Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:12:35 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_270323FTO_33120
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-03-011-097-001/13-A
(Damjol) 		2003011000NRG23270320230407846 27/03/2023 HOINEITING SINGSON 2003011WL001033 HOINEITING SINGSON 00078 CNRB0004768 251 251 Processed 28/03/2023 0186693110 HOINEITING SINGSON ()
2 Sangaikot MN-03-011-097-001/13-A
(Damjol) 		2003011000NRG23270320230407847 27/03/2023 HOINEITING SINGSON 2003011WL001033 HOINEITING SINGSON 00078 CNRB0004768 502 502 Processed 28/03/2023 0186693111 HOINEITING SINGSON ()
3 Sangaikot MN-03-011-097-001/13-A
(Damjol) 		2003011000NRG23270320230407848 27/03/2023 HOINEITING SINGSON 2003011WL001033 HOINEITING SINGSON 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0186693112 HOINEITING SINGSON ()
4 Sangaikot MN-03-011-097-001/13-A
(Damjol) 		2003011000NRG23270320230407849 27/03/2023 HOINEITING SINGSON 2003011WL001033 HOINEITING SINGSON 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0186693113 HOINEITING SINGSON ()
5 Sangaikot MN-03-011-097-001/13-A
(Damjol) 		2003011000NRG23270320230407850 27/03/2023 HOINEITING SINGSON 2003011WL001033 HOINEITING SINGSON 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0186693114 HOINEITING SINGSON ()
SubTotal 4267 4267
6 Sangaikot MN-03-011-097-001/26
(Damjol) 		2003011000NRG23270320230407851 27/03/2023 Hoikhoneng Baite 2003011WL001033 Hoikhoneng Baite 00168 ICIC0002170 1255 1255 Processed 28/03/2023 0186693115 Hoikhoneng Baite ()
7 Sangaikot MN-03-011-097-001/26
(Damjol) 		2003011000NRG23270320230407852 27/03/2023 Hoikhoneng Baite 2003011WL001033 Hoikhoneng Baite 00168 ICIC0002170 1004 1004 Processed 28/03/2023 0186693116 Hoikhoneng Baite ()
8 Sangaikot MN-03-011-097-001/26
(Damjol) 		2003011000NRG23270320230407853 27/03/2023 Hoikhoneng Baite 2003011WL001033 Hoikhoneng Baite 00168 ICIC0002170 1255 1255 Processed 28/03/2023 0186693117 Hoikhoneng Baite ()
9 Sangaikot MN-03-011-097-001/26
(Damjol) 		2003011000NRG23270320230407854 27/03/2023 Hoikhoneng Baite 2003011WL001033 Hoikhoneng Baite 00168 ICIC0002170 502 502 Processed 28/03/2023 0186693118 Hoikhoneng Baite ()
10 Sangaikot MN-03-011-097-001/26
(Damjol) 		2003011000NRG23270320230407855 27/03/2023 Hoikhoneng Baite 2003011WL001033 Hoikhoneng Baite 00168 ICIC0002170 251 251 Processed 28/03/2023 0186693119 Hoikhoneng Baite ()
SubTotal 4267 4267
Total 8534 8534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323FTO_33120 Canara Bank CNRB0004768 Churachandpur 4267
2 Sangaikot MN2003011_270323FTO_33120 ICICI BANK ICIC0002170 Churachandpur 4267

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