Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:25 PM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL Block : CHAKPIKARONG
Fto No. : MN2004003_140323FTO_25532
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 CHAKPIKARONG MN-04-003-036-036/11
(Kangbung) 		2004003000NRG23140320230023036 14/03/2023 Mr. NULA NATHANAEL 2004003WL000270 Mr. NULA NATHANAEL 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673172 MR NULA NATHANAEL ()
2 CHAKPIKARONG MN-04-003-036-036/11
(Kangbung) 		2004003000NRG23140320230023035 14/03/2023 Mr. NULA NATHANAEL 2004003WL000270 Mr. NULA NATHANAEL 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673171 MR NULA NATHANAEL ()
3 CHAKPIKARONG MN-04-003-036-036/11
(Kangbung) 		2004003000NRG23140320230023034 14/03/2023 Mr. NULA NATHANAEL 2004003WL000270 Mr. NULA NATHANAEL 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673170 MR NULA NATHANAEL ()
4 CHAKPIKARONG MN-04-003-036-036/12
(Kangbung) 		2004003000NRG23140320230023039 14/03/2023 Mr. Sr Thunghring 2004003WL000270 Mr. Sr Thunghring 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673177 MR SR THUNGHRING ()
5 CHAKPIKARONG MN-04-003-036-036/12
(Kangbung) 		2004003000NRG23140320230023038 14/03/2023 Mr. Sr Thunghring 2004003WL000270 Mr. Sr Thunghring 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673176 MR SR THUNGHRING ()
6 CHAKPIKARONG MN-04-003-036-036/12
(Kangbung) 		2004003000NRG23140320230023037 14/03/2023 Mr. Sr Thunghring 2004003WL000270 Mr. Sr Thunghring 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673178 MR SR THUNGHRING ()
7 CHAKPIKARONG MN-04-003-036-036/7
(Kangbung) 		2004003000NRG23140320230023042 14/03/2023 Hl Penahring 2004003WL000270 Hl Penahring 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673179 MRS HL PENAHRING ()
8 CHAKPIKARONG MN-04-003-036-036/7
(Kangbung) 		2004003000NRG23140320230023041 14/03/2023 Hl Penahring 2004003WL000270 Hl Penahring 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673181 MRS HL PENAHRING ()
9 CHAKPIKARONG MN-04-003-036-036/7
(Kangbung) 		2004003000NRG23140320230023040 14/03/2023 Hl Penahring 2004003WL000270 Hl Penahring 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673180 MRS HL PENAHRING ()
10 CHAKPIKARONG MN-04-003-036-036/8
(Kangbung) 		2004003000NRG23140320230023043 14/03/2023 Nula Pitun 2004003WL000270 Nula Pitun 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673173 MS NULA PITUN ()
11 CHAKPIKARONG MN-04-003-036-036/8
(Kangbung) 		2004003000NRG23140320230023045 14/03/2023 Nula Pitun 2004003WL000270 Nula Pitun 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673174 MS NULA PITUN ()
12 CHAKPIKARONG MN-04-003-036-036/8
(Kangbung) 		2004003000NRG23140320230023044 14/03/2023 Nula Pitun 2004003WL000270 Nula Pitun 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673175 MS NULA PITUN ()
13 CHAKPIKARONG MN-04-003-163-163/1
(Kangbung) 		2004003000NRG23140320230023054 14/03/2023 Mr. Rd Thumdang 2004003WL000270 Mr. Rd Thumdang 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673166 MR RD THUMDANG ()
14 CHAKPIKARONG MN-04-003-163-163/1
(Kangbung) 		2004003000NRG23140320230023053 14/03/2023 Mr. Rd Thumdang 2004003WL000270 Mr. Rd Thumdang 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673165 MR RD THUMDANG ()
15 CHAKPIKARONG MN-04-003-163-163/1
(Kangbung) 		2004003000NRG23140320230023052 14/03/2023 Mr. Rd Thumdang 2004003WL000270 Mr. Rd Thumdang 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673164 MR RD THUMDANG ()
16 CHAKPIKARONG MN-04-003-163-163/11
(Kangbung) 		2004003000NRG23140320230023060 14/03/2023 Rd Japani 2004003WL000270 Rd Japani 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673167 MR RD JAPANI ANAL ()
17 CHAKPIKARONG MN-04-003-163-163/11
