Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:25 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33550
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-03-011-098-001/15
(M. Phainom) 		2003011000NRG23270320230415654 27/03/2023 Ngamthang Haokip 2003011WL001063 Ngamthang Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262773585 NGAMTHANG HAOKIP CANARA BANK(508532)
2 Sangaikot MN-03-011-098-001/15
(M. Phainom) 		2003011000NRG23270320230415653 27/03/2023 Ngamthang Haokip 2003011WL001063 Ngamthang Haokip 00078 CNRB0004768 251 251 Processed 29/03/2023 0262773584 NGAMTHANG HAOKIP CANARA BANK(508532)
3 Sangaikot MN-03-011-098-001/15
(M. Phainom) 		2003011000NRG23270320230415652 27/03/2023 Ngamthang Haokip 2003011WL001063 Ngamthang Haokip 00078 CNRB0004768 753 753 Processed 29/03/2023 0262773583 NGAMTHANG HAOKIP CANARA BANK(508532)
4 Sangaikot MN-03-011-098-001/15
(M. Phainom) 		2003011000NRG23270320230415651 27/03/2023 Ngamthang Haokip 2003011WL001063 Ngamthang Haokip 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262773582 NGAMTHANG HAOKIP CANARA BANK(508532)
5 Sangaikot MN-03-011-098-001/15
(M. Phainom) 		2003011000NRG23270320230415650 27/03/2023 Ngamthang Haokip 2003011WL001063 Ngamthang Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262773581 NGAMTHANG HAOKIP CANARA BANK(508532)
6 Sangaikot MN-03-011-098-001/20
(M. Phainom) 		2003011000NRG23270320230415680 27/03/2023 Thangtinpao Khongsai 2003011WL001063 Thangtinpao Khongsai 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262773534 THANGTINPAO KHONGSAI CANARA BANK(508532)
7 Sangaikot MN-03-011-098-001/20
(M. Phainom) 		2003011000NRG23270320230415679 27/03/2023 Thangtinpao Khongsai 2003011WL001063 Thangtinpao Khongsai 00078 CNRB0004768 251 251 Processed 29/03/2023 0262773533 THANGTINPAO KHONGSAI CANARA BANK(508532)
8 Sangaikot MN-03-011-098-001/20
(M. Phainom) 		2003011000NRG23270320230415678 27/03/2023 Thangtinpao Khongsai 2003011WL001063 Thangtinpao Khongsai 00078 CNRB0004768 753 753 Processed 29/03/2023 0262773593 THANGTINPAO KHONGSAI CANARA BANK(508532)
9 Sangaikot MN-03-011-098-001/20
(M. Phainom) 		2003011000NRG23270320230415677 27/03/2023 Thangtinpao Khongsai 2003011WL001063 Thangtinpao Khongsai 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262773592 THANGTINPAO KHONGSAI CANARA BANK(508532)
10 Sangaikot MN-03-011-098-001/20
(M. Phainom) 		2003011000NRG23270320230415676 27/03/2023 Thangtinpao Khongsai 2003011WL001063 Thangtinpao Khongsai 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262773591 THANGTINPAO KHONGSAI CANARA BANK(508532)
11 Sangaikot MN-03-011-098-001/6
(M. Phainom) 		2003011000NRG23270320230415703 27/03/2023 NEMLHING GANGTE 2003011WL001063 NEMLHING GANGTE 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262773539 NEMLHING GANGTE CANARA BANK(508532)
12 Sangaikot MN-03-011-098-001/6
(M. Phainom) 		2003011000NRG23270320230415702 27/03/2023 NEMLHING GANGTE 2003011WL001063 NEMLHING GANGTE 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262773538 NEMLHING GANGTE CANARA BANK(508532)
13 Sangaikot MN-03-011-098-001/6
