Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:23 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_240323FTO_30755
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-03-011-014-014/34
(M.B. Saichang )
2003011000NRG22240320230393357 24/03/2023 JANGKHOLUN 2003011WL002563 JANGKHOLUN 00032 UTIB0001868 1255 1255 Rejected 25/03/2023 0109901379 A/C Blocked or Frozen
2 Sangaikot MN-03-011-014-014/34
(M.B. Saichang )
2003011000NRG22240320230393358 24/03/2023 JANGKHOLUN 2003011WL002563 JANGKHOLUN 00032 UTIB0001868 1255 1255 Rejected 25/03/2023 0109901378 A/C Blocked or Frozen
SubTotal 2510 2510
3 Sangaikot MN-03-011-014-014/3
(M.B. Saichang )
2003011000NRG22240320230393350 24/03/2023 DAMNEIMOI SINGSON 2003011WL002563 DAMNEIMOI SINGSON 00045 BARB0IMPHAL 1255 1255 Processed 25/03/2023 0109901348 DAMNEIMOI SINGSON ()
4 Sangaikot MN-03-011-014-014/3
(M.B. Saichang )
2003011000NRG22240320230393349 24/03/2023 DAMNEIMOI SINGSON 2003011WL002563 DAMNEIMOI SINGSON 00045 BARB0IMPHAL 1255 1255 Processed 25/03/2023 0109901347 DAMNEIMOI SINGSON ()
SubTotal 2510 2510
5 Sangaikot MN-03-011-014-014/14
(M.B. Saichang )
2003011000NRG22240320230393320 24/03/2023 NENGNEIHOI 2003011WL002563 NENGNEIHOI 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901354 NENGNEIHOI ()
6 Sangaikot MN-03-011-014-014/14
(M.B. Saichang )
2003011000NRG22240320230393319 24/03/2023 NENGNEIHOI 2003011WL002563 NENGNEIHOI 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901355 NENGNEIHOI ()
7 Sangaikot MN-03-011-014-014/19
(M.B. Saichang )
2003011000NRG22240320230393330 24/03/2023 NENGKHOLHING 2003011WL002563 NENGKHOLHING 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901363 NENGKHOLHING ()
8 Sangaikot MN-03-011-014-014/19
(M.B. Saichang )
2003011000NRG22240320230393329 24/03/2023 NENGKHOLHING 2003011WL002563 NENGKHOLHING 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901362 NENGKHOLHING ()
9 Sangaikot MN-03-011-014-014/23
(M.B. Saichang )
2003011000NRG22240320230393337 24/03/2023 LETTHANG 2003011WL002563 LETTHANG 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901361 LETTHANG ()
10 Sangaikot MN-03-011-014-014/23
(M.B. Saichang )
2003011000NRG22240320230393338 24/03/2023 LETTHANG 2003011WL002563 LETTHANG 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901360 LETTHANG ()
11 Sangaikot MN-03-011-014-014/24
(M.B. Saichang )
2003011000NRG22240320230393340 24/03/2023 SEIMANG 2003011WL002563 SEIMANG 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901346 SEIMANG ()
12 Sangaikot MN-03-011-014-014/24
(M.B. Saichang )
2003011000NRG22240320230393339 24/03/2023 SEIMANG 2003011WL002563 SEIMANG 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901349 SEIMANG ()
13 Sangaikot MN-03-011-014-014/35
(M.B. Saichang )
2003011000NRG22240320230393360 24/03/2023 LETKHOHAO HAOKIP 2003011WL002563 LETKHOHAO HAOKIP 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901359 LETKHOHAO HAOKIP ()
14 Sangaikot MN-03-011-014-014/35
(M.B. Saichang )
2003011000NRG22240320230393359 24/03/2023 LETKHOHAO HAOKIP 2003011WL002563 LETKHOHAO HAOKIP 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901358 LETKHOHAO HAOKIP ()
15 Sangaikot MN-03-011-014-014/36
(M.B. Saichang )
2003011000NRG22240320230393362 24/03/2023 LETKHOHOA HAOKIP 2003011WL002563 LETKHOHOA HAOKIP 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901352 LETKHOHOA HAOKIP ()
16 Sangaikot MN-03-011-014-014/36
(M.B. Saichang )
2003011000NRG22240320230393361 24/03/2023 LETKHOHOA HAOKIP 2003011WL002563 LETKHOHOA HAOKIP 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901353 LETKHOHOA HAOKIP ()
17 Sangaikot MN-03-011-014-014/42
(M.B. Saichang )
2003011000NRG22240320230393376 24/03/2023 JAMKHOLAL HAOKIP 2003011WL002563 JAMKHOLAL HAOKIP 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901357 JAMKHOLAL HAOKIP ()
18 Sangaikot MN-03-011-014-014/42
(M.B. Saichang )
2003011000NRG22240320230393375 24/03/2023 JAMKHOLAL HAOKIP 2003011WL002563 JAMKHOLAL HAOKIP 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901356 JAMKHOLAL HAOKIP ()
19 Sangaikot MN-03-011-014-014/8
(M.B. Saichang )
2003011000NRG22240320230393388 24/03/2023 NENGJAHAT HAOKIP 2003011WL002563 NENGJAHAT HAOKIP 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901350 NENGJAHAT HAOKIP ()
