Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:14 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_010323FTO_24602
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-04-002-045-045/22-A
(Unapat) 		2004002000NRG22290320220148353 01/03/2023 Kl. Simari 2004002WL003181 Kl. Simari 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388628121 MRS KL SHINARI ()
2 CHANDEL MN-04-002-045-045/40-A
(Unapat) 		2004002000NRG22290320220148373 01/03/2023 KHUMLO KINGHMAN 2004002WL003181 KHUMLO KINGHMAN 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388628119 MR KHUMLO KINGHMAN ()
3 CHANDEL MN-04-002-045-045/5-A
(Unapat) 		2004002000NRG22290320220148383 01/03/2023 Py Enoson Anal 2004002WL003181 Py Enoson Anal 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388628122 MR PY ENOSON ANAL ()
4 CHANDEL MN-04-002-045-045/62-A
(Unapat) 		2004002000NRG22290320220148397 01/03/2023 Kl. Hmangam Anal 2004002WL003181 Kl. Hmangam Anal 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388628118 MR KL HMANGAM ANAL ()
5 CHANDEL MN-04-002-045-045/7-A
(Unapat) 		2004002000NRG22290320220148404 01/03/2023 Bs Thomson 2004002WL003181 Bs Thomson 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388628120 MR BS THOMSON ()
SubTotal 5020 5020
6 CHANDEL MN-04-002-045-045/45-A
(Unapat) 		2004002000NRG22290320220148378 01/03/2023 Phs. Choinila 2004002WL003181 Phs. Choinila 00415 SBIN0005605 1004 1004 Processed 01/03/2023 9388628123 SUBEDAR SR LUMSHEL ANAL NAGA ()
SubTotal 1004 1004
7 CHANDEL MN-04-002-045-045/39-A
(Unapat) 		2004002000NRG22290320220148371 01/03/2023 CR ANDRIA 2004002WL003181 CR ANDRIA 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9388628130 MR SR ANDRIA ()
8 CHANDEL MN-04-002-045-045/4-A
(Unapat) 		2004002000NRG22290320220148372 01/03/2023 Kl Runghne Anal 2004002WL003181 Kl Runghne Anal 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9388628131 MR KL RUNGHNE ANAL ()
9 CHANDEL MN-04-002-045-045/54-A
(Unapat) 		2004002000NRG22290320220148388 01/03/2023 Ps Winhring 2004002WL003181 Ps Winhring 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9388628129 MISS PS WINHRING ()
10 CHANDEL MN-04-002-045-045/57-A
(Unapat) 		2004002000NRG22290320220148391 01/03/2023 Rt Rohin Anal 2004002WL003181 Rt Rohin Anal 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9388628127 MR RT ROHIN ANAL ()
11 CHANDEL MN-04-002-045-045/60-A
(Unapat) 		2004002000NRG22290320220148395 01/03/2023 Bungsong Isaac Anal 2004002WL003181 Bungsong Isaac Anal 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9388628126 MR BUNGSONG ISAAC ANAL ()
12 CHANDEL MN-04-002-045-045/67-A
(Unapat) 		2004002000NRG22290320220148402 01/03/2023 Ws Suwlhring Anal 2004002WL003181 Ws Suwlhring Anal 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9388628124 MR WS SUWLHRING ANAL ()
13 CHANDEL MN-04-002-045-045/72-A
(Unapat) 		2004002000NRG22290320220148406 01/03/2023 RUWNDAR FEROZ ANAL 2004002WL003181 RUWNDAR FEROZ ANAL 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9388628125 MR RUWNDAR FEROZ ANAL ()
14 CHANDEL MN-04-002-045-045/75-A
(Unapat) 		2004002000NRG22290320220148408 01/03/2023 PS HMANINGTHA ANAL 2004002WL003181 PS HMANINGTHA ANAL 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9388628128 MR PS HMANINGTHA ANAL ()
SubTotal 8032 8032
15 CHANDEL MN-04-002-045-045/66-A
(Unapat) 		2004002000NRG22290320220148401 01/03/2023 PY RUWNGKHAM ANAL 2004002WL003181 PY RUWNGKHAM ANAL 00415 SBIN0006182 1004 1004 Processed 01/03/2023 9388628132 MR P Y RUWNGKHAM ANAL ()