(Kangbung) 		2004003000NRG23140320230023059 14/03/2023 Rd Japani 2004003WL000270 Rd Japani 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673168 MR RD JAPANI ANAL ()
18 CHAKPIKARONG MN-04-003-163-163/11
(Kangbung) 		2004003000NRG23140320230023058 14/03/2023 Rd Japani 2004003WL000270 Rd Japani 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673169 MR RD JAPANI ANAL ()
19 CHAKPIKARONG MN-04-003-163-163/12
(Kangbung) 		2004003000NRG23140320230023063 14/03/2023 Sr Modest Anal 2004003WL000270 Sr Modest Anal 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673158 MR SR MODEST ANAL ()
20 CHAKPIKARONG MN-04-003-163-163/12
(Kangbung) 		2004003000NRG23140320230023062 14/03/2023 Sr Modest Anal 2004003WL000270 Sr Modest Anal 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673159 MR SR MODEST ANAL ()
21 CHAKPIKARONG MN-04-003-163-163/12
(Kangbung) 		2004003000NRG23140320230023061 14/03/2023 Sr Modest Anal 2004003WL000270 Sr Modest Anal 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673160 MR SR MODEST ANAL ()
22 CHAKPIKARONG MN-04-003-163-163/18
(Kangbung) 		2004003000NRG23140320230023078 14/03/2023 Kanthuwn Ibecha 2004003WL000270 Kanthuwn Ibecha 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673185 MRS KANTHUWN IBECHA ()
23 CHAKPIKARONG MN-04-003-163-163/18
(Kangbung) 		2004003000NRG23140320230023077 14/03/2023 Kanthuwn Ibecha 2004003WL000270 Kanthuwn Ibecha 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673187 MRS KANTHUWN IBECHA ()
24 CHAKPIKARONG MN-04-003-163-163/18
(Kangbung) 		2004003000NRG23140320230023076 14/03/2023 Kanthuwn Ibecha 2004003WL000270 Kanthuwn Ibecha 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673186 MRS KANTHUWN IBECHA ()
25 CHAKPIKARONG MN-04-003-163-163/19
(Kangbung) 		2004003000NRG23140320230023081 14/03/2023 Rounder Unshaly 2004003WL000270 Rounder Unshaly 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673189 MRS RUWNDAL UNSHALY ()
26 CHAKPIKARONG MN-04-003-163-163/19
(Kangbung) 		2004003000NRG23140320230023080 14/03/2023 Rounder Unshaly 2004003WL000270 Rounder Unshaly 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673188 MRS RUWNDAL UNSHALY ()
27 CHAKPIKARONG MN-04-003-163-163/19
(Kangbung) 		2004003000NRG23140320230023079 14/03/2023 Rounder Unshaly 2004003WL000270 Rounder Unshaly 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673190 MRS RUWNDAL UNSHALY ()
28 CHAKPIKARONG MN-04-003-163-163/5
(Kangbung) 		2004003000NRG23140320230023102 14/03/2023 Kanthuwng Linda Anal 2004003WL000270 Kanthuwng Linda Anal 00415 SBIN0005834 1004 1004 Rejected 15/03/2023 9798673162 No Such Account
29 CHAKPIKARONG MN-04-003-163-163/5
(Kangbung) 		2004003000NRG23140320230023101 14/03/2023 Kanthuwng Linda Anal 2004003WL000270 Kanthuwng Linda Anal 00415 SBIN0005834 1506 1506 Rejected 15/03/2023 9798673161 No Such Account
30 CHAKPIKARONG MN-04-003-163-163/5
(Kangbung) 		2004003000NRG23140320230023100 14/03/2023 Kanthuwng Linda Anal 2004003WL000270 Kanthuwng Linda Anal 00415 SBIN0005834 1255 1255 Rejected 15/03/2023 9798673163 No Such Account
31 CHAKPIKARONG MN-04-003-163-163/8
(Kangbung) 		2004003000NRG23140320230023108 14/03/2023 Shangky 2004003WL000270 Shangky 00415 SBIN0005834 1004 1004 Processed 15/03/2023 9798673184 MISS SHANGKY NULA ()
32 CHAKPIKARONG MN-04-003-163-163/8
(Kangbung) 		2004003000NRG23140320230023107 14/03/2023 Shangky 2004003WL000270 Shangky 00415 SBIN0005834 1506 1506 Processed 15/03/2023 9798673183 MISS SHANGKY NULA ()
33 CHAKPIKARONG MN-04-003-163-163/8
(Kangbung) 		2004003000NRG23140320230023106 14/03/2023 Shangky 2004003WL000270 Shangky 00415 SBIN0005834 1255 1255 Processed 15/03/2023 9798673182 MISS SHANGKY NULA ()
SubTotal 41415 41415
Total 41415 41415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKPIKARONG MN2004003_140323FTO_25532 State Bank of India SBIN0005834 CHAKPIKARONG 41415

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