Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:40:30 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_031022FTO_13823
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-04-002-130-130/29-A
(Aihang) 		2004002000NRG22050920210034660 03/10/2022 MANGVUNG TINGNEILHING HAOKIP 2004002WL000804 MANGVUNG TINGNEILHING HAOKIP 00089 CBIN0281680 753 753 Processed 04/10/2022 5218853499 MANGVUNG TINGNEILHING HAOKIP ()
SubTotal 753 753
2 CHANDEL MN-04-002-130-130/49-A
(Aihang) 		2004002000NRG22050920210034679 03/10/2022 NGULTHANG HAOKIP 2004002WL000804 NGULTHANG HAOKIP 00177 IOBA0000732 753 753 Processed 05/10/2022 5218853500 NGULTHANG HAOKIP ()
SubTotal 753 753
3 CHANDEL MN-04-002-130-130/23-A
(Aihang) 		2004002000NRG22050920210034655 03/10/2022 L TINNEICHONG KHONGSAI 2004002WL000804 L TINNEICHONG KHONGSAI 00282 UTBI0RRBMRB 753 753 Processed 05/10/2022 5218853514 L TINNEICHONG KHONGSAI ()
SubTotal 753 753
4 CHANDEL MN-04-002-130-130/66-A
(Aihang) 		2004002000NRG22050920210034696 03/10/2022 M CHINNEILAM HAOKIP 2004002WL000804 M CHINNEILAM HAOKIP 00354 PUNB0025620 753 753 Processed 04/10/2022 5218853501 M CHINNEILAM HAOKIP ()
SubTotal 753 753
5 CHANDEL MN-04-002-130-130/25-A
(Aihang) 		2004002000NRG22050920210034657 03/10/2022 TINNENG KHONGSAI 2004002WL000804 TINNENG KHONGSAI 00354 PUNB0106700 753 753 Processed 04/10/2022 5218853502 TINNENG KHONGSAI ()
SubTotal 753 753
6 CHANDEL MN-04-002-130-130/1-A
(Aihang) 		2004002000NRG22050920210034627 03/10/2022 SEIGOURIN LHUNGDIM 2004002WL000804 SEIGOURIN LHUNGDIM 00415 SBIN0004938 753 753 Processed 04/10/2022 5218853505 MR SEIGOUGIN LHUNGDIM ()
7 CHANDEL MN-04-002-130-130/100-A
(Aihang) 		2004002000NRG22050920210034629 03/10/2022 LETKHOJANG HAOKIP 2004002WL000804 LETKHOJANG HAOKIP 00415 SBIN0004938 753 753 Processed 04/10/2022 5218853503 MR LETKHOJANG HAOKIP ()
8 CHANDEL MN-04-002-130-130/64-A
(Aihang) 		2004002000NRG22050920210034694 03/10/2022 M .THENKHOLAL HAOKIP 2004002WL000804 M .THENKHOLAL HAOKIP 00415 SBIN0004938 753 753 Processed 04/10/2022 5218853504 MS THENLAL HAOKIP CARPENTRY WORKS ()
9 CHANDEL MN-04-002-130-130/73-A
(Aihang) 		2004002000NRG22050920210034703 03/10/2022 THANGKHOMANG HAOKIP 2004002WL000804 THANGKHOMANG HAOKIP 00415 SBIN0004938 753 753 Processed 04/10/2022 5218853506 MR THANGKHOMANG HAOKIP ()
10 CHANDEL MN-04-002-130-130/77-A
(Aihang) 		2004002000NRG22050920210034707 03/10/2022 M TINPINENG HAOKIP 2004002WL000804 M TINPINENG HAOKIP 00415 SBIN0004938 753 753 Processed 04/10/2022 5218853507 MS M TINPINENG HAOKIP ()
SubTotal 3765 3765
11 CHANDEL MN-04-002-130-130/67-A
(Aihang) 		2004002000NRG22050920210034697 03/10/2022 M PAOMINTHANG HAOKIP 2004002WL000804 M PAOMINTHANG HAOKIP 00415 SBIN0005834 753 753 Processed 04/10/2022 5218853508 MR M PAOMINTHANG HAOKIP ()
SubTotal 753 753
12 CHANDEL MN-04-002-130-130/40-A
(Aihang) 		2004002000NRG22050920210034671 03/10/2022 LETHONG 2004002WL000804 LETHONG 00415 SBIN0010757 753 753 Processed 04/10/2022 5218853509 MR MR LETHONG ()
13 CHANDEL MN-04-002-130-130/7-A
(Aihang) 		2004002000NRG22050920210034699 03/10/2022 DEIKHONENG 2004002WL000804 DEIKHONENG 00415 SBIN0010757 753 753 Processed 04/10/2022 5218853510 MRS MRS DEIKHONENG ()
SubTotal 1506 1506
14 CHANDEL MN-04-002-130-130/90-A
(Aihang) 		2004002000NRG22050920210034717 03/10/2022 NENGCHA 2004002WL000804 NENGCHA 00415 SBIN0011626 753 753 Processed 04/10/2022 5218853511 MS NENGCHA ()
SubTotal 753 753
15 CHANDEL MN-04-002-130-130/120-A
(Aihang) 		2004002000NRG22050920210034640 03/10/2022 LHINGNEIKIM LHUNGDIM 2004002WL000804 LHINGNEIKIM LHUNGDIM 00462 UCBA0002998 753 753 Processed 04/10/2022 5218853512 LHINGNEIKIM LHUNGDIM ()
16 CHANDEL MN-04-002-130-130/48-A
(Aihang) 		2004002000NRG22050920210034678 03/10/2022 NEMNEICHONG HAOKIP 2004002WL000804 NEMNEICHONG HAOKIP 00462 UCBA0002998 753 753 Processed 04/10/2022 5218853513 NEMNEICHONG HAOKIP ()
SubTotal 1506 1506
Total 12048 12048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_031022FTO_13823 Central Bank Of India CBIN0281680 IMPHAL 753
2 CHANDEL MN2004002_031022FTO_13823 Indian Overseas Bank IOBA0000732 IMPHAL 753
3 CHANDEL MN2004002_031022FTO_13823 Manipur Rural Bank UTBI0RRBMRB Kakching 753
4 CHANDEL MN2004002_031022FTO_13823 Punjab National Bank PUNB0025620 Kakching 753
5 CHANDEL MN2004002_031022FTO_13823 Punjab National Bank PUNB0106700 IMPHAL 753
6 CHANDEL MN2004002_031022FTO_13823 State Bank of India SBIN0004938 CHANDEL 3765
7 CHANDEL MN2004002_031022FTO_13823 State Bank of India SBIN0005834 CHAKPIKARONG 753
8 CHANDEL MN2004002_031022FTO_13823 State Bank of India SBIN0010757 KAKCHING 1506
9 CHANDEL MN2004002_031022FTO_13823 State Bank of India SBIN0011626 POROMPAT 753
10 CHANDEL MN2004002_031022FTO_13823 UCO Bank UCBA0002998 Chandel Branch 1506

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