Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:39:41 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_170622FTO_8787
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-03-010-008-008/1
(Mualkot)
2003010000NRG22170620220194187 17/06/2022 TONGLAL 2003010WL001401 TONGLAL 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619954 TONGLAL ()
2 Saikot MN-03-010-008-008/10
(Mualkot)
2003010000NRG22170620220194188 17/06/2022 LALMALSAWM 2003010WL001401 LALMALSAWM 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619944 LALMALSAWM ()
3 Saikot MN-03-010-008-008/11
(Mualkot)
2003010000NRG22170620220194189 17/06/2022 MANGLAL M VAIPHEI 2003010WL001401 MANGLAL M VAIPHEI 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619945 MANGLALMVAIPHEI ()
4 Saikot MN-03-010-008-008/12
(Mualkot)
2003010000NRG22170620220194190 17/06/2022 KIMHOILIEN KHAUTE 2003010WL001401 KIMHOILIEN KHAUTE 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619964 KIMHOILIENKHAUTE ()
5 Saikot MN-03-010-008-008/13
(Mualkot)
2003010000NRG22170620220194191 17/06/2022 LALMINTHANG 2003010WL001401 LALMINTHANG 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619947 LALMINTHANG ()
6 Saikot MN-03-010-008-008/14
(Mualkot)
2003010000NRG22170620220194192 17/06/2022 THANGKHANSON K 2003010WL001401 THANGKHANSON K 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619946 THANGKHANSONK ()
7 Saikot MN-03-010-008-008/15
(Mualkot)
2003010000NRG22170620220194193 17/06/2022 K.MINLAL KHAUTE 2003010WL001401 K.MINLAL KHAUTE 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619948 K.MINLALKHAUTE ()
8 Saikot MN-03-010-008-008/16
(Mualkot)
2003010000NRG22170620220194194 17/06/2022 GINLEMSANG 2003010WL001401 GINLEMSANG 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619950 GINLEMSANG ()
9 Saikot MN-03-010-008-008/17
(Mualkot)
2003010000NRG22170620220194195 17/06/2022 KH.THIANMINLIAN VAIPHEI 2003010WL001401 KH.THIANMINLIAN VAIPHEI 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619953 KH.THIANMINLIANVAIPHEI ()
10 Saikot MN-03-010-008-008/18
(Mualkot)
2003010000NRG22170620220194196 17/06/2022 TINGNEINIANG 2003010WL001401 TINGNEINIANG 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619959 TINGNEINIANG ()
11 Saikot MN-03-010-008-008/19
(Mualkot)
2003010000NRG22170620220194197 17/06/2022 TINGNEIHKIM 2003010WL001401 TINGNEIHKIM 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619962 TINGNEIHKIM ()
12 Saikot MN-03-010-008-008/2
(Mualkot)
2003010000NRG22170620220194198 17/06/2022 NEMLALNGAK 2003010WL001401 NEMLALNGAK 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619957 NEMLALNGAK ()
13 Saikot MN-03-010-008-008/20
(Mualkot)
2003010000NRG22170620220194199 17/06/2022 DOUTANLIAN 2003010WL001401 DOUTANLIAN 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619943 DOUTANLIAN ()
14 Saikot MN-03-010-008-008/21
(Mualkot)
2003010000NRG22170620220194200 17/06/2022 TINGMAN 2003010WL001401 TINGMAN 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619956 TINGMAN ()
15 Saikot MN-03-010-008-008/22
(Mualkot)
2003010000NRG22170620220194201 17/06/2022 THEOPHEL KHAUTE 2003010WL001401 THEOPHEL KHAUTE 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619955 THEOPHELKHAUTE ()
16 Saikot MN-03-010-008-008/23
(Mualkot)
2003010000NRG22170620220194202 17/06/2022 TINGNEIMOI 2003010WL001401 TINGNEIMOI 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619960 TINGNEIMOI ()
17 Saikot MN-03-010-008-008/24
(Mualkot)
2003010000NRG22170620220194203 17/06/2022 KIMNGAIHMAN 2003010WL001401 KIMNGAIHMAN 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619958 KIMNGAIHMAN ()
18 Saikot MN-03-010-008-008/25
(Mualkot)
2003010000NRG22170620220194204 17/06/2022 THANGTINPAO 2003010WL001401 THANGTINPAO 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619942 THANGTINPAO ()