(M. Phainom) 		2003011000NRG23270320230415701 27/03/2023 NEMLHING GANGTE 2003011WL001063 NEMLHING GANGTE 00078 CNRB0004768 753 753 Processed 29/03/2023 0262773537 NEMLHING GANGTE CANARA BANK(508532)
14 Sangaikot MN-03-011-098-001/6
(M. Phainom) 		2003011000NRG23270320230415700 27/03/2023 NEMLHING GANGTE 2003011WL001063 NEMLHING GANGTE 00078 CNRB0004768 251 251 Processed 29/03/2023 0262773536 NEMLHING GANGTE CANARA BANK(508532)
15 Sangaikot MN-03-011-098-001/6
(M. Phainom) 		2003011000NRG23270320230415699 27/03/2023 NEMLHING GANGTE 2003011WL001063 NEMLHING GANGTE 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262773535 NEMLHING GANGTE CANARA BANK(508532)
16 Sangaikot MN-03-011-098-001/9
(M. Phainom) 		2003011000NRG23270320230415718 27/03/2023 Lawrence 2003011WL001063 Lawrence 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262773590 LAWRENCE CANARA BANK(508532)
17 Sangaikot MN-03-011-098-001/9
(M. Phainom) 		2003011000NRG23270320230415717 27/03/2023 Lawrence 2003011WL001063 Lawrence 00078 CNRB0004768 251 251 Processed 29/03/2023 0262773589 LAWRENCE CANARA BANK(508532)
18 Sangaikot MN-03-011-098-001/9
(M. Phainom) 		2003011000NRG23270320230415716 27/03/2023 Lawrence 2003011WL001063 Lawrence 00078 CNRB0004768 753 753 Processed 29/03/2023 0262773588 LAWRENCE CANARA BANK(508532)
19 Sangaikot MN-03-011-098-001/9
(M. Phainom) 		2003011000NRG23270320230415715 27/03/2023 Lawrence 2003011WL001063 Lawrence 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262773587 LAWRENCE CANARA BANK(508532)
20 Sangaikot MN-03-011-098-001/9
(M. Phainom) 		2003011000NRG23270320230415714 27/03/2023 Lawrence 2003011WL001063 Lawrence 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262773586 LAWRENCE CANARA BANK(508532)
SubTotal 20080 20080
21 Sangaikot MN-03-011-098-001/1
(M. Phainom) 		2003011000NRG23270320230415626 27/03/2023 Letkhohao Hangsing 2003011WL001063 Letkhohao Hangsing 00165 IBKL0002126 1506 1506 Processed 29/03/2023 0262773549 LETKHOHAO HANGSING IDBI BANK(607095)
22 Sangaikot MN-03-011-098-001/1
(M. Phainom) 		2003011000NRG23270320230415625 27/03/2023 Letkhohao Hangsing 2003011WL001063 Letkhohao Hangsing 00165 IBKL0002126 251 251 Processed 29/03/2023 0262773548 LETKHOHAO HANGSING IDBI BANK(607095)
23 Sangaikot MN-03-011-098-001/1
(M. Phainom) 		2003011000NRG23270320230415624 27/03/2023 Letkhohao Hangsing 2003011WL001063 Letkhohao Hangsing 00165 IBKL0002126 753 753 Processed 29/03/2023 0262773547 LETKHOHAO HANGSING IDBI BANK(607095)
24 Sangaikot MN-03-011-098-001/1
(M. Phainom) 		2003011000NRG23270320230415623 27/03/2023 Letkhohao Hangsing 2003011WL001063 Letkhohao Hangsing 00165 IBKL0002126 1506 1506 Processed 29/03/2023 0262773546 LETKHOHAO HANGSING IDBI BANK(607095)
25 Sangaikot MN-03-011-098-001/1
(M. Phainom) 		2003011000NRG23270320230415622 27/03/2023 Letkhohao Hangsing 2003011WL001063 Letkhohao Hangsing 00165 IBKL0002126 1004 1004 Processed 29/03/2023 0262773545 LETKHOHAO HANGSING IDBI BANK(607095)
26 Sangaikot MN-03-011-098-001/7
(M. Phainom) 		2003011000NRG23270320230415708 27/03/2023 THANGMINSEI GUITE 2003011WL001063 THANGMINSEI GUITE 00165 IBKL0002126 1506 1506 Processed 29/03/2023 0262773544 THAGMINSEI GUITE IDBI BANK(607095)
