Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:58 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_010323FTO_24679
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-04-002-082-082/48-A
(Leishokching) 		2004002000NRG22290320220148570 01/03/2023 S RAJABOR TARAO 2004002WL003185 S RAJABOR TARAO 00045 BARB0IMPHAL 502 502 Processed 02/03/2023 9409337868 S RAJABOR TARAO ()
SubTotal 502 502
2 CHANDEL MN-04-002-082-082/41-A
(Leishokching) 		2004002000NRG22290320220148563 01/03/2023 chara genta moyon 2004002WL003185 chara genta moyon 00045 BARB0MACHIX 502 502 Processed 02/03/2023 9409337869 chara genta moyon ()
SubTotal 502 502
3 CHANDEL MN-04-002-082-082/9-A
(Leishokching) 		2004002000NRG22290320220148576 01/03/2023 KHULAN MOSHEM TARAO 2004002WL003185 KHULAN MOSHEM TARAO 00354 PUNB0025620 502 502 Processed 02/03/2023 9409337870 KHULAN MOSHEM TARAO ()
SubTotal 502 502
4 CHANDEL MN-04-002-082-082/37-A
(Leishokching) 		2004002000NRG22290320220148559 01/03/2023 T SOYAPHY 2004002WL003185 T SOYAPHY 00415 SBIN0004938 502 502 Processed 02/03/2023 9409337872 MS T SOYAPHY ()
5 CHANDEL MN-04-002-082-082/5-A
(Leishokching) 		2004002000NRG22290320220148572 01/03/2023 M NINGDENSHA TARAO 2004002WL003185 M NINGDENSHA TARAO 00415 SBIN0004938 502 502 Processed 02/03/2023 9409337871 MS M NINGDENSHA TARAO ()
SubTotal 1004 1004
6 CHANDEL MN-04-002-082-082/13-A
(Leishokching) 		2004002000NRG22290320220148536 01/03/2023 CHINNEILAM CHANAH 2004002WL003185 CHINNEILAM CHANAH 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337873 MRS CHINNEILAM CHANAH ()
7 CHANDEL MN-04-002-082-082/17-A
(Leishokching) 		2004002000NRG22290320220148540 01/03/2023 K tongam 2004002WL003185 K tongam 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337877 MRS K TONGAM ()
8 CHANDEL MN-04-002-082-082/19-A
(Leishokching) 		2004002000NRG22290320220148542 01/03/2023 KH MOTORSHAN TARAO 2004002WL003185 KH MOTORSHAN TARAO 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337883 MR KH MOTORSHAN TARAO ()
9 CHANDEL MN-04-002-082-082/2-A
(Leishokching) 		2004002000NRG22290320220148543 01/03/2023 LEIKHAN ABIYA TARAO 2004002WL003185 LEIKHAN ABIYA TARAO 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337881 MR LEIKHAN ABIYA TARAO ()
10 CHANDEL MN-04-002-082-082/26-A
(Leishokching) 		2004002000NRG22290320220148550 01/03/2023 KATRIMSHA RAJEN TARAO 2004002WL003185 KATRIMSHA RAJEN TARAO 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337880 MR KATRIMSHA RAJEN TARAO ()
11 CHANDEL MN-04-002-082-082/27-A
(Leishokching) 		2004002000NRG22290320220148551 01/03/2023 K Shanti Tarao 2004002WL003185 K Shanti Tarao 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337878 MRS K SHANTI ()
12 CHANDEL MN-04-002-082-082/29-A
(Leishokching) 		2004002000NRG22290320220148553 01/03/2023 L BRONSON 2004002WL003185 L BRONSON 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337875 MR L BRONSON ZOU ()
13 CHANDEL MN-04-002-082-082/30-A
(Leishokching) 		2004002000NRG22290320220148555 01/03/2023 M ROSHINI CHOTHE 2004002WL003185 M ROSHINI CHOTHE 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337876 MISS M ROSHINI CHOTHE ()
14 CHANDEL MN-04-002-082-082/35-A
(Leishokching) 		2004002000NRG22290320220148558 01/03/2023 SHANGNINGSHING TARAO 2004002WL003185 SHANGNINGSHING TARAO 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337882 MS KH SHANGNISHING TARAO ()