19 Saikot MN-03-010-008-008/26
(Mualkot)
2003010000NRG22170620220194205 17/06/2022 NEILALNGAK VAIPHEI 2003010WL001401 NEILALNGAK VAIPHEI 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619969 NEILALNGAKVAIPHEI ()
20 Saikot MN-03-010-008-008/27
(Mualkot)
2003010000NRG22170620220194206 17/06/2022 ASEM VAIPHEI 2003010WL001401 ASEM VAIPHEI 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619967 ASEMVAIPHEI ()
21 Saikot MN-03-010-008-008/28
(Mualkot)
2003010000NRG22170620220194207 17/06/2022 KH KIMBOI 2003010WL001401 KH KIMBOI 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619968 KHKIMBOI ()
22 Saikot MN-03-010-008-008/29
(Mualkot)
2003010000NRG22170620220194208 17/06/2022 Manglalson Khaute 2003010WL001401 Manglalson Khaute 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619970 ManglalsonKhaute ()
23 Saikot MN-03-010-008-008/3
(Mualkot)
2003010000NRG22170620220194209 17/06/2022 KIMNEIZOU 2003010WL001401 KIMNEIZOU 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619961 KIMNEIZOU ()
24 Saikot MN-03-010-008-008/30
(Mualkot)
2003010000NRG22170620220194210 17/06/2022 Thangkap Guite 2003010WL001401 Thangkap Guite 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619971 ThangkapGuite ()
25 Saikot MN-03-010-008-008/31
(Mualkot)
2003010000NRG22170620220194211 17/06/2022 Phalneiting Pamei 2003010WL001401 Phalneiting Pamei 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619972 PhalneitingPamei ()
26 Saikot MN-03-010-008-008/32
(Mualkot)
2003010000NRG22170620220194212 17/06/2022 Niangbiakmoi 2003010WL001401 Niangbiakmoi 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619973 Niangbiakmoi ()
27 Saikot MN-03-010-008-008/33
(Mualkot)
2003010000NRG22170620220194213 17/06/2022 Vahthienchoi 2003010WL001401 Vahthienchoi 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619974 Vahthienchoi ()
28 Saikot MN-03-010-008-008/34
(Mualkot)
2003010000NRG22170620220194214 17/06/2022 Khaute Gracy Vaiphei 2003010WL001401 Khaute Gracy Vaiphei 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619975 KhauteGracyVaiphei ()
29 Saikot MN-03-010-008-008/35
(Mualkot)
2003010000NRG22170620220194215 17/06/2022 Moinu 2003010WL001401 Moinu 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619976 Moinu ()
30 Saikot MN-03-010-008-008/4
(Mualkot)
2003010000NRG22170620220194216 17/06/2022 THIANNEIKIM 2003010WL001401 THIANNEIKIM 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619965 THIANNEIKIM ()
31 Saikot MN-03-010-008-008/5
(Mualkot)
2003010000NRG22170620220194217 17/06/2022 NEMNGAIHHOI KHAUTE 2003010WL001401 NEMNGAIHHOI KHAUTE 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619963 NEMNGAIHHOIKHAUTE ()
32 Saikot MN-03-010-008-008/6
(Mualkot)
2003010000NRG22170620220194218 17/06/2022 VUNGHOIHLUN 2003010WL001401 VUNGHOIHLUN 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619966 VUNGHOIHLUN ()
33 Saikot MN-03-010-008-008/7
(Mualkot)
2003010000NRG22170620220194219 17/06/2022 GINNGAIHLIAN 2003010WL001401 GINNGAIHLIAN 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619949 GINNGAIHLIAN ()
34 Saikot MN-03-010-008-008/8
(Mualkot)
2003010000NRG22170620220194220 17/06/2022 LALKHOSIEM 2003010WL001401 LALKHOSIEM 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619951 LALKHOSIEM ()
35 Saikot MN-03-010-008-008/9
(Mualkot)
2003010000NRG22170620220194221 17/06/2022 KHUPKHOLAM 2003010WL001401 KHUPKHOLAM 00103 YESB0MSCB13 2510 2510 Processed 18/06/2022 2365619952 KHUPKHOLAM ()
SubTotal 87850 87850
Total 87850 87850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saikot MN2003010_170622FTO_8787 Co-Operative Bank 87850

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