27 Sangaikot MN-03-011-098-001/7
(M. Phainom) 		2003011000NRG23270320230415707 27/03/2023 THANGMINSEI GUITE 2003011WL001063 THANGMINSEI GUITE 00165 IBKL0002126 251 251 Processed 29/03/2023 0262773543 THAGMINSEI GUITE IDBI BANK(607095)
28 Sangaikot MN-03-011-098-001/7
(M. Phainom) 		2003011000NRG23270320230415706 27/03/2023 THANGMINSEI GUITE 2003011WL001063 THANGMINSEI GUITE 00165 IBKL0002126 753 753 Processed 29/03/2023 0262773542 THAGMINSEI GUITE IDBI BANK(607095)
29 Sangaikot MN-03-011-098-001/7
(M. Phainom) 		2003011000NRG23270320230415705 27/03/2023 THANGMINSEI GUITE 2003011WL001063 THANGMINSEI GUITE 00165 IBKL0002126 1506 1506 Processed 29/03/2023 0262773541 THAGMINSEI GUITE IDBI BANK(607095)
30 Sangaikot MN-03-011-098-001/7
(M. Phainom) 		2003011000NRG23270320230415704 27/03/2023 THANGMINSEI GUITE 2003011WL001063 THANGMINSEI GUITE 00165 IBKL0002126 1004 1004 Processed 29/03/2023 0262773540 THAGMINSEI GUITE IDBI BANK(607095)
SubTotal 10040 10040
31 Sangaikot MN-03-011-098-001/10
(M. Phainom) 		2003011000NRG23270320230415631 27/03/2023 TONGJAHAO GUITE 2003011WL001063 TONGJAHAO GUITE 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262773554 MR TONGJAHAO GUITE STATE BANK OF INDIA(508548)
32 Sangaikot MN-03-011-098-001/10
(M. Phainom) 		2003011000NRG23270320230415630 27/03/2023 TONGJAHAO GUITE 2003011WL001063 TONGJAHAO GUITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262773553 MR TONGJAHAO GUITE STATE BANK OF INDIA(508548)
33 Sangaikot MN-03-011-098-001/10
(M. Phainom) 		2003011000NRG23270320230415629 27/03/2023 TONGJAHAO GUITE 2003011WL001063 TONGJAHAO GUITE 00415 SBIN0006182 753 753 Processed 30/03/2023 0262773552 MR TONGJAHAO GUITE STATE BANK OF INDIA(508548)
34 Sangaikot MN-03-011-098-001/10
(M. Phainom) 		2003011000NRG23270320230415628 27/03/2023 TONGJAHAO GUITE 2003011WL001063 TONGJAHAO GUITE 00415 SBIN0006182 251 251 Processed 30/03/2023 0262773551 MR TONGJAHAO GUITE STATE BANK OF INDIA(508548)
35 Sangaikot MN-03-011-098-001/10
(M. Phainom) 		2003011000NRG23270320230415627 27/03/2023 TONGJAHAO GUITE 2003011WL001063 TONGJAHAO GUITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262773550 MR TONGJAHAO GUITE STATE BANK OF INDIA(508548)
36 Sangaikot MN-03-011-098-001/12
(M. Phainom) 		2003011000NRG23270320230415641 27/03/2023 PHANEIHAT MOINU GANGTE 2003011WL001063 PHANEIHAT MOINU GANGTE 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262773565 PHANEIHAT MOINU GANGTE PUNJAB NATIONAL BANK(508568)
37 Sangaikot MN-03-011-098-001/12
(M. Phainom) 		2003011000NRG23270320230415640 27/03/2023 PHANEIHAT MOINU GANGTE 2003011WL001063 PHANEIHAT MOINU GANGTE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262773564 PHANEIHAT MOINU GANGTE PUNJAB NATIONAL BANK(508568)
38 Sangaikot MN-03-011-098-001/12
(M. Phainom) 		2003011000NRG23270320230415639 27/03/2023 PHANEIHAT MOINU GANGTE 2003011WL001063 PHANEIHAT MOINU GANGTE 00415 SBIN0006182 753 753 Processed 29/03/2023 0262773563 PHANEIHAT MOINU GANGTE PUNJAB NATIONAL BANK(508568)
