Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:44:16 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_010323FTO_24559
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 CHANDEL MN-04-002-041-041/18-A
(Shangrei phung) 		2004002000NRG22290320220133940 01/03/2023 Mathotmi Ningshen 2004002WL002973 Mathotmi Ningshen 00089 CBIN0284916 502 502 Processed 01/03/2023 9388627637 Mathotmi Ningshen ()
SubTotal 502 502
2 CHANDEL MN-04-002-041-041/11-A
(Shangrei phung) 		2004002000NRG22290320220133934 01/03/2023 Shanglai Khamewon 2004002WL002973 Shanglai Khamewon 00415 SBIN0000092 502 502 Processed 01/03/2023 9388627638 MRS SHANGLAI KHAMEWON ()
SubTotal 502 502
3 CHANDEL MN-04-002-041-041/1-A
(Shangrei phung) 		2004002000NRG22290320220133932 01/03/2023 S SHANGRAINGAM 2004002WL002973 S SHANGRAINGAM 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627646 MR S SANGRAINGAM ()
4 CHANDEL MN-04-002-041-041/10-A
(Shangrei phung) 		2004002000NRG22290320220133933 01/03/2023 SINGLAI CHUREISO 2004002WL002973 SINGLAI CHUREISO 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627641 MR SHINGLAI CHUREISO ()
5 CHANDEL MN-04-002-041-041/12-A
(Shangrei phung) 		2004002000NRG22290320220133935 01/03/2023 SOMICHON VASHINGNAO 2004002WL002973 SOMICHON VASHINGNAO 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627648 MRS S SOMICHON ()
6 CHANDEL MN-04-002-041-041/13-A
(Shangrei phung) 		2004002000NRG22290320220133936 01/03/2023 S ACHAN 2004002WL002973 S ACHAN 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627640 SEPOY S ACHAN ()
7 CHANDEL MN-04-002-041-041/19-A
(Shangrei phung) 		2004002000NRG22290320220133941 01/03/2023 ningshen shanganing 2004002WL002973 ningshen shanganing 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627649 MR NINGSHEN SHANGANING ()
8 CHANDEL MN-04-002-041-041/2-A
(Shangrei phung) 		2004002000NRG22290320220133942 01/03/2023 Ramthar 2004002WL002973 Ramthar 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627647 MR SHINGLAI RAMTHAR ()
9 CHANDEL MN-04-002-041-041/3-A
(Shangrei phung) 		2004002000NRG22290320220133944 01/03/2023 Ngamreiso Singlai 2004002WL002973 Ngamreiso Singlai 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627644 MR NGAMREISO SINGLAI ()
10 CHANDEL MN-04-002-041-041/6-A
(Shangrei phung) 		2004002000NRG22290320220133947 01/03/2023 Sp Levis 2004002WL002973 Sp Levis 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627643 MRS SHIMPHUI LEVIS ()
11 CHANDEL MN-04-002-041-041/7-A
(Shangrei phung) 		2004002000NRG22290320220133948 01/03/2023 S Achan 2004002WL002973 S Achan 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627639 MR SINGLAI ACHAN ()
12 CHANDEL MN-04-002-041-041/8-A
(Shangrei phung) 		2004002000NRG22290320220133949 01/03/2023 SINGLAI ANTHONY 2004002WL002973 SINGLAI ANTHONY 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627645 MR ANTHONY TANKHUL ()
13 CHANDEL MN-04-002-041-041/9-A
(Shangrei phung) 		2004002000NRG22290320220133950 01/03/2023 SINGLAI MATHA 2004002WL002973 SINGLAI MATHA 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627642 MRS SHINGLAI MATHA ()
SubTotal 5522 5522
14 CHANDEL MN-04-002-041-041/16-A
(Shangrei phung) 		2004002000NRG22290320220133939 01/03/2023 CHRISTINA MAHAINIM 2004002WL002973 CHRISTINA MAHAINIM 00415 SBIN0005320 502 502 Processed 01/03/2023 9388627650 MISS CHRISTINA MAHAINIM ()
SubTotal 502 502
15 CHANDEL MN-04-002-041-041/15-A
(Shangrei phung) 		2004002000NRG22290320220133938 01/03/2023 S UNGREIPAM 2004002WL002973 S UNGREIPAM 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627651 S UNGREIPAM ()
SubTotal 502 502
16 CHANDEL MN-04-002-041-041/21-A
(Shangrei phung) 		2004002000NRG22290320220133943 01/03/2023 pemreila shimphrui 2004002WL002973 pemreila shimphrui 00462 UCBA0002999 502 502 Processed 01/03/2023 9388627652 PEMREILA SHIMPRUI ()
SubTotal 502 502
Total 8032 8032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_010323FTO_24559 Central Bank Of India CBIN0284916 POROMPAT 502
2 CHANDEL MN2004002_010323FTO_24559 State Bank of India SBIN0000092 IMPHAL 502
3 CHANDEL MN2004002_010323FTO_24559 State Bank of India SBIN0004938 CHANDEL 5522
4 CHANDEL MN2004002_010323FTO_24559 State Bank of India SBIN0005320 M U CAMPUS 502
5 CHANDEL MN2004002_010323FTO_24559 UCO Bank UCBA0002998 Chandel Branch 502
6 CHANDEL MN2004002_010323FTO_24559 UCO Bank UCBA0002999 Kakching Branch 502

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