Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:34:57 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_031122FTO_16803
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-04-002-010-010/11-A
(Hnaringkhu Village)
2004002000NRG22040920210032526 03/11/2022 Rd Tonila Anal 2004002WL000748 Rd Tonila Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355003 MS RD TONILA ANAL ()
2 CHANDEL MN-04-002-010-010/12-A
(Hnaringkhu Village)
2004002000NRG22040920210032527 03/11/2022 Ts Caleb 2004002WL000748 Ts Caleb 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355018 MR TS CALEB ()
3 CHANDEL MN-04-002-010-010/14-A
(Hnaringkhu Village)
2004002000NRG22040920210032529 03/11/2022 K Phowltha Gangte 2004002WL000748 K Phowltha Gangte 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355009 MR K PHOWLTHA GANGTE ()
4 CHANDEL MN-04-002-010-010/16-A
(Hnaringkhu Village)
2004002000NRG22040920210032531 03/11/2022 hb motha anal 2004002WL000748 hb motha anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354987 MR HB MOTHA ANAL ()
5 CHANDEL MN-04-002-010-010/18-A
(Hnaringkhu Village)
2004002000NRG22040920210032533 03/11/2022 Kl Ninghman Anal 2004002WL000748 Kl Ninghman Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354990 MRS KL NINGHMAN ANAL ()
6 CHANDEL MN-04-002-010-010/21-A
(Hnaringkhu Village)
2004002000NRG22040920210032537 03/11/2022 G James 2004002WL000748 G James 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355013 MR G JAMES ()
7 CHANDEL MN-04-002-010-010/22-A
(Hnaringkhu Village)
2004002000NRG22040920210032538 03/11/2022 Ch Memory Anal 2004002WL000748 Ch Memory Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354992 MRS CH MEMORY ANAL ()
8 CHANDEL MN-04-002-010-010/23-A
(Hnaringkhu Village)
2004002000NRG22040920210032539 03/11/2022 Ruth Chaltung Anal 2004002WL000748 Ruth Chaltung Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355012 MISS RUTH CHALTUNG ANAL ()
9 CHANDEL MN-04-002-010-010/25-A
(Hnaringkhu Village)
2004002000NRG22040920210032541 03/11/2022 Milkash Hrangbung 2004002WL000748 Milkash Hrangbung 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354999 MS MILKASH HRANGBUNG ()
10 CHANDEL MN-04-002-010-010/26-A
(Hnaringkhu Village)
2004002000NRG22040920210032542 03/11/2022 Hrangbung Monandy Anal 2004002WL000748 Hrangbung Monandy Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354988 HRANGBUNG MONANDY ANAL ()
11 CHANDEL MN-04-002-010-010/27-A
(Hnaringkhu Village)
2004002000NRG22040920210032543 03/11/2022 Rng Star Anal 2004002WL000748 Rng Star Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354996 MR RNG STAR ANAL ()
12 CHANDEL MN-04-002-010-010/32-A
(Hnaringkhu Village)
2004002000NRG22040920210032549 03/11/2022 hmancila khalier 2004002WL000748 hmancila khalier 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354998 MS HMANCILA KHALTER ()
13 CHANDEL MN-04-002-010-010/33-A
(Hnaringkhu Village)
2004002000NRG22040920210032550 03/11/2022 Dy Junila 2004002WL000748 Dy Junila 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354997 MS DY JUNILA ()
14 CHANDEL MN-04-002-010-010/34-A
(Hnaringkhu Village)
2004002000NRG22040920210032551 03/11/2022 Kt. Hmani 2004002WL000748 Kt. Hmani 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355015 MS KT HMANNI ()
15 CHANDEL MN-04-002-010-010/37-A
(Hnaringkhu Village)