39 Sangaikot MN-03-011-098-001/12
(M. Phainom) 		2003011000NRG23270320230415638 27/03/2023 PHANEIHAT MOINU GANGTE 2003011WL001063 PHANEIHAT MOINU GANGTE 00415 SBIN0006182 251 251 Processed 29/03/2023 0262773562 PHANEIHAT MOINU GANGTE PUNJAB NATIONAL BANK(508568)
40 Sangaikot MN-03-011-098-001/12
(M. Phainom) 		2003011000NRG23270320230415637 27/03/2023 PHANEIHAT MOINU GANGTE 2003011WL001063 PHANEIHAT MOINU GANGTE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262773561 PHANEIHAT MOINU GANGTE PUNJAB NATIONAL BANK(508568)
41 Sangaikot MN-03-011-098-001/14
(M. Phainom) 		2003011000NRG23270320230415649 27/03/2023 Kaikholun Khongsai 2003011WL001063 Kaikholun Khongsai 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262773570 KAIKHOLUN SINGSON CANARA BANK(508532)
42 Sangaikot MN-03-011-098-001/14
(M. Phainom) 		2003011000NRG23270320230415648 27/03/2023 Kaikholun Khongsai 2003011WL001063 Kaikholun Khongsai 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262773569 KAIKHOLUN SINGSON CANARA BANK(508532)
43 Sangaikot MN-03-011-098-001/14
(M. Phainom) 		2003011000NRG23270320230415647 27/03/2023 Kaikholun Khongsai 2003011WL001063 Kaikholun Khongsai 00415 SBIN0006182 753 753 Processed 29/03/2023 0262773568 KAIKHOLUN SINGSON CANARA BANK(508532)
44 Sangaikot MN-03-011-098-001/14
(M. Phainom) 		2003011000NRG23270320230415646 27/03/2023 Kaikholun Khongsai 2003011WL001063 Kaikholun Khongsai 00415 SBIN0006182 251 251 Processed 29/03/2023 0262773567 KAIKHOLUN SINGSON CANARA BANK(508532)
45 Sangaikot MN-03-011-098-001/14
(M. Phainom) 		2003011000NRG23270320230415645 27/03/2023 Kaikholun Khongsai 2003011WL001063 Kaikholun Khongsai 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262773566 KAIKHOLUN SINGSON CANARA BANK(508532)
46 Sangaikot MN-03-011-098-001/19
(M. Phainom) 		2003011000NRG23270320230415670 27/03/2023 Kholneitheng Joycee 2003011WL001063 Kholneitheng Joycee 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262773560 MISS KHOUL NEITHENG JOYCEE STATE BANK OF INDIA(508548)
47 Sangaikot MN-03-011-098-001/19
(M. Phainom) 		2003011000NRG23270320230415669 27/03/2023 Kholneitheng Joycee 2003011WL001063 Kholneitheng Joycee 00415 SBIN0006182 251 251 Processed 30/03/2023 0262773559 MISS KHOUL NEITHENG JOYCEE STATE BANK OF INDIA(508548)
48 Sangaikot MN-03-011-098-001/19
(M. Phainom) 		2003011000NRG23270320230415668 27/03/2023 Kholneitheng Joycee 2003011WL001063 Kholneitheng Joycee 00415 SBIN0006182 753 753 Processed 30/03/2023 0262773558 MISS KHOUL NEITHENG JOYCEE STATE BANK OF INDIA(508548)
SubTotal 17570 17570
49 Sangaikot MN-03-011-098-001/13
(M. Phainom) 		2003011000NRG23270320230415644 27/03/2023 LINDA KHONGSAI 2003011WL001063 LINDA KHONGSAI 00415 SBIN0061134 1506 1506 Processed 30/03/2023 0262773557 MS LINDA KHONGSAI STATE BANK OF INDIA(508548)
50 Sangaikot MN-03-011-098-001/13
(M. Phainom) 		2003011000NRG23270320230415643 27/03/2023 LINDA KHONGSAI 2003011WL001063 LINDA KHONGSAI 00415 SBIN0061134 251 251 Processed 30/03/2023 0262773556 MS LINDA KHONGSAI STATE BANK OF INDIA(508548)
51 Sangaikot MN-03-011-098-001/13
