/2023 NIENGA 2003011WL001044 NIENGA 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090538 MRS NIENGA NIENGA ()
31 Sangaikot MN-03-011-092-001/7
(K. Munhoi) 		2003011000NRG23270320230411656 27/03/2023 NIENGA 2003011WL001044 NIENGA 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090540 MRS NIENGA NIENGA ()
32 Sangaikot MN-03-011-092-001/7
(K. Munhoi) 		2003011000NRG23270320230411655 27/03/2023 NIENGA 2003011WL001044 NIENGA 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090539 MRS NIENGA NIENGA ()
33 Sangaikot MN-03-011-092-001/8
(K. Munhoi) 		2003011000NRG23270320230411665 27/03/2023 PAUMUANLAL VAIPHEI 2003011WL001044 PAUMUANLAL VAIPHEI 00415 SBIN0006182 753 753 Processed 29/03/2023 0264090546 MRS PAUMUANLAL VAIPHEI ()
34 Sangaikot MN-03-011-092-001/8
(K. Munhoi) 		2003011000NRG23270320230411664 27/03/2023 PAUMUANLAL VAIPHEI 2003011WL001044 PAUMUANLAL VAIPHEI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090547 MRS PAUMUANLAL VAIPHEI ()
35 Sangaikot MN-03-011-092-001/8
(K. Munhoi) 		2003011000NRG23270320230411663 27/03/2023 PAUMUANLAL VAIPHEI 2003011WL001044 PAUMUANLAL VAIPHEI 00415 SBIN0006182 251 251 Processed 29/03/2023 0264090550 MRS PAUMUANLAL VAIPHEI ()
36 Sangaikot MN-03-011-092-001/8
(K. Munhoi) 		2003011000NRG23270320230411662 27/03/2023 PAUMUANLAL VAIPHEI 2003011WL001044 PAUMUANLAL VAIPHEI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090549 MRS PAUMUANLAL VAIPHEI ()
37 Sangaikot MN-03-011-092-001/8
(K. Munhoi) 		2003011000NRG23270320230411661 27/03/2023 PAUMUANLAL VAIPHEI 2003011WL001044 PAUMUANLAL VAIPHEI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090548 MRS PAUMUANLAL VAIPHEI ()
38 Sangaikot MN-03-011-092-001/8
(K. Munhoi) 		2003011000NRG23270320230411660 27/03/2023 PAUMUANLAL VAIPHEI 2003011WL001044 PAUMUANLAL VAIPHEI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264090552 MRS PAUMUANLAL VAIPHEI ()
39 Sangaikot MN-03-011-092-001/8
(K. Munhoi) 		2003011000NRG23270320230411659 27/03/2023 PAUMUANLAL VAIPHEI 2003011WL001044 PAUMUANLAL VAIPHEI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264090551 MRS PAUMUANLAL VAIPHEI ()
40 Sangaikot MN-03-011-092-001/8
(K. Munhoi) 		2003011000NRG23270320230411658 27/03/2023 PAUMUANLAL VAIPHEI 2003011WL001044 PAUMUANLAL VAIPHEI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0264090553 MRS PAUMUANLAL VAIPHEI ()
SubTotal 42670 42670
Total 42670 42670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323FTO_33330 State Bank of India SBIN0006182 CHURACHANDPUR 42670

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