Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:48:43 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_270323APB_FTO_33249
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-03-011-100-001/56
(Haopi Vangmun) 		2003011000NRG23270320230408831 27/03/2023 Tinkholhing 2003011WL001038 Tinkholhing 00045 BARB0VJCHCH 251 251 Processed 28/03/2023 0193427996 MRS LAMNEIHOI LAMNEIHOI STATE BANK OF INDIA(508548)
2 Sangaikot MN-03-011-100-001/56
(Haopi Vangmun) 		2003011000NRG23270320230408830 27/03/2023 Tinkholhing 2003011WL001038 Tinkholhing 00045 BARB0VJCHCH 1255 1255 Processed 28/03/2023 0193427995 MRS LAMNEIHOI LAMNEIHOI STATE BANK OF INDIA(508548)
3 Sangaikot MN-03-011-100-001/56
(Haopi Vangmun) 		2003011000NRG23270320230408829 27/03/2023 Tinkholhing 2003011WL001038 Tinkholhing 00045 BARB0VJCHCH 1506 1506 Processed 28/03/2023 0193427994 MRS LAMNEIHOI LAMNEIHOI STATE BANK OF INDIA(508548)
SubTotal 3012 3012
4 Sangaikot MN-03-011-100-001/12
(Haopi Vangmun) 		2003011000NRG23270320230408789 27/03/2023 DAVID THANGLENMANG BAITE 2003011WL001038 DAVID THANGLENMANG BAITE 00078 CNRB0004768 251 251 Processed 28/03/2023 0193427990 DAVID THANGLENMANG BAITE HDFC BANK LTD(607152)
5 Sangaikot MN-03-011-100-001/12
(Haopi Vangmun) 		2003011000NRG23270320230408788 27/03/2023 DAVID THANGLENMANG BAITE 2003011WL001038 DAVID THANGLENMANG BAITE 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0193427989 DAVID THANGLENMANG BAITE HDFC BANK LTD(607152)
6 Sangaikot MN-03-011-100-001/12
(Haopi Vangmun) 		2003011000NRG23270320230408787 27/03/2023 DAVID THANGLENMANG BAITE 2003011WL001038 DAVID THANGLENMANG BAITE 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0193427988 DAVID THANGLENMANG BAITE HDFC BANK LTD(607152)
7 Sangaikot MN-03-011-100-001/16
(Haopi Vangmun) 		2003011000NRG23270320230408795 27/03/2023 THANGKHOLAL BAITE 2003011WL001038 THANGKHOLAL BAITE 00078 CNRB0004768 251 251 Processed 28/03/2023 0193427984 Mr. KH. THANGKHOLAL BAITE CENTRAL BANK OF INDIA(607115)
8 Sangaikot MN-03-011-100-001/16
(Haopi Vangmun) 		2003011000NRG23270320230408794 27/03/2023 THANGKHOLAL BAITE 2003011WL001038 THANGKHOLAL BAITE 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0193427983 Mr. KH. THANGKHOLAL BAITE CENTRAL BANK OF INDIA(607115)
9 Sangaikot MN-03-011-100-001/16
(Haopi Vangmun) 		2003011000NRG23270320230408793 27/03/2023 THANGKHOLAL BAITE 2003011WL001038 THANGKHOLAL BAITE 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0193427982 Mr. KH. THANGKHOLAL BAITE CENTRAL BANK OF INDIA(607115)
10 Sangaikot MN-03-011-100-001/23
(Haopi Vangmun) 		2003011000NRG23270320230408813 27/03/2023 LAMNEITHEM 2003011WL001038 LAMNEITHEM 00078 CNRB0004768 251 251 Processed 28/03/2023 0193427993 CHONGNGAITHEM NEIHSIAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sangaikot MN-03-011-100-001/23
(Haopi Vangmun) 		2003011000NRG23270320230408812 27/03/2023 LAMNEITHEM 2003011WL001038 LAMNEITHEM 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0193427992 CHONGNGAITHEM NEIHSIAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sangaikot MN-03-011-100-001/23
(Haopi Vangmun) 		2003011000NRG23270320230408811 27/03/2023 LAMNEITHEM 2003011WL001038 LAMNEITHEM 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0193427991 CHONGNGAITHEM NEIHSIAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sangaikot MN-03-011-100-001/34
(Haopi Vangmun) 		2003011000NRG23270320230408819 27/03/2023 Holkholun 2003011WL001038 Holkholun 00078 CNRB0004768 251 251 Processed 28/03/2023 0193427981 KHUOLMINLAL GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sangaikot MN-03-011-100-001/34
(Haopi Vangmun) 		2003011000NRG23270320230408818 27/03/2023 Holkholun 2003011WL001038 Holkholun 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0193427980 KHUOLMINLAL GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sangaikot MN-03-011-100-001/34
(Haopi Vangmun) 		2003011000NRG23270320230408817 27/03/2023 Holkholun 2003011WL001038 Holkholun 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0193427979 KHUOLMINLAL GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sangaikot MN-03-011-100-001/37