SubTotal 1004 1004
16 CHANDEL MN-04-002-045-045/76-A
(Unapat) 		2004002000NRG22290320220148409 01/03/2023 BS GAVERZIN ANAL 2004002WL003181 BS GAVERZIN ANAL 00415 SBIN0009945 1004 1004 Processed 01/03/2023 9388628133 MR BS GAVERZIN ANAL ()
SubTotal 1004 1004
17 CHANDEL MN-04-002-045-045/8-A
(Unapat) 		2004002000NRG22290320220148411 01/03/2023 WS JUNITA 2004002WL003181 WS JUNITA 00415 SBIN0009990 1004 1004 Processed 01/03/2023 9388628134 MS WS JUNITA ()
SubTotal 1004 1004
18 CHANDEL MN-04-002-045-045/77-A
(Unapat) 		2004002000NRG22290320220148410 01/03/2023 THONGAM PURNIMA CHANU 2004002WL003181 THONGAM PURNIMA CHANU 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9388628135 MRS THONGAM PURNIMA CHANU ()
SubTotal 1004 1004
19 CHANDEL MN-04-002-045-045/25-A
(Unapat) 		2004002000NRG22290320220148356 01/03/2023 Bd Nohrin 2004002WL003181 Bd Nohrin 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388628139 BD. NOHRIN ()
20 CHANDEL MN-04-002-045-045/27-A
(Unapat) 		2004002000NRG22290320220148358 01/03/2023 BD TOTHA ANAL 2004002WL003181 BD TOTHA ANAL 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388628138 BD. TOTHA ANAL ()
21 CHANDEL MN-04-002-045-045/35
(Unapat) 		2004002000NRG22290320220148367 01/03/2023 Kl Wartin Anal 2004002WL003181 Kl Wartin Anal 00462 UCBA0002998 1004 1004 Rejected 01/03/2023 9388628141 Account Closed
22 CHANDEL MN-04-002-045-045/43-A
(Unapat) 		2004002000NRG22290320220148376 01/03/2023 Sinruwng Hmanthang Anal 2004002WL003181 Sinruwng Hmanthang Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388628137 SINRUWNG HMANTHANG ANAL ()
23 CHANDEL MN-04-002-045-045/50-A
(Unapat) 		2004002000NRG22290320220148384 01/03/2023 Livingstone Wango 2004002WL003181 Livingstone Wango 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388628142 LIVINGSTONE WANGO ()
24 CHANDEL MN-04-002-045-045/56-A
(Unapat) 		2004002000NRG22290320220148390 01/03/2023 Ps Shanghmanhring Anal 2004002WL003181 Ps Shanghmanhring Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388628140 PS SHANGHMANHRING ANAL ()
25 CHANDEL MN-04-002-045-045/71-A
(Unapat) 		2004002000NRG22290320220148405 01/03/2023 LK FLORIDA ANAL 2004002WL003181 LK FLORIDA ANAL 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388628136 LK FLORIDA ANAL ()
26 CHANDEL MN-04-002-045-045/73-A
(Unapat) 		2004002000NRG22290320220148407 01/03/2023 PAYA HEMBER ANAL 2004002WL003181 PAYA HEMBER ANAL 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388628143 PAYA HEMBER ANAL ()
SubTotal 8032 8032
Total 26104 26104

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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_24602 State Bank of India SBIN0004938 CHANDEL 5020
2 CHANDEL MN2004002_010323FTO_24602 State Bank of India SBIN0005605 HAPPY VALLEY 1004
3 CHANDEL MN2004002_010323FTO_24602 State Bank of India SBIN0005834 CHAKPIKARONG 8032
4 CHANDEL MN2004002_010323FTO_24602 State Bank of India SBIN0006182 CHURACHANDPUR 1004
5 CHANDEL MN2004002_010323FTO_24602 State Bank of India SBIN0009945 KHANAPARA 1004
6 CHANDEL MN2004002_010323FTO_24602 State Bank of India SBIN0009990 BSF KANGSANG 1004
7 CHANDEL MN2004002_010323FTO_24602 State Bank of India SBIN0010757 KAKCHING 1004
8 CHANDEL MN2004002_010323FTO_24602 UCO Bank UCBA0002998 Chandel Branch 8032

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