Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:28 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_290323FTO_36603
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-03-011-076-076/2
(Sialshi (Hita Khunou Machet)) 		2003011000NRG22290320230408287 29/03/2023 Paojangul Kipgen 2003011WL0002724 Paojangul Kipgen 00354 PUNB0025520 753 753 Processed 30/03/2023 0305266466 Paojangul Kipgen ()
2 Sangaikot MN-03-011-076-076/2
(Sialshi (Hita Khunou Machet)) 		2003011000NRG22290320230408286 29/03/2023 Paojangul Kipgen 2003011WL0002724 Paojangul Kipgen 00354 PUNB0025520 753 753 Processed 30/03/2023 0305266468 Paojangul Kipgen ()
3 Sangaikot MN-03-011-076-076/2
(Sialshi (Hita Khunou Machet)) 		2003011000NRG22290320230408285 29/03/2023 Paojangul Kipgen 2003011WL0002724 Paojangul Kipgen 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305266467 Paojangul Kipgen ()
SubTotal 2761 2761
4 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet)) 		2003011000NRG22290320230408290 29/03/2023 Limhen Haokip 2003011WL0002724 Limhen Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305266470 MISS CHINKHOLAM HAOKIP ()
5 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet)) 		2003011000NRG22290320230408289 29/03/2023 Limhen Haokip 2003011WL0002724 Limhen Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0305266471 MISS CHINKHOLAM HAOKIP ()
6 Sangaikot MN-03-011-076-076/5
(Sialshi (Hita Khunou Machet)) 		2003011000NRG22290320230408288 29/03/2023 Limhen Haokip 2003011WL0002724 Limhen Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0305266469 MISS CHINKHOLAM HAOKIP ()
SubTotal 2761 2761
Total 5522 5522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_290323FTO_36603 Punjab National Bank PUNB0025520 Churachandpur 2761
2 Sangaikot MN2003011_290323FTO_36603 State Bank of India SBIN0015027 TUIBUONG 2761

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