Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:00 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_011122FTO_16306
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 Saikot MN-03-010-017-017/39
(Tuithapi)
2003010000NRG22011120220233904 01/11/2022 Lalthangmawi 2003010WL001656 Lalthangmawi 00354 PUNB0025520 1255 1255 Processed 01/11/2022 6050133458 Lalthangmawi ()
2 Saikot MN-03-010-017-017/45
(Tuithapi)
2003010000NRG22011120220233911 01/11/2022 Mary Mangouching 2003010WL001656 Mary Mangouching 00354 PUNB0025520 1255 1255 Processed 01/11/2022 6050133445 Mary Mangouching ()
3 Saikot MN-03-010-017-017/46
(Tuithapi)
2003010000NRG22011120220233912 01/11/2022 Vungkhanching 2003010WL001656 Vungkhanching 00354 PUNB0025520 1255 1255 Processed 01/11/2022 6050133446 Vungkhanching ()
4 Saikot MN-03-010-017-017/47
(Tuithapi)
2003010000NRG22011120220233913 01/11/2022 Thanglianpau 2003010WL001656 Thanglianpau 00354 PUNB0025520 1255 1255 Processed 01/11/2022 6050133444 Thanglianpau ()
SubTotal 5020 5020
5 Saikot MN-03-010-017-017/34
(Tuithapi)
2003010000NRG22011120220233900 01/11/2022 Shong Tonsing 2003010WL001656 Shong Tonsing 00415 SBIN0006182 1255 1255 Processed 01/11/2022 6050133447 MR SHONG TONSING ()
6 Saikot MN-03-010-017-017/38
(Tuithapi)
2003010000NRG22011120220233903 01/11/2022 Ruthi Chingsanlun 2003010WL001656 Ruthi Chingsanlun 00415 SBIN0006182 1255 1255 Processed 01/11/2022 6050133450 MS RUTH CHINGSANLUN ()
7 Saikot MN-03-010-017-017/48
(Tuithapi)
2003010000NRG22011120220233914 01/11/2022 LYNDA NGAIKHOCHING 2003010WL001656 LYNDA NGAIKHOCHING 00415 SBIN0006182 1255 1255 Processed 01/11/2022 6050133448 MR T THANGLIANPAU ()
8 Saikot MN-03-010-017-017/59
(Tuithapi)
2003010000NRG22011120220233925 01/11/2022 NIANGNUNNEM 2003010WL001656 NIANGNUNNEM 00415 SBIN0006182 1255 1255 Processed 01/11/2022 6050133451 MRS NIANGNUN NEM ()
9 Saikot MN-03-010-017-017/63
(Tuithapi)
2003010000NRG22011120220233930 01/11/2022 Kaibiaksiam Suantak 2003010WL001656 Kaibiaksiam Suantak 00415 SBIN0006182 1255 1255 Processed 01/11/2022 6050133449 MR KAIBIAKSIAM SUANTAH ()
SubTotal 6275 6275
10 Saikot MN-03-010-017-017/25
(Tuithapi)
2003010000NRG22011120220233890 01/11/2022 Zenthiannem 2003010WL001656 Zenthiannem 00462 UCBA0002557 1255 1255 Processed 01/11/2022 6050133459 ZENTHIANNEM ()
11 Saikot MN-03-010-017-017/37
(Tuithapi)
2003010000NRG22011120220233902 01/11/2022 Niangkhovung 2003010WL001656 Niangkhovung 00462 UCBA0002557 1255 1255 Processed 01/11/2022 6050133456 NIANGKHOVUNG TONSING ()
12 Saikot MN-03-010-017-017/40
(Tuithapi)
2003010000NRG22011120220233906 01/11/2022 Manngaihlian 2003010WL001656 Manngaihlian 00462 UCBA0002557 1255 1255 Processed 01/11/2022 6050133455 MANNGAIHLIAN ()
13 Saikot MN-03-010-017-017/42
(Tuithapi)
2003010000NRG22011120220233908 01/11/2022 Niangzam 2003010WL001656 Niangzam 00462 UCBA0002557 1255 1255 Processed 01/11/2022 6050133453 CHINGNUNMAWI ()
14 Saikot MN-03-010-017-017/51
(Tuithapi)
2003010000NRG22011120220233918 01/11/2022 PAUSIANKIM 2003010WL001656 PAUSIANKIM 00462 UCBA0002557 1255 1255 Processed 01/11/2022 6050133457 NIANGTHEIKIM ()
15 Saikot MN-03-010-017-017/52
(Tuithapi)
2003010000NRG22011120220233919 01/11/2022 Chingmuanvung 2003010WL001656 Chingmuanvung 00462 UCBA0002557 1255 1255 Processed 01/11/2022 6050133454 CHINGMUANVUNG ()
16 Saikot MN-03-010-017-017/58
(Tuithapi)
2003010000NRG22011120220233924 01/11/2022 Chiinngaihching 2003010WL001656 Chiinngaihching 00462 UCBA0002557 1255 1255 Processed 01/11/2022 6050133452 T THANGLIANPAU ()
SubTotal 8785 8785
Total 20080 20080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saikot MN2003010_011122FTO_16306 Punjab National Bank PUNB0025520 Churachandpur 5020
2 Saikot MN2003010_011122FTO_16306 State Bank of India SBIN0006182 CHURACHANDPUR 6275
3 Saikot MN2003010_011122FTO_16306 UCO Bank UCBA0002557 CHURACHANDPUR 8785

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