15 CHANDEL MN-04-002-082-082/43-A
(Leishokching) 		2004002000NRG22290320220148565 01/03/2023 CHANA JAMES TARAO 2004002WL003185 CHANA JAMES TARAO 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337874 SEPOY CHANA JAMES TARAO ()
16 CHANDEL MN-04-002-082-082/6-A
(Leishokching) 		2004002000NRG22290320220148573 01/03/2023 RILVAR TARAO 2004002WL003185 RILVAR TARAO 00415 SBIN0009990 502 502 Processed 02/03/2023 9409337879 MR MATHANGMANEI RILVAR TARAO ()
SubTotal 5522 5522
17 CHANDEL MN-04-002-082-082/3-A
(Leishokching) 		2004002000NRG22290320220148554 01/03/2023 L SEBASTIAN TARAO 2004002WL003185 L SEBASTIAN TARAO 00415 SBIN0017403 502 502 Processed 02/03/2023 9409337884 MR L SEBASTIAN TARAO ()
SubTotal 502 502
18 CHANDEL MN-04-002-082-082/42-A
(Leishokching) 		2004002000NRG22290320220148564 01/03/2023 SHADSIDA PAHSYNTEW 2004002WL003185 SHADSIDA PAHSYNTEW 00462 UCBA0000089 502 502 Processed 02/03/2023 9409337885 SHADSIDA PAHSYNTIEW ()
SubTotal 502 502
19 CHANDEL MN-04-002-082-082/18-A
(Leishokching) 		2004002000NRG22290320220148541 01/03/2023 Th angam 2004002WL003185 Th angam 00462 UCBA0002998 502 502 Processed 02/03/2023 9409337891 TH ANGAM ()
20 CHANDEL MN-04-002-082-082/21-A
(Leishokching) 		2004002000NRG22290320220148545 01/03/2023 KH ELIZABETH 2004002WL003185 KH ELIZABETH 00462 UCBA0002998 502 502 Processed 02/03/2023 9409337888 KH ELIZABETH ()
21 CHANDEL MN-04-002-082-082/24-A
(Leishokching) 		2004002000NRG22290320220148548 01/03/2023 L ANGDOND TARAO 2004002WL003185 L ANGDOND TARAO 00462 UCBA0002998 502 502 Processed 02/03/2023 9409337892 L ANGDONG TARAO ()
22 CHANDEL MN-04-002-082-082/25-A
(Leishokching) 		2004002000NRG22290320220148549 01/03/2023 KH PEACISON TARAO 2004002WL003185 KH PEACISON TARAO 00462 UCBA0002998 502 502 Processed 02/03/2023 9409337890 KH PEACISON TARAO ()
23 CHANDEL MN-04-002-082-082/28-A
(Leishokching) 		2004002000NRG22290320220148552 01/03/2023 MM. SANGKHUTHA 2004002WL003185 MM. SANGKHUTHA 00462 UCBA0002998 502 502 Processed 02/03/2023 9409337887 MM SANGKHUTHA ()
24 CHANDEL MN-04-002-082-082/4-A
(Leishokching) 		2004002000NRG22290320220148562 01/03/2023 CH JOLLIN 2004002WL003185 CH JOLLIN 00462 UCBA0002998 502 502 Processed 02/03/2023 9409337886 CH. JOLLIN ()
25 CHANDEL MN-04-002-082-082/44-A
(Leishokching) 		2004002000NRG22290320220148566 01/03/2023 Anil Mao 2004002WL003185 Anil Mao 00462 UCBA0002998 502 502 Processed 02/03/2023 9409337889 ANIL MAO ()
SubTotal 3514 3514
Total 12550 12550

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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_24679 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 502
2 CHANDEL MN2004002_010323FTO_24679 Bank of Baroda BARB0MACHIX MACHI MANIPUR 502
3 CHANDEL MN2004002_010323FTO_24679 Punjab National Bank PUNB0025620 Kakching 502
4 CHANDEL MN2004002_010323FTO_24679 State Bank of India SBIN0004938 CHANDEL 1004
5 CHANDEL MN2004002_010323FTO_24679 State Bank of India SBIN0009990 BSF KANGSANG 5522
6 CHANDEL MN2004002_010323FTO_24679 State Bank of India SBIN0017403 SINGJAMEI 502
7 CHANDEL MN2004002_010323FTO_24679 UCO Bank UCBA0000089 SHILLONG 502
8 CHANDEL MN2004002_010323FTO_24679 UCO Bank UCBA0002998 Chandel Branch 3514

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