Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:57 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_270323FTO_33547
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-03-011-098-001/11
(M. Phainom) 		2003011000NRG23270320230415632 27/03/2023 Paotinthang Haokip 2003011WL001063 Paotinthang Haokip 00032 UTIB0000657 1004 1004 Processed 29/03/2023 0263380390 Paotinthang Haokip ()
2 Sangaikot MN-03-011-098-001/11
(M. Phainom) 		2003011000NRG23270320230415633 27/03/2023 Paotinthang Haokip 2003011WL001063 Paotinthang Haokip 00032 UTIB0000657 1506 1506 Processed 29/03/2023 0263380389 Paotinthang Haokip ()
3 Sangaikot MN-03-011-098-001/11
(M. Phainom) 		2003011000NRG23270320230415634 27/03/2023 Paotinthang Haokip 2003011WL001063 Paotinthang Haokip 00032 UTIB0000657 753 753 Processed 29/03/2023 0263380391 Paotinthang Haokip ()
4 Sangaikot MN-03-011-098-001/11
(M. Phainom) 		2003011000NRG23270320230415635 27/03/2023 Paotinthang Haokip 2003011WL001063 Paotinthang Haokip 00032 UTIB0000657 251 251 Processed 29/03/2023 0263380392 Paotinthang Haokip ()
5 Sangaikot MN-03-011-098-001/11
(M. Phainom) 		2003011000NRG23270320230415636 27/03/2023 Paotinthang Haokip 2003011WL001063 Paotinthang Haokip 00032 UTIB0000657 1506 1506 Processed 29/03/2023 0263380388 Paotinthang Haokip ()
SubTotal 5020 5020
6 Sangaikot MN-03-011-098-001/21
(M. Phainom) 		2003011000NRG23270320230415681 27/03/2023 JOWAKIM 2003011WL001063 JOWAKIM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0263380361 JOWAKIM ()
7 Sangaikot MN-03-011-098-001/21
(M. Phainom) 		2003011000NRG23270320230415682 27/03/2023 JOWAKIM 2003011WL001063 JOWAKIM 00078 CNRB0004768 251 251 Processed 29/03/2023 0263380360 JOWAKIM ()
8 Sangaikot MN-03-011-098-001/21
(M. Phainom) 		2003011000NRG23270320230415683 27/03/2023 JOWAKIM 2003011WL001063 JOWAKIM 00078 CNRB0004768 753 753 Processed 29/03/2023 0263380359 JOWAKIM ()
9 Sangaikot MN-03-011-098-001/21
(M. Phainom) 		2003011000NRG23270320230415684 27/03/2023 JOWAKIM 2003011WL001063 JOWAKIM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0263380357 JOWAKIM ()
10 Sangaikot MN-03-011-098-001/21
(M. Phainom) 		2003011000NRG23270320230415685 27/03/2023 JOWAKIM 2003011WL001063 JOWAKIM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0263380358 JOWAKIM ()
SubTotal 5020 5020
11 Sangaikot MN-03-011-098-001/16
(M. Phainom) 		2003011000NRG23270320230415655 27/03/2023 Ngahneikim khongsai 2003011WL001063 Ngahneikim khongsai 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0263380379 MRS NGAHNEIKIM KHONGSAI ()
12 Sangaikot MN-03-011-098-001/16
(M. Phainom) 		2003011000NRG23270320230415656 27/03/2023 Ngahneikim khongsai 2003011WL001063 Ngahneikim khongsai 00415 SBIN0006182 251 251 Processed 29/03/2023 0263380378 MRS NGAHNEIKIM KHONGSAI ()
13 Sangaikot MN-03-011-098-001/16
(M. Phainom) 		2003011000NRG23270320230415657 27/03/2023 Ngahneikim khongsai 2003011WL001063 Ngahneikim khongsai 00415 SBIN0006182 753 753 Processed 29/03/2023 0263380377 MRS NGAHNEIKIM KHONGSAI ()
14 Sangaikot MN-03-011-098-001/17
(M. Phainom) 		2003011000NRG23270320230415658 27/03/2023 JC GIna 2003011WL001063 JC GIna 00415 SBIN0006182 753 753 Processed 29/03/2023 0263380364 MR JC GINA CHANGSAN ()
15 Sangaikot MN-03-011-098-001/17
(M. Phainom) 		2003011000NRG23270320230415659 27/03/2023 JC GIna 2003011WL001063 JC GIna 00415 SBIN0006182 251 251 Processed 29/03/2023 0263380363 MR JC GINA CHANGSAN ()
16 Sangaikot MN-03-011-098-001/17
(M. Phainom) 		2003011000NRG23270320230415660 27/03/2023 JC GIna 2003011WL001063 JC GIna 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0263380366 MR JC GINA CHANGSAN ()
17 Sangaikot MN-03-011-098-001/17
(M. Phainom) 		2003011000NRG23270320230415661 27/03/2023 JC GIna 2003011WL001063 JC GIna 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0263380365 MR JC GINA CHANGSAN ()
18 Sangaikot MN-03-011-098-001/17
(M. Phainom) 		2003011000NRG23270320230415662 27/03/2023 JC GIna 2003011WL001063 JC GIna 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0263380362 MR JC GINA CHANGSAN ()
19 Sangaikot MN-03-011-098-001/18
(M. Phainom) 		2003011000NRG23270320230415663 27/03/2023 CHINKHOHOI 2003011WL001063 CHINKHOHOI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0263380373 MRS CHINKHO HOI ()
20 Sangaikot MN-03-011-098-001/18
