Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:02:06 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_250323FTO_31564
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 Sangaikot MN-03-011-096-001/11
(Tuiveiphai) 		2003011000NRG22250320230395433 25/03/2023 Thangtinpao 2003011WL002602 Thangtinpao 00045 BARB0VJCHCH 1004 1004 Processed 27/03/2023 0151042233 Thangtinpao ()
2 Sangaikot MN-03-011-096-001/11
(Tuiveiphai) 		2003011000NRG22250320230395432 25/03/2023 Thangtinpao 2003011WL002602 Thangtinpao 00045 BARB0VJCHCH 1255 1255 Processed 27/03/2023 0151042232 Thangtinpao ()
SubTotal 2259 2259
3 Sangaikot MN-03-011-096-001/4
(Tuiveiphai) 		2003011000NRG22250320230395447 25/03/2023 Ngaizaneng Touthang 2003011WL002602 Ngaizaneng Touthang 00415 SBIN0004562 1255 1255 Processed 27/03/2023 0151042236 MR NGAIZANENG TOUTHANG ()
4 Sangaikot MN-03-011-096-001/4
(Tuiveiphai) 		2003011000NRG22250320230395446 25/03/2023 Ngaizaneng Touthang 2003011WL002602 Ngaizaneng Touthang 00415 SBIN0004562 1004 1004 Processed 27/03/2023 0151042237 MR NGAIZANENG TOUTHANG ()
SubTotal 2259 2259
5 Sangaikot MN-03-011-096-001/13
(Tuiveiphai) 		2003011000NRG22250320230395437 25/03/2023 TILKHONGAM 2003011WL002602 TILKHONGAM 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151042241 MR TILKHONGAM TILKHONGAM ()
6 Sangaikot MN-03-011-096-001/13
(Tuiveiphai) 		2003011000NRG22250320230395436 25/03/2023 TILKHONGAM 2003011WL002602 TILKHONGAM 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0151042240 MR TILKHONGAM TILKHONGAM ()
7 Sangaikot MN-03-011-096-001/15
(Tuiveiphai) 		2003011000NRG22250320230395441 25/03/2023 NENGJALHING 2003011WL002602 NENGJALHING 00415 SBIN0006182 1004 1004 Rejected 27/03/2023 0151042238 No Such Account
8 Sangaikot MN-03-011-096-001/15
(Tuiveiphai) 		2003011000NRG22250320230395440 25/03/2023 NENGJALHING 2003011WL002602 NENGJALHING 00415 SBIN0006182 1255 1255 Rejected 27/03/2023 0151042239 No Such Account
9 Sangaikot MN-03-011-096-001/3
(Tuiveiphai) 		2003011000NRG22250320230395445 25/03/2023 Thokhoson Touthang 2003011WL002602 Thokhoson Touthang 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151042242 MR THOKHOSON TOUTHANG ()
10 Sangaikot MN-03-011-096-001/3
(Tuiveiphai) 		2003011000NRG22250320230395444 25/03/2023 Thokhoson Touthang 2003011WL002602 Thokhoson Touthang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0151042243 MR THOKHOSON TOUTHANG ()
SubTotal 6777 6777
11 Sangaikot MN-03-011-096-001/1
(Tuiveiphai) 		2003011000NRG22250320230395429 25/03/2023 LETKHOHOU TOUTHANG 2003011WL002602 LETKHOHOU TOUTHANG 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0151042247 MR LETKHOHOU TOUTHANG ()
12 Sangaikot MN-03-011-096-001/1
(Tuiveiphai) 		2003011000NRG22250320230395428 25/03/2023 LETKHOHOU TOUTHANG 2003011WL002602 LETKHOHOU TOUTHANG 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0151042246 MR LETKHOHOU TOUTHANG ()
13 Sangaikot MN-03-011-096-001/5
(Tuiveiphai) 		2003011000NRG22250320230395449 25/03/2023 THONGKHOJANG 2003011WL002602 THONGKHOJANG 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0151042249 MR THONGKHOJANG THONGKHOJANG ()
14 Sangaikot MN-03-011-096-001/5
(Tuiveiphai) 		2003011000NRG22250320230395448 25/03/2023 THONGKHOJANG 2003011WL002602 THONGKHOJANG 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0151042248 MR THONGKHOJANG THONGKHOJANG ()
15 Sangaikot MN-03-011-096-001/8
(Tuiveiphai) 		2003011000NRG22250320230395454 25/03/2023 Lamnei Touthang 2003011WL002602 Lamnei Touthang 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0151042245 MISS LAMNEI TOUTHANG ()
16 Sangaikot MN-03-011-096-001/8
(Tuiveiphai) 		2003011000NRG22250320230395455 25/03/2023 Lamnei Touthang 2003011WL002602 Lamnei Touthang 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0151042244 MISS LAMNEI TOUTHANG ()
SubTotal 6777 6777
17 Sangaikot MN-03-011-096-001/12
(Tuiveiphai) 		2003011000NRG22250320230395435 25/03/2023 DIMNU 2003011WL002602 DIMNU 00691 IPOS0000001 1255 1255 Processed 27/03/2023 0151042235 DIMNU ()
18 Sangaikot MN-03-011-096-001/12
(Tuiveiphai) 		2003011000NRG22250320230395434 25/03/2023 DIMNU 2003011WL002602 DIMNU 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0151042234 DIMNU ()
SubTotal 2259 2259
Total 20331 20331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_250323FTO_31564 Bank of Baroda BARB0VJCHCH Churachandpur 2259
2 Sangaikot MN2003011_250323FTO_31564 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2259
3 Sangaikot MN2003011_250323FTO_31564 State Bank of India SBIN0006182 CHURACHANDPUR 6777
4 Sangaikot MN2003011_250323FTO_31564 State Bank of India SBIN0015027 TUIBUONG 6777
5 Sangaikot MN2003011_250323FTO_31564 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2259

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