Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:34 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_250323FTO_31335
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-03-011-051-051/1
(Phaisen ) 		2003011000NRG22250320230394405 25/03/2023 GINKHENDAL 2003011WL002586 GINKHENDAL 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204319 GINKHENDAL ()
2 Sangaikot MN-03-011-051-051/1
(Phaisen ) 		2003011000NRG22250320230394404 25/03/2023 GINKHENDAL 2003011WL002586 GINKHENDAL 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204321 GINKHENDAL ()
3 Sangaikot MN-03-011-051-051/1
(Phaisen ) 		2003011000NRG22250320230394403 25/03/2023 GINKHENDAL 2003011WL002586 GINKHENDAL 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204320 GINKHENDAL ()
4 Sangaikot MN-03-011-051-051/11
(Phaisen ) 		2003011000NRG22250320230394408 25/03/2023 CHINNEICHING 2003011WL002586 CHINNEICHING 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204316 CHINNEICHING ()
5 Sangaikot MN-03-011-051-051/11
(Phaisen ) 		2003011000NRG22250320230394407 25/03/2023 CHINNEICHING 2003011WL002586 CHINNEICHING 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204317 CHINNEICHING ()
6 Sangaikot MN-03-011-051-051/11
(Phaisen ) 		2003011000NRG22250320230394406 25/03/2023 CHINNEICHING 2003011WL002586 CHINNEICHING 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204318 CHINNEICHING ()
7 Sangaikot MN-03-011-051-051/12
(Phaisen ) 		2003011000NRG22250320230394411 25/03/2023 ZAMKHANLIANMUNG 2003011WL002586 ZAMKHANLIANMUNG 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204345 ZAMKHANLIANMUNG ()
8 Sangaikot MN-03-011-051-051/12
(Phaisen ) 		2003011000NRG22250320230394410 25/03/2023 ZAMKHANLIANMUNG 2003011WL002586 ZAMKHANLIANMUNG 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204344 ZAMKHANLIANMUNG ()
9 Sangaikot MN-03-011-051-051/12
(Phaisen ) 		2003011000NRG22250320230394409 25/03/2023 ZAMKHANLIANMUNG 2003011WL002586 ZAMKHANLIANMUNG 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204343 ZAMKHANLIANMUNG ()
10 Sangaikot MN-03-011-051-051/16
(Phaisen ) 		2003011000NRG22250320230394417 25/03/2023 Paukhansuan 2003011WL002586 Paukhansuan 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204315 Paukhansuan ()
11 Sangaikot MN-03-011-051-051/16
(Phaisen ) 		2003011000NRG22250320230394416 25/03/2023 Paukhansuan 2003011WL002586 Paukhansuan 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204313 Paukhansuan ()
12 Sangaikot MN-03-011-051-051/16
(Phaisen ) 		2003011000NRG22250320230394415 25/03/2023 Paukhansuan 2003011WL002586 Paukhansuan 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204314 Paukhansuan ()
13 Sangaikot MN-03-011-051-051/2
(Phaisen ) 		2003011000NRG22250320230394423 25/03/2023 Lhaijahoi Gangte 2003011WL002586 Lhaijahoi Gangte 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204348 Lhaijahoi Gangte ()
14 Sangaikot MN-03-011-051-051/2
(Phaisen ) 		2003011000NRG22250320230394422 25/03/2023 Lhaijahoi Gangte 2003011WL002586 Lhaijahoi Gangte 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204347 Lhaijahoi Gangte ()
15 Sangaikot MN-03-011-051-051/2
(Phaisen ) 		2003011000NRG22250320230394421 25/03/2023 Lhaijahoi Gangte 2003011WL002586 Lhaijahoi Gangte 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204346 Lhaijahoi Gangte ()
16 Sangaikot MN-03-011-051-051/20