(Haopi Vangmun) 		2003011000NRG23270320230408825 27/03/2023 Chingsianmawi 2003011WL001038 Chingsianmawi 00078 CNRB0004768 251 251 Processed 28/03/2023 0193427987 MISS CHINGSIAN MAWI STATE BANK OF INDIA(508548)
17 Sangaikot MN-03-011-100-001/37
(Haopi Vangmun) 		2003011000NRG23270320230408824 27/03/2023 Chingsianmawi 2003011WL001038 Chingsianmawi 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0193427986 MISS CHINGSIAN MAWI STATE BANK OF INDIA(508548)
18 Sangaikot MN-03-011-100-001/37
(Haopi Vangmun) 		2003011000NRG23270320230408823 27/03/2023 Chingsianmawi 2003011WL001038 Chingsianmawi 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0193427985 MISS CHINGSIAN MAWI STATE BANK OF INDIA(508548)
SubTotal 15060 15060
19 Sangaikot MN-03-011-100-001/19
(Haopi Vangmun) 		2003011000NRG23270320230408804 27/03/2023 NGAMKHOLAL 2003011WL001038 NGAMKHOLAL 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0193427978 LULUN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sangaikot MN-03-011-100-001/19
(Haopi Vangmun) 		2003011000NRG23270320230408803 27/03/2023 NGAMKHOLAL 2003011WL001038 NGAMKHOLAL 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0193427977 LULUN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sangaikot MN-03-011-100-001/19
(Haopi Vangmun) 		2003011000NRG23270320230408802 27/03/2023 NGAMKHOLAL 2003011WL001038 NGAMKHOLAL 00415 SBIN0006182 251 251 Processed 28/03/2023 0193427976 LULUN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
22 Sangaikot MN-03-011-100-001/1
(Haopi Vangmun) 		2003011000NRG23270320230408786 27/03/2023 THONGKHOLAL 2003011WL001038 THONGKHOLAL 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0193427975 MR KAIJAMANG KIPGEN STATE BANK OF INDIA(508548)
23 Sangaikot MN-03-011-100-001/1
(Haopi Vangmun) 		2003011000NRG23270320230408785 27/03/2023 THONGKHOLAL 2003011WL001038 THONGKHOLAL 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0193427974 MR KAIJAMANG KIPGEN STATE BANK OF INDIA(508548)
24 Sangaikot MN-03-011-100-001/1
(Haopi Vangmun) 		2003011000NRG23270320230408784 27/03/2023 THONGKHOLAL 2003011WL001038 THONGKHOLAL 00415 SBIN0015027 251 251 Processed 28/03/2023 0193427973 MR KAIJAMANG KIPGEN STATE BANK OF INDIA(508548)
25 Sangaikot MN-03-011-100-001/17
(Haopi Vangmun) 		2003011000NRG23270320230408798 27/03/2023 Ngamkhogin Baite 2003011WL001038 Ngamkhogin Baite 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0193427972 LIANMINLAL SINGSON BANK OF BARODA(606985)
26 Sangaikot MN-03-011-100-001/17
(Haopi Vangmun) 		2003011000NRG23270320230408797 27/03/2023 Ngamkhogin Baite 2003011WL001038 Ngamkhogin Baite 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0193427971 LIANMINLAL SINGSON BANK OF BARODA(606985)
27 Sangaikot MN-03-011-100-001/17
(Haopi Vangmun) 		2003011000NRG23270320230408796 27/03/2023 Ngamkhogin Baite 2003011WL001038 Ngamkhogin Baite 00415 SBIN0015027 251 251 Processed 28/03/2023 0193427970 LIANMINLAL SINGSON BANK OF BARODA(606985)
28 Sangaikot MN-03-011-100-001/48
(Haopi Vangmun) 		2003011000NRG23270320230408828 27/03/2023 Nengneikim 2003011WL001038 Nengneikim 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0193427969 HATNEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sangaikot MN-03-011-100-001/48
(Haopi Vangmun) 		2003011000NRG23270320230408827 27/03/2023 Nengneikim 2003011WL001038 Nengneikim 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0193427968 HATNEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sangaikot MN-03-011-100-001/48
(Haopi Vangmun) 		2003011000NRG23270320230408826 27/03/2023 Nengneikim 2003011WL001038 Nengneikim 00415 SBIN0015027 251 251 Processed 28/03/2023 0193427967 HATNEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9036 9036
Total 30120 30120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33249 Bank of Baroda BARB0VJCHCH Churachandpur 3012
2 Sangaikot MN2003011_270323APB_FTO_33249 Canara Bank CNRB0004768 Churachandpur 15060
3 Sangaikot MN2003011_270323APB_FTO_33249 State Bank of India SBIN0006182 CHURACHANDPUR 3012
4 Sangaikot MN2003011_270323APB_FTO_33249 State Bank of India SBIN0015027 TUIBUONG 9036

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