2004002000NRG22040920210032554 03/11/2022 As Shirawon 2004002WL000748 As Shirawon 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354993 MRS AS SHIRAWON ()
16 CHANDEL MN-04-002-010-010/38-A
(Hnaringkhu Village)
2004002000NRG22040920210032555 03/11/2022 T. Felix 2004002WL000748 T. Felix 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355014 MR T FELIX ()
17 CHANDEL MN-04-002-010-010/40-A
(Hnaringkhu Village)
2004002000NRG22040920210032558 03/11/2022 DY RUWNGTUN 2004002WL000748 DY RUWNGTUN 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355016 MR DY RUWNGTUN ()
18 CHANDEL MN-04-002-010-010/42-A
(Hnaringkhu Village)
2004002000NRG22040920210032560 03/11/2022 Ws Hringdam Anal 2004002WL000748 Ws Hringdam Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354991 MRS WS HRINGDAM ANAL ()
19 CHANDEL MN-04-002-010-010/44-A
(Hnaringkhu Village)
2004002000NRG22040920210032562 03/11/2022 Hrangbung Moningtha Anal 2004002WL000748 Hrangbung Moningtha Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354995 MR HRANGBUNG MONINGTHA ANAL ()
20 CHANDEL MN-04-002-010-010/45-A
(Hnaringkhu Village)
2004002000NRG22040920210032563 03/11/2022 Khumlo Zehlahrin Anal 2004002WL000748 Khumlo Zehlahrin Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355004 MR KHUMLO ZEHLAHRIN ANAL ()
21 CHANDEL MN-04-002-010-010/46-A
(Hnaringkhu Village)
2004002000NRG22040920210032564 03/11/2022 Paya Mokaling Anal 2004002WL000748 Paya Mokaling Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355001 MR PAYA MOKALING ANAL ()
22 CHANDEL MN-04-002-010-010/47-A
(Hnaringkhu Village)
2004002000NRG22040920210032565 03/11/2022 khumlo lenus 2004002WL000748 khumlo lenus 00415 SBIN0004938 251 251 Rejected 04/11/2022 6129355019 No Such Account
23 CHANDEL MN-04-002-010-010/48-A
(Hnaringkhu Village)
2004002000NRG22040920210032566 03/11/2022 JS SUNDERSON ANAL 2004002WL000748 JS SUNDERSON ANAL 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354989 MR JS SUNDERSON ANAL ()
24 CHANDEL MN-04-002-010-010/50-A
(Hnaringkhu Village)
2004002000NRG22040920210032569 03/11/2022 KL RIMLA ANAL 2004002WL000748 KL RIMLA ANAL 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355020 MS KL RIMLA ANAL ()
25 CHANDEL MN-04-002-010-010/54-A
(Hnaringkhu Village)
2004002000NRG22040920210032573 03/11/2022 HB Khiduri Anal 2004002WL000748 HB Khiduri Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355008 MS HB KHIDURI ANAL ()
26 CHANDEL MN-04-002-010-010/56-A
(Hnaringkhu Village)
2004002000NRG22040920210032575 03/11/2022 Ht Peningla 2004002WL000748 Ht Peningla 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355017 MRS HT PENINGLA ()
27 CHANDEL MN-04-002-010-010/58-A
(Hnaringkhu Village)
2004002000NRG22040920210032577 03/11/2022 DY Sober Anal 2004002WL000748 DY Sober Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355010 MR DY SOBER ANAL ()
28 CHANDEL MN-04-002-010-010/6-A
(Hnaringkhu Village)
2004002000NRG22040920210032579 03/11/2022 St Pachungla 2004002WL000748 St Pachungla 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354986 MRS ST PACHUNGLA ()
29 CHANDEL MN-04-002-010-010/61-B
(Hnaringkhu Village)
2004002000NRG22040920210032581 03/11/2022 Td Aring chiru 2004002WL000748 Td Aring chiru 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354985 MRS TD ARING CHIRU ()
30 CHANDEL MN-04-002-010-010/62-A
(Hnaringkhu Village)