(Phaisen ) 		2003011000NRG22250320230394426 25/03/2023 KIMNGAIHNEM 2003011WL002586 KIMNGAIHNEM 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204351 KIMNGAIHNEM ()
17 Sangaikot MN-03-011-051-051/20
(Phaisen ) 		2003011000NRG22250320230394425 25/03/2023 KIMNGAIHNEM 2003011WL002586 KIMNGAIHNEM 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204350 KIMNGAIHNEM ()
18 Sangaikot MN-03-011-051-051/20
(Phaisen ) 		2003011000NRG22250320230394424 25/03/2023 KIMNGAIHNEM 2003011WL002586 KIMNGAIHNEM 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204349 KIMNGAIHNEM ()
19 Sangaikot MN-03-011-051-051/21
(Phaisen ) 		2003011000NRG22250320230394429 25/03/2023 KHENKHANKHUAL 2003011WL002586 KHENKHANKHUAL 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204323 KHENKHANKHUAL ()
20 Sangaikot MN-03-011-051-051/21
(Phaisen ) 		2003011000NRG22250320230394428 25/03/2023 KHENKHANKHUAL 2003011WL002586 KHENKHANKHUAL 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204324 KHENKHANKHUAL ()
21 Sangaikot MN-03-011-051-051/21
(Phaisen ) 		2003011000NRG22250320230394427 25/03/2023 KHENKHANKHUAL 2003011WL002586 KHENKHANKHUAL 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204322 KHENKHANKHUAL ()
22 Sangaikot MN-03-011-051-051/25
(Phaisen ) 		2003011000NRG22250320230394438 25/03/2023 VUNGNGAIHLIAN 2003011WL002586 VUNGNGAIHLIAN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204334 VUNGNGAIHLIAN ()
23 Sangaikot MN-03-011-051-051/25
(Phaisen ) 		2003011000NRG22250320230394437 25/03/2023 VUNGNGAIHLIAN 2003011WL002586 VUNGNGAIHLIAN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204336 VUNGNGAIHLIAN ()
24 Sangaikot MN-03-011-051-051/25
(Phaisen ) 		2003011000NRG22250320230394436 25/03/2023 VUNGNGAIHLIAN 2003011WL002586 VUNGNGAIHLIAN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204335 VUNGNGAIHLIAN ()
25 Sangaikot MN-03-011-051-051/29
(Phaisen ) 		2003011000NRG22250320230394450 25/03/2023 KHAIZALIAN 2003011WL002586 KHAIZALIAN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204329 KHAIZALIAN ()
26 Sangaikot MN-03-011-051-051/29
(Phaisen ) 		2003011000NRG22250320230394449 25/03/2023 KHAIZALIAN 2003011WL002586 KHAIZALIAN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204330 KHAIZALIAN ()
27 Sangaikot MN-03-011-051-051/29
(Phaisen ) 		2003011000NRG22250320230394448 25/03/2023 KHAIZALIAN 2003011WL002586 KHAIZALIAN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204328 KHAIZALIAN ()
28 Sangaikot MN-03-011-051-051/50
(Phaisen ) 		2003011000NRG22250320230394462 25/03/2023 MARGRET NIANGITLUN 2003011WL002586 MARGRET NIANGITLUN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204326 MARGRET NIANGITLUN ()
29 Sangaikot MN-03-011-051-051/50
(Phaisen ) 		2003011000NRG22250320230394461 25/03/2023 MARGRET NIANGITLUN 2003011WL002586 MARGRET NIANGITLUN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204325 MARGRET NIANGITLUN ()
30 Sangaikot MN-03-011-051-051/50
(Phaisen ) 		2003011000NRG22250320230394460 25/03/2023 MARGRET NIANGITLUN 2003011WL002586 MARGRET NIANGITLUN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204327 MARGRET NIANGITLUN ()
31 Sangaikot MN-03-011-051-051/51
(Phaisen ) 		2003011000NRG22250320230394465 25/03/2023 M Jn Chingbawi Zou 2003011WL002586 M Jn Chingbawi Zou 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204354 M Jn Chingbawi Zou ()
32 Sangaikot MN-03-011-051-051/51