20 Sangaikot MN-03-011-014-014/8
(M.B. Saichang )
2003011000NRG22240320230393387 24/03/2023 NENGJAHAT HAOKIP 2003011WL002563 NENGJAHAT HAOKIP 00078 CNRB0004768 1255 1255 Processed 25/03/2023 0109901351 NENGJAHAT HAOKIP ()
SubTotal 20080 20080
21 Sangaikot MN-03-011-014-014/18
(M.B. Saichang )
2003011000NRG22240320230393328 24/03/2023 M Thenginmang Haokip 2003011WL002563 M Thenginmang Haokip 00165 IBKL0002126 1255 1255 Processed 25/03/2023 0109901365 M Thenginmang Haokip ()
22 Sangaikot MN-03-011-014-014/18
(M.B. Saichang )
2003011000NRG22240320230393327 24/03/2023 M Thenginmang Haokip 2003011WL002563 M Thenginmang Haokip 00165 IBKL0002126 1255 1255 Processed 25/03/2023 0109901364 M Thenginmang Haokip ()
SubTotal 2510 2510
23 Sangaikot MN-03-011-014-014/11
(M.B. Saichang )
2003011000NRG22240320230393314 24/03/2023 LALJAGOU HAOKIP 2003011WL002563 LALJAGOU HAOKIP 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0109901371 MR LALJAGOU ()
24 Sangaikot MN-03-011-014-014/11
(M.B. Saichang )
2003011000NRG22240320230393313 24/03/2023 LALJAGOU HAOKIP 2003011WL002563 LALJAGOU HAOKIP 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0109901370 MR LALJAGOU ()
25 Sangaikot MN-03-011-014-014/27
(M.B. Saichang )
2003011000NRG22240320230393346 24/03/2023 DOUMINLUN 2003011WL002563 DOUMINLUN 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0109901368 MR DOUMINLUN HAOKIP ()
26 Sangaikot MN-03-011-014-014/27
(M.B. Saichang )
2003011000NRG22240320230393345 24/03/2023 DOUMINLUN 2003011WL002563 DOUMINLUN 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0109901369 MR DOUMINLUN HAOKIP ()
27 Sangaikot MN-03-011-014-014/44
(M.B. Saichang )
2003011000NRG22240320230393380 24/03/2023 NENGNEITHEM 2003011WL002563 NENGNEITHEM 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0109901372 MS NENGNEITHEM ()
28 Sangaikot MN-03-011-014-014/44
(M.B. Saichang )
2003011000NRG22240320230393379 24/03/2023 NENGNEITHEM 2003011WL002563 NENGNEITHEM 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0109901373 MS NENGNEITHEM ()
29 Sangaikot MN-03-011-014-014/5
(M.B. Saichang )
2003011000NRG22240320230393382 24/03/2023 SOKHOPAO 2003011WL002563 SOKHOPAO 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0109901374 MR T SOKHOPAO ()
30 Sangaikot MN-03-011-014-014/5
(M.B. Saichang )
2003011000NRG22240320230393381 24/03/2023 SOKHOPAO 2003011WL002563 SOKHOPAO 00415 SBIN0015027 1255 1255 Processed 25/03/2023 0109901375 MR T SOKHOPAO ()
SubTotal 10040 10040
31 Sangaikot MN-03-011-014-014/26
(M.B. Saichang )
2003011000NRG22240320230393344 24/03/2023 Seiminlun Lhungdim 2003011WL002563 Seiminlun Lhungdim 00415 SBIN0061134 1255 1255 Processed 25/03/2023 0109901376 MR SEIMINLUN LHUNGDIM ()
32 Sangaikot MN-03-011-014-014/26
(M.B. Saichang )
2003011000NRG22240320230393343 24/03/2023 Seiminlun Lhungdim 2003011WL002563 Seiminlun Lhungdim 00415 SBIN0061134 1255 1255 Processed 25/03/2023 0109901377 MR SEIMINLUN LHUNGDIM ()
SubTotal 2510 2510
33 Sangaikot MN-03-011-014-014/37
(M.B. Saichang )
2003011000NRG22240320230393364 24/03/2023 THANGMINLUN HAOKIP 2003011WL002563 THANGMINLUN HAOKIP 00691 IPOS0000001 1255 1255 Processed 25/03/2023 0109901366 THANGMINLUN HAOKIP ()
34 Sangaikot MN-03-011-014-014/37
(M.B. Saichang )
2003011000NRG22240320230393363 24/03/2023 THANGMINLUN HAOKIP 2003011WL002563 THANGMINLUN HAOKIP 00691 IPOS0000001 1255 1255 Processed 25/03/2023 0109901367 THANGMINLUN HAOKIP ()
SubTotal 2510 2510
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_240323FTO_30755 AXIS BANK UTIB0001868 CHURACHANDPUR 2510
2 Sangaikot MN2003011_240323FTO_30755 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2510
3 Sangaikot MN2003011_240323FTO_30755 Canara Bank CNRB0004768 Churachandpur 20080
4 Sangaikot MN2003011_240323FTO_30755 IDBI Bank IBKL0002126 CHURACHANDPUR 2510
5 Sangaikot MN2003011_240323FTO_30755 State Bank of India SBIN0015027 TUIBUONG 10040
6 Sangaikot MN2003011_240323FTO_30755 State Bank of India SBIN0061134 SUGNU BRANCH 2510
7 Sangaikot MN2003011_240323FTO_30755 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2510

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