(M. Phainom) 		2003011000NRG23270320230415664 27/03/2023 CHINKHOHOI 2003011WL001063 CHINKHOHOI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0263380376 MRS CHINKHO HOI ()
21 Sangaikot MN-03-011-098-001/18
(M. Phainom) 		2003011000NRG23270320230415665 27/03/2023 CHINKHOHOI 2003011WL001063 CHINKHOHOI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0263380375 MRS CHINKHO HOI ()
22 Sangaikot MN-03-011-098-001/18
(M. Phainom) 		2003011000NRG23270320230415666 27/03/2023 CHINKHOHOI 2003011WL001063 CHINKHOHOI 00415 SBIN0006182 251 251 Processed 29/03/2023 0263380372 MRS CHINKHO HOI ()
23 Sangaikot MN-03-011-098-001/18
(M. Phainom) 		2003011000NRG23270320230415667 27/03/2023 CHINKHOHOI 2003011WL001063 CHINKHOHOI 00415 SBIN0006182 753 753 Processed 29/03/2023 0263380374 MRS CHINKHO HOI ()
24 Sangaikot MN-03-011-098-001/2
(M. Phainom) 		2003011000NRG23270320230415671 27/03/2023 Khaitinlen Gangte 2003011WL001063 Khaitinlen Gangte 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0263380371 MR KHAITINLIEN GANGTE ()
25 Sangaikot MN-03-011-098-001/2
(M. Phainom) 		2003011000NRG23270320230415672 27/03/2023 Khaitinlen Gangte 2003011WL001063 Khaitinlen Gangte 00415 SBIN0006182 251 251 Processed 29/03/2023 0263380370 MR KHAITINLIEN GANGTE ()
26 Sangaikot MN-03-011-098-001/2
(M. Phainom) 		2003011000NRG23270320230415673 27/03/2023 Khaitinlen Gangte 2003011WL001063 Khaitinlen Gangte 00415 SBIN0006182 753 753 Processed 29/03/2023 0263380369 MR KHAITINLIEN GANGTE ()
27 Sangaikot MN-03-011-098-001/2
(M. Phainom) 		2003011000NRG23270320230415674 27/03/2023 Khaitinlen Gangte 2003011WL001063 Khaitinlen Gangte 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0263380367 MR KHAITINLIEN GANGTE ()
28 Sangaikot MN-03-011-098-001/2
(M. Phainom) 		2003011000NRG23270320230415675 27/03/2023 Khaitinlen Gangte 2003011WL001063 Khaitinlen Gangte 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0263380368 MR KHAITINLIEN GANGTE ()
29 Sangaikot MN-03-011-098-001/3
(M. Phainom) 		2003011000NRG23270320230415686 27/03/2023 Chongthenhoi Guite 2003011WL001063 Chongthenhoi Guite 00415 SBIN0006182 753 753 Processed 29/03/2023 0263380382 MISS CHONGTHENHOI GUITE ()
30 Sangaikot MN-03-011-098-001/3
(M. Phainom) 		2003011000NRG23270320230415687 27/03/2023 Chongthenhoi Guite 2003011WL001063 Chongthenhoi Guite 00415 SBIN0006182 251 251 Processed 29/03/2023 0263380381 MISS CHONGTHENHOI GUITE ()
31 Sangaikot MN-03-011-098-001/3
(M. Phainom) 		2003011000NRG23270320230415688 27/03/2023 Chongthenhoi Guite 2003011WL001063 Chongthenhoi Guite 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0263380380 MISS CHONGTHENHOI GUITE ()
SubTotal 20080 20080
32 Sangaikot MN-03-011-098-001/4
(M. Phainom) 		2003011000NRG23270320230415689 27/03/2023 KHOLNEIKIM KHONGSAI 2003011WL001063 KHOLNEIKIM KHONGSAI 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0263380387 MS KHOLNEIKIM KHONGSAI ()
33 Sangaikot MN-03-011-098-001/4
(M. Phainom) 		2003011000NRG23270320230415690 27/03/2023 KHOLNEIKIM KHONGSAI 2003011WL001063 KHOLNEIKIM KHONGSAI 00415 SBIN0015027 251 251 Processed 29/03/2023 0263380386 MS KHOLNEIKIM KHONGSAI ()
34 Sangaikot MN-03-011-098-001/4
(M. Phainom) 		2003011000NRG23270320230415691 27/03/2023 KHOLNEIKIM KHONGSAI 2003011WL001063 KHOLNEIKIM KHONGSAI 00415 SBIN0015027 753 753 Processed 29/03/2023 0263380383 MS KHOLNEIKIM KHONGSAI ()
35 Sangaikot MN-03-011-098-001/4
(M. Phainom) 		2003011000NRG23270320230415692 27/03/2023 KHOLNEIKIM KHONGSAI 2003011WL001063 KHOLNEIKIM KHONGSAI 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0263380384 MS KHOLNEIKIM KHONGSAI ()
36 Sangaikot MN-03-011-098-001/4
(M. Phainom) 		2003011000NRG23270320230415693 27/03/2023 KHOLNEIKIM KHONGSAI 2003011WL001063 KHOLNEIKIM KHONGSAI 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0263380385 MS KHOLNEIKIM KHONGSAI ()
SubTotal 5020 5020
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 Sangaikot MN2003011_270323FTO_33547 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 5020
2 Sangaikot MN2003011_270323FTO_33547 Canara Bank CNRB0004768 Churachandpur 5020
3 Sangaikot MN2003011_270323FTO_33547 State Bank of India SBIN0006182 CHURACHANDPUR 20080
4 Sangaikot MN2003011_270323FTO_33547 State Bank of India SBIN0015027 TUIBUONG 5020

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