Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:06:51 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_260323FTO_32116
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-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047819 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119151 T CHINSUANTHANG ()
2 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047820 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119152 T CHINSUANTHANG ()
3 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047821 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152119153 T CHINSUANTHANG ()
4 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047822 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119154 T CHINSUANTHANG ()
5 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047823 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119155 T CHINSUANTHANG ()
6 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047824 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119156 T CHINSUANTHANG ()
7 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047825 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119158 T CHINSUANTHANG ()
8 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047826 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119159 T CHINSUANTHANG ()
9 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047827 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152119160 T CHINSUANTHANG ()
10 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047828 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119161 T CHINSUANTHANG ()
11 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047829 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119162 T CHINSUANTHANG ()
12 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047830 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152119163 T CHINSUANTHANG ()
13 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047831 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119164 T CHINSUANTHANG ()
14 Saikot MN-03-010-013-013/11
(T. Daijang)
2003010000NRG23160320230047832 26/03/2023 T CHINSUANTHANG 2003010WL000303 T CHINSUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119157 T CHINSUANTHANG ()
15 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048253 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119172 DONZACHIN ()
16 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048254 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119165 DONZACHIN ()
17 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048255 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152119166 DONZACHIN ()
18 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048256 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119167 DONZACHIN ()
19 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048257 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119168 DONZACHIN ()
20 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048258 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152119169 DONZACHIN ()
21 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048259 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119170 DONZACHIN ()
22 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048260 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119171 DONZACHIN ()
23 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048261 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119173 DONZACHIN ()
24 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048262 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119174 DONZACHIN ()
25 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048263 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119175 DONZACHIN ()
26 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048264 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152119176 DONZACHIN ()
27 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048265 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152119177 DONZACHIN ()
28 Saikot MN-03-010-013-013/40
(T. Daijang)
2003010000NRG23160320230048266 26/03/2023 DONZACHIN 2003010WL000303 DONZACHIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152119178 DONZACHIN ()
SubTotal 15060 15060
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saikot MN2003010_260323FTO_32116 Co-Operative Bank 15060

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