(M. Phainom) 		2003011000NRG23270320230415642 27/03/2023 LINDA KHONGSAI 2003011WL001063 LINDA KHONGSAI 00415 SBIN0061134 753 753 Processed 30/03/2023 0262773555 MS LINDA KHONGSAI STATE BANK OF INDIA(508548)
52 Sangaikot MN-03-011-098-001/8
(M. Phainom) 		2003011000NRG23270320230415713 27/03/2023 CHINKHONEI 2003011WL001063 CHINKHONEI 00415 SBIN0061134 1004 1004 Processed 30/03/2023 0262773575 MRS NEMKHO LHING STATE BANK OF INDIA(508548)
53 Sangaikot MN-03-011-098-001/8
(M. Phainom) 		2003011000NRG23270320230415712 27/03/2023 CHINKHONEI 2003011WL001063 CHINKHONEI 00415 SBIN0061134 1506 1506 Processed 30/03/2023 0262773574 MRS NEMKHO LHING STATE BANK OF INDIA(508548)
54 Sangaikot MN-03-011-098-001/8
(M. Phainom) 		2003011000NRG23270320230415711 27/03/2023 CHINKHONEI 2003011WL001063 CHINKHONEI 00415 SBIN0061134 753 753 Processed 30/03/2023 0262773573 MRS NEMKHO LHING STATE BANK OF INDIA(508548)
55 Sangaikot MN-03-011-098-001/8
(M. Phainom) 		2003011000NRG23270320230415710 27/03/2023 CHINKHONEI 2003011WL001063 CHINKHONEI 00415 SBIN0061134 251 251 Processed 30/03/2023 0262773572 MRS NEMKHO LHING STATE BANK OF INDIA(508548)
56 Sangaikot MN-03-011-098-001/8
(M. Phainom) 		2003011000NRG23270320230415709 27/03/2023 CHINKHONEI 2003011WL001063 CHINKHONEI 00415 SBIN0061134 1506 1506 Processed 30/03/2023 0262773571 MRS NEMKHO LHING STATE BANK OF INDIA(508548)
SubTotal 7530 7530
57 Sangaikot MN-03-011-098-001/5
(M. Phainom) 		2003011000NRG23270320230415698 27/03/2023 Vahneichong 2003011WL001063 Vahneichong 00415 SBIN0063951 1506 1506 Processed 29/03/2023 0262773580 VAHNEICHONG CANARA BANK(508532)
58 Sangaikot MN-03-011-098-001/5
(M. Phainom) 		2003011000NRG23270320230415697 27/03/2023 Vahneichong 2003011WL001063 Vahneichong 00415 SBIN0063951 251 251 Processed 29/03/2023 0262773579 VAHNEICHONG CANARA BANK(508532)
59 Sangaikot MN-03-011-098-001/5
(M. Phainom) 		2003011000NRG23270320230415696 27/03/2023 Vahneichong 2003011WL001063 Vahneichong 00415 SBIN0063951 753 753 Processed 29/03/2023 0262773578 VAHNEICHONG CANARA BANK(508532)
60 Sangaikot MN-03-011-098-001/5
(M. Phainom) 		2003011000NRG23270320230415695 27/03/2023 Vahneichong 2003011WL001063 Vahneichong 00415 SBIN0063951 1506 1506 Processed 29/03/2023 0262773577 VAHNEICHONG CANARA BANK(508532)
61 Sangaikot MN-03-011-098-001/5
(M. Phainom) 		2003011000NRG23270320230415694 27/03/2023 Vahneichong 2003011WL001063 Vahneichong 00415 SBIN0063951 1004 1004 Processed 29/03/2023 0262773576 VAHNEICHONG CANARA BANK(508532)
SubTotal 5020 5020
Total 60240 60240

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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_33550 Canara Bank CNRB0004768 Churachandpur 20080
2 Sangaikot MN2003011_270323APB_FTO_33550 IDBI Bank IBKL0002126 CHURACHANDPUR 10040
3 Sangaikot MN2003011_270323APB_FTO_33550 State Bank of India SBIN0006182 CHURACHANDPUR 17570
4 Sangaikot MN2003011_270323APB_FTO_33550 State Bank of India SBIN0061134 SUGNU BRANCH 7530
5 Sangaikot MN2003011_270323APB_FTO_33550 State Bank of India SBIN0063951 MOTBUNG BRANCH 5020

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