Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:34 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_300323FTO_38098
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-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566917 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 502 502 Processed 31/03/2023 0353167699 MRS NGAINUAMCHING ()
2 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566918 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353167702 MRS NGAINUAMCHING ()
3 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566919 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353167689 MRS NGAINUAMCHING ()
4 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566920 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353167690 MRS NGAINUAMCHING ()
5 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566921 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 502 502 Processed 31/03/2023 0353167691 MRS NGAINUAMCHING ()
6 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566922 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353167693 MRS NGAINUAMCHING ()
7 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566923 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1757 1757 Processed 31/03/2023 0353167694 MRS NGAINUAMCHING ()
8 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566924 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353167695 MRS NGAINUAMCHING ()
9 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566925 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353167696 MRS NGAINUAMCHING ()
10 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566926 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353167692 MRS NGAINUAMCHING ()
11 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566927 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353167697 MRS NGAINUAMCHING ()
12 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566928 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353167698 MRS NGAINUAMCHING ()
13 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566929 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 251 251 Processed 31/03/2023 0353167700 MRS NGAINUAMCHING ()
14 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566930 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353167701 MRS NGAINUAMCHING ()
15 Sangaikot MN-03-011-001-001/1
(B.Kaljang) 		2003011000NRG23300320230566931 30/03/2023 Ngaimuanching 2003011WL0001641 Ngaimuanching 00415 SBIN0006182 1506 1506 Processed 31/03/2023 0353167703 MRS NGAINUAMCHING ()
SubTotal 17319 17319
Total 17319 17319

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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_38098 State Bank of India SBIN0006182 CHURACHANDPUR 17319

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