Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:45 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323FTO_33054
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-03-011-032-032/12
(B.Pangmual) 		2003011000NRG23250320230349313 27/03/2023 Paudamlien Vaiphei 2003011WL000830 Paudamlien Vaiphei 00415 SBIN0006182 502 502 Processed 28/03/2023 0183879423 MR PAUDAMLIEN VAIPHEI ()
2 Sangaikot MN-03-011-032-032/12
(B.Pangmual) 		2003011000NRG23250320230349312 27/03/2023 Paudamlien Vaiphei 2003011WL000830 Paudamlien Vaiphei 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183879424 MR PAUDAMLIEN VAIPHEI ()
3 Sangaikot MN-03-011-032-032/12
(B.Pangmual) 		2003011000NRG23250320230349311 27/03/2023 Paudamlien Vaiphei 2003011WL000830 Paudamlien Vaiphei 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183879421 MR PAUDAMLIEN VAIPHEI ()
4 Sangaikot MN-03-011-032-032/12
(B.Pangmual) 		2003011000NRG23250320230349310 27/03/2023 Paudamlien Vaiphei 2003011WL000830 Paudamlien Vaiphei 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183879422 MR PAUDAMLIEN VAIPHEI ()
5 Sangaikot MN-03-011-032-032/12
(B.Pangmual) 		2003011000NRG23250320230349309 27/03/2023 Paudamlien Vaiphei 2003011WL000830 Paudamlien Vaiphei 00415 SBIN0006182 2259 2259 Processed 28/03/2023 0183879420 MR PAUDAMLIEN VAIPHEI ()
6 Sangaikot MN-03-011-032-032/2
(B.Pangmual) 		2003011000NRG23250320230349343 27/03/2023 HENGINNEK 2003011WL000830 HENGINNEK 00415 SBIN0006182 502 502 Processed 28/03/2023 0183879415 MR HEN GIN NEK ()
7 Sangaikot MN-03-011-032-032/2
(B.Pangmual) 		2003011000NRG23250320230349342 27/03/2023 HENGINNEK 2003011WL000830 HENGINNEK 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183879416 MR HEN GIN NEK ()
8 Sangaikot MN-03-011-032-032/2
(B.Pangmual) 		2003011000NRG23250320230349341 27/03/2023 HENGINNEK 2003011WL000830 HENGINNEK 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183879417 MR HEN GIN NEK ()
9 Sangaikot MN-03-011-032-032/2
(B.Pangmual) 		2003011000NRG23250320230349340 27/03/2023 HENGINNEK 2003011WL000830 HENGINNEK 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183879418 MR HEN GIN NEK ()
10 Sangaikot MN-03-011-032-032/2
(B.Pangmual) 		2003011000NRG23250320230349339 27/03/2023 HENGINNEK 2003011WL000830 HENGINNEK 00415 SBIN0006182 2259 2259 Processed 28/03/2023 0183879419 MR HEN GIN NEK ()
SubTotal 14558 14558
11 Sangaikot MN-03-011-032-032/4
(B.Pangmual) 		2003011000NRG23250320230349363 27/03/2023 HEIKRUJAM NOBIN SINGH 2003011WL000830 HEIKRUJAM NOBIN SINGH 00415 SBIN0015027 502 502 Processed 28/03/2023 0183879425 MR HEIKRUJAM NOBIN SINGH ()
12 Sangaikot MN-03-011-032-032/4
(B.Pangmual) 		2003011000NRG23250320230349362 27/03/2023 HEIKRUJAM NOBIN SINGH 2003011WL000830 HEIKRUJAM NOBIN SINGH 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183879427 MR HEIKRUJAM NOBIN SINGH ()
13 Sangaikot MN-03-011-032-032/4
(B.Pangmual) 		2003011000NRG23250320230349361 27/03/2023 HEIKRUJAM NOBIN SINGH 2003011WL000830 HEIKRUJAM NOBIN SINGH 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183879426 MR HEIKRUJAM NOBIN SINGH ()
14 Sangaikot MN-03-011-032-032/4
(B.Pangmual) 		2003011000NRG23250320230349360 27/03/2023 HEIKRUJAM NOBIN SINGH 2003011WL000830 HEIKRUJAM NOBIN SINGH 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183879428 MR HEIKRUJAM NOBIN SINGH ()
15 Sangaikot MN-03-011-032-032/4
(B.Pangmual) 		2003011000NRG23250320230349359 27/03/2023 HEIKRUJAM NOBIN SINGH 2003011WL000830 HEIKRUJAM NOBIN SINGH 00415 SBIN0015027 2259 2259 Processed 28/03/2023 0183879429 MR HEIKRUJAM NOBIN SINGH ()
SubTotal 7279 7279
Total 21837 21837

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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_33054 State Bank of India SBIN0006182 CHURACHANDPUR 14558
2 Sangaikot MN2003011_270323FTO_33054 State Bank of India SBIN0015027 TUIBUONG 7279

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