Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:33 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_311022FTO_16155
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-03-010-003-003/1
(Dumsualmual) 		2003010000NRG22311020220222184 31/10/2022 Tongminlun 2003010WL001632 Tongminlun 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044482 Tongminlun ()
2 Saikot MN-03-010-003-003/10
(Dumsualmual) 		2003010000NRG22311020220222185 31/10/2022 VANLALHNAII 2003010WL001632 VANLALHNAII 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044480 VANLALHNAII ()
3 Saikot MN-03-010-003-003/11
(Dumsualmual) 		2003010000NRG22311020220222186 31/10/2022 NUAMNEILAM 2003010WL001632 NUAMNEILAM 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044498 NUAMNEILAM ()
4 Saikot MN-03-010-003-003/16
(Dumsualmual) 		2003010000NRG22311020220222191 31/10/2022 Soikholun 2003010WL001632 Soikholun 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044484 Soikholun ()
5 Saikot MN-03-010-003-003/17
(Dumsualmual) 		2003010000NRG22311020220222192 31/10/2022 Pauginsuan 2003010WL001632 Pauginsuan 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044485 Pauginsuan ()
6 Saikot MN-03-010-003-003/18
(Dumsualmual) 		2003010000NRG22311020220222193 31/10/2022 Donzalian 2003010WL001632 Donzalian 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044486 Donzalian ()
7 Saikot MN-03-010-003-003/2
(Dumsualmual) 		2003010000NRG22311020220222195 31/10/2022 Hoihzangai 2003010WL001632 Hoihzangai 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044491 Hoihzangai ()
8 Saikot MN-03-010-003-003/22
(Dumsualmual) 		2003010000NRG22311020220222198 31/10/2022 Thangkhanpau 2003010WL001632 Thangkhanpau 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044487 Thangkhanpau ()
9 Saikot MN-03-010-003-003/24
(Dumsualmual) 		2003010000NRG22311020220222200 31/10/2022 Kamchinpau 2003010WL001632 Kamchinpau 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044488 Kamchinpau ()
10 Saikot MN-03-010-003-003/25
(Dumsualmual) 		2003010000NRG22311020220222201 31/10/2022 Tongzasat 2003010WL001632 Tongzasat 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044489 Tongzasat ()
11 Saikot MN-03-010-003-003/27
(Dumsualmual) 		2003010000NRG22311020220222203 31/10/2022 Zamdouching 2003010WL001632 Zamdouching 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044481 Zamdouching ()
12 Saikot MN-03-010-003-003/30
(Dumsualmual) 		2003010000NRG22311020220222207 31/10/2022 Chinkhodon 2003010WL001632 Chinkhodon 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044477 Chinkhodon ()
13 Saikot MN-03-010-003-003/31
(Dumsualmual) 		2003010000NRG22311020220222208 31/10/2022 Khamzadou 2003010WL001632 Khamzadou 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044476 Khamzadou ()
14 Saikot MN-03-010-003-003/32
(Dumsualmual) 		2003010000NRG22311020220222209 31/10/2022 Paukholun 2003010WL001632 Paukholun 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044475 Paukholun ()
15 Saikot MN-03-010-003-003/33
(Dumsualmual) 		2003010000NRG22311020220222210 31/10/2022 Chinminthang 2003010WL001632 Chinminthang 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044474 Chinminthang ()
16 Saikot MN-03-010-003-003/36
(Dumsualmual) 		2003010000NRG22311020220222212 31/10/2022 CHINNEICHING 2003010WL001632 CHINNEICHING 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044473 CHINNEICHING ()
17 Saikot MN-03-010-003-003/37
(Dumsualmual) 		2003010000NRG22311020220222213 31/10/2022 HOLHZAHAT 2003010WL001632 HOLHZAHAT 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044490 HOLHZAHAT ()
18 Saikot MN-03-010-003-003/38
(Dumsualmual) 		2003010000NRG22311020220222214 31/10/2022 Thangmang 2003010WL001632 Thangmang 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044472 Thangmang ()
19 Saikot MN-03-010-003-003/39
(Dumsualmual) 		2003010000NRG22311020220222215 31/10/2022 TH. LALPU 2003010WL001632 TH. LALPU 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044492 TH. LALPU ()
20 Saikot MN-03-010-003-003/4
(Dumsualmual) 		2003010000NRG22311020220222216 31/10/2022 CHINGMUANKIM 2003010WL001632 CHINGMUANKIM 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044478 CHINGMUANKIM ()
21 Saikot MN-03-010-003-003/40
(Dumsualmual) 		2003010000NRG22311020220222217 31/10/2022 CHINNGAIHNIANG 2003010WL001632 CHINNGAIHNIANG 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044471 CHINNGAIHNIANG ()
22 Saikot MN-03-010-003-003/41
(Dumsualmual) 		2003010000NRG22311020220222218 31/10/2022 Pauzalun 2003010WL001632 Pauzalun 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044496 Pauzalun ()
23 Saikot MN-03-010-003-003/42
(Dumsualmual) 		2003010000NRG22311020220222219 31/10/2022 T DIMZAHAT 2003010WL001632 T DIMZAHAT 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044493 T DIMZAHAT ()
24 Saikot MN-03-010-003-003/43
(Dumsualmual) 		2003010000NRG22311020220222220 31/10/2022 THANGKHANLAL HANGLUAH 2003010WL001632 THANGKHANLAL HANGLUAH 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044497 THANGKHANLAL HANGLUAH ()
25 Saikot MN-03-010-003-003/44
(Dumsualmual) 		2003010000NRG22311020220222221 31/10/2022 HAUCHIN SIMTE 2003010WL001632 HAUCHIN SIMTE 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044494 HAUCHIN SIMTE ()
26 Saikot MN-03-010-003-003/45
(Dumsualmual) 		2003010000NRG22311020220222222 31/10/2022 THANGCHINKHUP 2003010WL001632 THANGCHINKHUP 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044495 THANGCHINKHUP ()
27 Saikot MN-03-010-003-003/6
(Dumsualmual) 		2003010000NRG22311020220222224 31/10/2022 Ginkhothang 2003010WL001632 Ginkhothang 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044483 Ginkhothang ()
28 Saikot MN-03-010-003-003/7
(Dumsualmual) 		2003010000NRG22311020220222225 31/10/2022 Hoihkhoniang 2003010WL001632 Hoihkhoniang 00103 YESB0MSCB13 1255 1255 Processed 31/10/2022 6019044479 Hoihkhoniang ()
SubTotal 35140 35140
Total 35140 35140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saikot MN2003010_311022FTO_16155 Co-Operative Bank 35140

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