Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:37 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_160622FTO_8392
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-03-010-025-025/1
(Toljang Kuki)
2003010000NRG22150620220193343 16/06/2022 KAKAI 2003010WL001376 KAKAI 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293429 KAKAI ()
2 Saikot MN-03-010-025-025/11
(Toljang Kuki)
2003010000NRG22150620220193344 16/06/2022 NEMNEILHING 2003010WL001376 NEMNEILHING 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293439 NEMNEILHING ()
3 Saikot MN-03-010-025-025/14
(Toljang Kuki)
2003010000NRG22150620220193345 16/06/2022 H LUNKHOCHON CHONGLOI 2003010WL001376 H LUNKHOCHON CHONGLOI 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293431 HLUNKHOCHONCHONGLOI ()
4 Saikot MN-03-010-025-025/15
(Toljang Kuki)
2003010000NRG22150620220193346 16/06/2022 CHICHIIN 2003010WL001376 CHICHIIN 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293443 CHICHIIN ()
5 Saikot MN-03-010-025-025/16
(Toljang Kuki)
2003010000NRG22150620220193347 16/06/2022 KIMNEICHONG 2003010WL001376 KIMNEICHONG 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293440 KIMNEICHONG ()
6 Saikot MN-03-010-025-025/17
(Toljang Kuki)
2003010000NRG22150620220193348 16/06/2022 LAMNEICHONG 2003010WL001376 LAMNEICHONG 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293441 LAMNEICHONG ()
7 Saikot MN-03-010-025-025/18
(Toljang Kuki)
2003010000NRG22150620220193349 16/06/2022 Kholnu 2003010WL001376 Kholnu 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293433 Kholnu ()
8 Saikot MN-03-010-025-025/2
(Toljang Kuki)
2003010000NRG22150620220193350 16/06/2022 Veikhoneng 2003010WL001376 Veikhoneng 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293438 Veikhoneng ()
9 Saikot MN-03-010-025-025/20
(Toljang Kuki)
2003010000NRG22150620220193351 16/06/2022 H MANGNEILHING 2003010WL001376 H MANGNEILHING 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293430 HMANGNEILHING ()
10 Saikot MN-03-010-025-025/21
(Toljang Kuki)
2003010000NRG22150620220193352 16/06/2022 LHINKHOCHIN 2003010WL001376 LHINKHOCHIN 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293434 LHINKHOCHIN ()
11 Saikot MN-03-010-025-025/22
(Toljang Kuki)
2003010000NRG22150620220193353 16/06/2022 Vamtonlen 2003010WL001376 Vamtonlen 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293442 Vamtonlen ()
12 Saikot MN-03-010-025-025/23
(Toljang Kuki)
2003010000NRG22150620220193354 16/06/2022 C. MANGMINTHANG 2003010WL001376 C. MANGMINTHANG 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293435 C.MANGMINTHANG ()
13 Saikot MN-03-010-025-025/3
(Toljang Kuki)
2003010000NRG22150620220193355 16/06/2022 TINKHOVAH 2003010WL001376 TINKHOVAH 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293445 TINKHOVAH ()
14 Saikot MN-03-010-025-025/4
(Toljang Kuki)
2003010000NRG22150620220193356 16/06/2022 Zalenkim 2003010WL001376 Zalenkim 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293432 Zalenkim ()
15 Saikot MN-03-010-025-025/5
(Toljang Kuki)
2003010000NRG22150620220193357 16/06/2022 S. Helein Haokip 2003010WL001376 S. Helein Haokip 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293446 S.HeleinHaokip ()
16 Saikot MN-03-010-025-025/6
(Toljang Kuki)
2003010000NRG22150620220193358 16/06/2022 H Kimboi Chongloi 2003010WL001376 H Kimboi Chongloi 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293436 HKimboiChongloi ()
17 Saikot MN-03-010-025-025/7
(Toljang Kuki)
2003010000NRG22150620220193359 16/06/2022 VAHNEIKIM REBECCA 2003010WL001376 VAHNEIKIM REBECCA 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293444 VAHNEIKIMREBECCA ()
18 Saikot MN-03-010-025-025/8
(Toljang Kuki)
2003010000NRG22150620220193360 16/06/2022 H VAHNEILHING 2003010WL001376 H VAHNEILHING 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365293437 HVAHNEILHING ()
SubTotal 45180 45180
Total 45180 45180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saikot MN2003010_160622FTO_8392 Co-Operative Bank 45180

Download In Excel