Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:55 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323FTO_33529
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-03-011-011-011/32
(Luihoi Molcham) 		2003011000NRG23270320230415276 27/03/2023 Tingvina Vaiphei 2003011WL001059 Tingvina Vaiphei 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0263380394 Tingvina Vaiphei ()
2 Sangaikot MN-03-011-011-011/32
(Luihoi Molcham) 		2003011000NRG23270320230415275 27/03/2023 Tingvina Vaiphei 2003011WL001059 Tingvina Vaiphei 00103 YESB0MSCB13 1004 1004 Processed 29/03/2023 0263380393 Tingvina Vaiphei ()
3 Sangaikot MN-03-011-011-011/32
(Luihoi Molcham) 		2003011000NRG23270320230415274 27/03/2023 Tingvina Vaiphei 2003011WL001059 Tingvina Vaiphei 00103 YESB0MSCB13 1004 1004 Processed 29/03/2023 0263380396 Tingvina Vaiphei ()
4 Sangaikot MN-03-011-011-011/32
(Luihoi Molcham) 		2003011000NRG23270320230415273 27/03/2023 Tingvina Vaiphei 2003011WL001059 Tingvina Vaiphei 00103 YESB0MSCB13 753 753 Processed 29/03/2023 0263380395 Tingvina Vaiphei ()
5 Sangaikot MN-03-011-011-011/32
(Luihoi Molcham) 		2003011000NRG23270320230415272 27/03/2023 Tingvina Vaiphei 2003011WL001059 Tingvina Vaiphei 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0263380397 Tingvina Vaiphei ()
6 Sangaikot MN-03-011-011-011/39
(Luihoi Molcham) 		2003011000NRG23270320230415301 27/03/2023 Thanglienlal 2003011WL001059 Thanglienlal 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0263380398 Thanglienlal ()
7 Sangaikot MN-03-011-011-011/39
(Luihoi Molcham) 		2003011000NRG23270320230415300 27/03/2023 Thanglienlal 2003011WL001059 Thanglienlal 00103 YESB0MSCB13 753 753 Processed 29/03/2023 0263380400 Thanglienlal ()
8 Sangaikot MN-03-011-011-011/39
(Luihoi Molcham) 		2003011000NRG23270320230415299 27/03/2023 Thanglienlal 2003011WL001059 Thanglienlal 00103 YESB0MSCB13 1004 1004 Processed 29/03/2023 0263380399 Thanglienlal ()
9 Sangaikot MN-03-011-011-011/39
(Luihoi Molcham) 		2003011000NRG23270320230415298 27/03/2023 Thanglienlal 2003011WL001059 Thanglienlal 00103 YESB0MSCB13 1004 1004 Processed 29/03/2023 0263380402 Thanglienlal ()
10 Sangaikot MN-03-011-011-011/39
(Luihoi Molcham) 		2003011000NRG23270320230415297 27/03/2023 Thanglienlal 2003011WL001059 Thanglienlal 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0263380401 Thanglienlal ()
SubTotal 6526 6526
Total 6526 6526

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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_33529 Co-Operative Bank 6526

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