(Phaisen ) 		2003011000NRG22250320230394464 25/03/2023 M Jn Chingbawi Zou 2003011WL002586 M Jn Chingbawi Zou 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204353 M Jn Chingbawi Zou ()
33 Sangaikot MN-03-011-051-051/51
(Phaisen ) 		2003011000NRG22250320230394463 25/03/2023 M Jn Chingbawi Zou 2003011WL002586 M Jn Chingbawi Zou 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204352 M Jn Chingbawi Zou ()
34 Sangaikot MN-03-011-051-051/52
(Phaisen ) 		2003011000NRG22250320230394468 25/03/2023 NIANGNGAIHLUN 2003011WL002586 NIANGNGAIHLUN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204312 NIANGNGAIHLUN ()
35 Sangaikot MN-03-011-051-051/52
(Phaisen ) 		2003011000NRG22250320230394467 25/03/2023 NIANGNGAIHLUN 2003011WL002586 NIANGNGAIHLUN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204356 NIANGNGAIHLUN ()
36 Sangaikot MN-03-011-051-051/52
(Phaisen ) 		2003011000NRG22250320230394466 25/03/2023 NIANGNGAIHLUN 2003011WL002586 NIANGNGAIHLUN 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204355 NIANGNGAIHLUN ()
37 Sangaikot MN-03-011-051-051/7
(Phaisen ) 		2003011000NRG22250320230394474 25/03/2023 CHINGSONNIANG 2003011WL002586 CHINGSONNIANG 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204332 CHINGSONNIANG ()
38 Sangaikot MN-03-011-051-051/7
(Phaisen ) 		2003011000NRG22250320230394473 25/03/2023 CHINGSONNIANG 2003011WL002586 CHINGSONNIANG 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204331 CHINGSONNIANG ()
39 Sangaikot MN-03-011-051-051/7
(Phaisen ) 		2003011000NRG22250320230394472 25/03/2023 CHINGSONNIANG 2003011WL002586 CHINGSONNIANG 00078 CNRB0004768 1255 1255 Processed 26/03/2023 0130204333 CHINGSONNIANG ()
SubTotal 48945 48945
40 Sangaikot MN-03-011-051-051/53
(Phaisen ) 		2003011000NRG22250320230394471 25/03/2023 Kaidoukhup 2003011WL002586 Kaidoukhup 00415 SBIN0006182 1255 1255 Processed 25/03/2023 0130204339 MR M KAIDOUKHUP ()
41 Sangaikot MN-03-011-051-051/53
(Phaisen ) 		2003011000NRG22250320230394470 25/03/2023 Kaidoukhup 2003011WL002586 Kaidoukhup 00415 SBIN0006182 1255 1255 Processed 25/03/2023 0130204337 MR M KAIDOUKHUP ()
42 Sangaikot MN-03-011-051-051/53
(Phaisen ) 		2003011000NRG22250320230394469 25/03/2023 Kaidoukhup 2003011WL002586 Kaidoukhup 00415 SBIN0006182 1255 1255 Processed 25/03/2023 0130204338 MR M KAIDOUKHUP ()
SubTotal 3765 3765
43 Sangaikot MN-03-011-051-051/27
(Phaisen ) 		2003011000NRG22250320230394444 25/03/2023 Mangtungsuan 2003011WL002586 Mangtungsuan 00462 UCBA0002557 1255 1255 Processed 25/03/2023 0130204340 MANGTUNGSUAN ()
44 Sangaikot MN-03-011-051-051/27
(Phaisen ) 		2003011000NRG22250320230394443 25/03/2023 Mangtungsuan 2003011WL002586 Mangtungsuan 00462 UCBA0002557 1255 1255 Processed 25/03/2023 0130204341 MANGTUNGSUAN ()
45 Sangaikot MN-03-011-051-051/27
(Phaisen ) 		2003011000NRG22250320230394442 25/03/2023 Mangtungsuan 2003011WL002586 Mangtungsuan 00462 UCBA0002557 1255 1255 Processed 25/03/2023 0130204342 MANGTUNGSUAN ()
SubTotal 3765 3765
Total 56475 56475

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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_31335 Canara Bank CNRB0004768 Churachandpur 48945
2 Sangaikot MN2003011_250323FTO_31335 State Bank of India SBIN0006182 CHURACHANDPUR 3765
3 Sangaikot MN2003011_250323FTO_31335 UCO Bank UCBA0002557 CHURACHANDPUR 3765

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