Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:35 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_280323FTO_34810
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-03-011-096-001/4
(Tuiveiphai) 		2003011000NRG23270320230451780 28/03/2023 Ngaizaneng Touthang 2003011WL001156 Ngaizaneng Touthang 00415 SBIN0004562 2008 2008 Processed 29/03/2023 0264561523 MR NGAIZANENG TOUTHANG ()
2 Sangaikot MN-03-011-096-001/4
(Tuiveiphai) 		2003011000NRG23270320230451779 28/03/2023 Ngaizaneng Touthang 2003011WL001156 Ngaizaneng Touthang 00415 SBIN0004562 753 753 Processed 29/03/2023 0264561522 MR NGAIZANENG TOUTHANG ()
3 Sangaikot MN-03-011-096-001/4
(Tuiveiphai) 		2003011000NRG23270320230451778 28/03/2023 Ngaizaneng Touthang 2003011WL001156 Ngaizaneng Touthang 00415 SBIN0004562 1506 1506 Processed 29/03/2023 0264561521 MR NGAIZANENG TOUTHANG ()
4 Sangaikot MN-03-011-096-001/4
(Tuiveiphai) 		2003011000NRG23270320230451777 28/03/2023 Ngaizaneng Touthang 2003011WL001156 Ngaizaneng Touthang 00415 SBIN0004562 1255 1255 Processed 29/03/2023 0264561520 MR NGAIZANENG TOUTHANG ()
SubTotal 5522 5522
5 Sangaikot MN-03-011-096-001/13
(Tuiveiphai) 		2003011000NRG23270320230451768 28/03/2023 TILKHONGAM 2003011WL001156 TILKHONGAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264561527 MR TILKHONGAM TILKHONGAM ()
6 Sangaikot MN-03-011-096-001/13
(Tuiveiphai) 		2003011000NRG23270320230451767 28/03/2023 TILKHONGAM 2003011WL001156 TILKHONGAM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0264561525 MR TILKHONGAM TILKHONGAM ()
7 Sangaikot MN-03-011-096-001/13
(Tuiveiphai) 		2003011000NRG23270320230451766 28/03/2023 TILKHONGAM 2003011WL001156 TILKHONGAM 00415 SBIN0006182 753 753 Processed 29/03/2023 0264561526 MR TILKHONGAM TILKHONGAM ()
8 Sangaikot MN-03-011-096-001/13
(Tuiveiphai) 		2003011000NRG23270320230451765 28/03/2023 TILKHONGAM 2003011WL001156 TILKHONGAM 00415 SBIN0006182 2008 2008 Processed 29/03/2023 0264561524 MR TILKHONGAM TILKHONGAM ()
SubTotal 5522 5522
9 Sangaikot MN-03-011-096-001/1
(Tuiveiphai) 		2003011000NRG23270320230451756 28/03/2023 LETKHOHOU TOUTHANG 2003011WL001156 LETKHOHOU TOUTHANG 00415 SBIN0015027 2008 2008 Processed 29/03/2023 0264561532 MR LETKHOHOU TOUTHANG ()
10 Sangaikot MN-03-011-096-001/1
(Tuiveiphai) 		2003011000NRG23270320230451755 28/03/2023 LETKHOHOU TOUTHANG 2003011WL001156 LETKHOHOU TOUTHANG 00415 SBIN0015027 753 753 Processed 29/03/2023 0264561533 MR LETKHOHOU TOUTHANG ()
11 Sangaikot MN-03-011-096-001/1
(Tuiveiphai) 		2003011000NRG23270320230451754 28/03/2023 LETKHOHOU TOUTHANG 2003011WL001156 LETKHOHOU TOUTHANG 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0264561534 MR LETKHOHOU TOUTHANG ()
12 Sangaikot MN-03-011-096-001/1
(Tuiveiphai) 		2003011000NRG23270320230451753 28/03/2023 LETKHOHOU TOUTHANG 2003011WL001156 LETKHOHOU TOUTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264561535 MR LETKHOHOU TOUTHANG ()
13 Sangaikot MN-03-011-096-001/5
(Tuiveiphai) 		2003011000NRG23270320230451782 28/03/2023 THONGKHOJANG 2003011WL001156 THONGKHOJANG 00415 SBIN0015027 753 753 Processed 29/03/2023 0264561538 MR THONGKHOJANG THONGKHOJANG ()
14 Sangaikot MN-03-011-096-001/5
(Tuiveiphai) 		2003011000NRG23270320230451781 28/03/2023 THONGKHOJANG 2003011WL001156 THONGKHOJANG 00415 SBIN0015027 2008 2008 Processed 29/03/2023 0264561539 MR THONGKHOJANG THONGKHOJANG ()
15 Sangaikot MN-03-011-096-001/5
(Tuiveiphai) 		2003011000NRG23270320230451784 28/03/2023 THONGKHOJANG 2003011WL001156 THONGKHOJANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264561536 MR THONGKHOJANG THONGKHOJANG ()
16 Sangaikot MN-03-011-096-001/5
(Tuiveiphai) 		2003011000NRG23270320230451783 28/03/2023 THONGKHOJANG 2003011WL001156 THONGKHOJANG 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0264561537 MR THONGKHOJANG THONGKHOJANG ()
17 Sangaikot MN-03-011-096-001/8
(Tuiveiphai) 		2003011000NRG23270320230451796 28/03/2023 Lamnei Touthang 2003011WL001156 Lamnei Touthang 00415 SBIN0015027 2008 2008 Processed 29/03/2023 0264561531 MISS LAMNEI TOUTHANG ()
18 Sangaikot MN-03-011-096-001/8
(Tuiveiphai) 		2003011000NRG23270320230451795 28/03/2023 Lamnei Touthang 2003011WL001156 Lamnei Touthang 00415 SBIN0015027 753 753 Processed 29/03/2023 0264561530 MISS LAMNEI TOUTHANG ()
19 Sangaikot MN-03-011-096-001/8
(Tuiveiphai) 		2003011000NRG23270320230451794 28/03/2023 Lamnei Touthang 2003011WL001156 Lamnei Touthang 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0264561529 MISS LAMNEI TOUTHANG ()
20 Sangaikot MN-03-011-096-001/8
(Tuiveiphai) 		2003011000NRG23270320230451793 28/03/2023 Lamnei Touthang 2003011WL001156 Lamnei Touthang 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0264561528 MISS LAMNEI TOUTHANG ()
SubTotal 16566 16566
Total 27610 27610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_280323FTO_34810 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5522
2 Sangaikot MN2003011_280323FTO_34810 State Bank of India SBIN0006182 CHURACHANDPUR 5522
3 Sangaikot MN2003011_280323FTO_34810 State Bank of India SBIN0015027 TUIBUONG 16566

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