Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:39:52 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_300323FTO_37915
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-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561206 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353168549 MR LETKHONGAM LUPHENG ()
2 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561207 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 502 502 Processed 31/03/2023 0353168562 MR LETKHONGAM LUPHENG ()
3 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561208 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353168556 MR LETKHONGAM LUPHENG ()
4 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561209 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353168560 MR LETKHONGAM LUPHENG ()
5 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561210 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353168552 MR LETKHONGAM LUPHENG ()
6 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561211 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353168550 MR LETKHONGAM LUPHENG ()
7 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561212 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353168553 MR LETKHONGAM LUPHENG ()
8 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561213 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 502 502 Processed 31/03/2023 0353168564 MR LETKHONGAM LUPHENG ()
9 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561214 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 251 251 Processed 31/03/2023 0353168563 MR LETKHONGAM LUPHENG ()
10 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561215 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1757 1757 Processed 31/03/2023 0353168551 MR LETKHONGAM LUPHENG ()
11 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561216 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353168555 MR LETKHONGAM LUPHENG ()
12 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561217 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353168561 MR LETKHONGAM LUPHENG ()
13 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561218 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353168559 MR LETKHONGAM LUPHENG ()
14 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561219 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 251 251 Processed 31/03/2023 0353168558 MR LETKHONGAM LUPHENG ()
15 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561220 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353168557 MR LETKHONGAM LUPHENG ()
16 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561221 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353168554 MR LETKHONGAM LUPHENG ()
17 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561222 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 502 502 Processed 31/03/2023 0353168566 MR LETKHONGAM LUPHENG ()
18 Sangaikot MN-03-011-065-065/1
(Walkhu) 		2003011000NRG23300320230561223 30/03/2023 LETKHONGAM LUPHENG 2003011WL0001605 LETKHONGAM LUPHENG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353168565 MR LETKHONGAM LUPHENG ()
SubTotal 17570 17570
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_300323FTO_37915 State Bank of India SBIN0006182 CHURACHANDPUR 17570

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