2004002000NRG22040920210032582 03/11/2022 DAYAL LAZARAS ANAL 2004002WL000748 DAYAL LAZARAS ANAL 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355007 MR DAYAL LAZARAS ANAL ()
31 CHANDEL MN-04-002-010-010/63-A
(Hnaringkhu Village)
2004002000NRG22040920210032583 03/11/2022 Rt akimla Anal 2004002WL000748 Rt akimla Anal 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355002 MS RT AKIMLA ANAL ()
32 CHANDEL MN-04-002-010-010/64-A
(Hnaringkhu Village)
2004002000NRG22040920210032584 03/11/2022 Gracy Kamei 2004002WL000748 Gracy Kamei 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355006 MS GRACY KAMEI ()
33 CHANDEL MN-04-002-010-010/65-A
(Hnaringkhu Village)
2004002000NRG22040920210032585 03/11/2022 Lh Medoni 2004002WL000748 Lh Medoni 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355005 MS LH MEDONI ()
34 CHANDEL MN-04-002-010-010/66-A
(Hnaringkhu Village)
2004002000NRG22040920210032586 03/11/2022 kl hringam 2004002WL000748 kl hringam 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355021 MS KL HRINGAM ()
35 CHANDEL MN-04-002-010-010/67-A
(Hnaringkhu Village)
2004002000NRG22040920210032587 03/11/2022 NL Koningwar 2004002WL000748 NL Koningwar 00415 SBIN0004938 251 251 Processed 04/11/2022 6129354994 MR NL KONINGWAR ()
36 CHANDEL MN-04-002-010-010/68-A
(Hnaringkhu Village)
2004002000NRG22040920210032588 03/11/2022 NL Tono 2004002WL000748 NL Tono 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355000 MRS NL TONO ANAL ()
37 CHANDEL MN-04-002-010-010/9-A
(Hnaringkhu Village)
2004002000NRG22040920210032591 03/11/2022 WANGO JUICY 2004002WL000748 WANGO JUICY 00415 SBIN0004938 251 251 Processed 04/11/2022 6129355011 MS WANGO JUICY ()
SubTotal 9287 9287
38 CHANDEL MN-04-002-010-010/15-A
(Hnaringkhu Village)
2004002000NRG22040920210032530 03/11/2022 At Jeena 2004002WL000748 At Jeena 00462 UCBA0002998 251 251 Processed 04/11/2022 6129355026 AT JEENA ()
39 CHANDEL MN-04-002-010-010/17-A
(Hnaringkhu Village)
2004002000NRG22040920210032532 03/11/2022 LAKHIMI KHATAL ANAL 2004002WL000748 LAKHIMI KHATAL ANAL 00462 UCBA0002998 251 251 Processed 04/11/2022 6129355023 LAKHIMI KHATAL ANAL ()
40 CHANDEL MN-04-002-010-010/19-A
(Hnaringkhu Village)
2004002000NRG22040920210032534 03/11/2022 Rd Zenith 2004002WL000748 Rd Zenith 00462 UCBA0002998 251 251 Processed 04/11/2022 6129355024 RD ZENITH ()
41 CHANDEL MN-04-002-010-010/39-A
(Hnaringkhu Village)
2004002000NRG22040920210032556 03/11/2022 HT Ningkim 2004002WL000748 HT Ningkim 00462 UCBA0002998 251 251 Processed 04/11/2022 6129355025 HT NINGKIM ANAL ()
42 CHANDEL MN-04-002-010-010/53-A
(Hnaringkhu Village)
2004002000NRG22040920210032572 03/11/2022 SR Naomi 2004002WL000748 SR Naomi 00462 UCBA0002998 251 251 Processed 04/11/2022 6129355022 SR NAOMI ANAL ()
43 CHANDEL MN-04-002-010-010/57-A
(Hnaringkhu Village)
2004002000NRG22040920210032576 03/11/2022 PIIPA RUWNDAR 2004002WL000748 PIIPA RUWNDAR 00462 UCBA0002998 251 251 Processed 04/11/2022 6129355027 PIIPA RUWNDAR ()
44 CHANDEL MN-04-002-010-010/59-A
(Hnaringkhu Village)
2004002000NRG22040920210032578 03/11/2022 Bs Petha 2004002WL000748 Bs Petha 00462 UCBA0002998 251 251 Processed 04/11/2022 6129355028 BS PETHA ()
SubTotal 1757 1757
Total 11044 11044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_031122FTO_16803 State Bank of India SBIN0004938 CHANDEL 9287
2 CHANDEL MN2004002_031122FTO_16803 UCO Bank UCBA0002998 Chandel Branch 1757

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