Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:01 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_051122FTO_17199
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-04-002-056-056/16-A
(Lamphou Charu)
2004002000NRG22290820210012969 05/11/2022 Kl Toking 2004002WL000276 Kl Toking 00415 SBIN0004938 753 753 Processed 07/11/2022 6208515021 MRS KL TOKING ()
2 CHANDEL MN-04-002-056-056/2-A
(Lamphou Charu)
2004002000NRG22290820210012973 05/11/2022 RANGANG WARKAM ANAL 2004002WL000276 RANGANG WARKAM ANAL 00415 SBIN0004938 753 753 Processed 07/11/2022 6208515026 MR RANGANG WARKAM ANAL ()
3 CHANDEL MN-04-002-056-056/24-A
(Lamphou Charu)
2004002000NRG22290820210012978 05/11/2022 SR ANDREW 2004002WL000276 SR ANDREW 00415 SBIN0004938 753 753 Processed 07/11/2022 6208515025 MR SR ANDREW ()
4 CHANDEL MN-04-002-056-056/31-A
(Lamphou Charu)
2004002000NRG22290820210012986 05/11/2022 Rl Warnihring Alphonsa 2004002WL000276 Rl Warnihring Alphonsa 00415 SBIN0004938 753 753 Processed 07/11/2022 6208515027 MS RL WARNIHRING ALPHONSA ()
5 CHANDEL MN-04-002-056-056/33-A
(Lamphou Charu)
2004002000NRG22290820210012988 05/11/2022 THUMPA SINRUWNG ANAL 2004002WL000276 THUMPA SINRUWNG ANAL 00415 SBIN0004938 753 753 Processed 07/11/2022 6208515024 MR THUMPA SINRUWNG ANAL ()
6 CHANDEL MN-04-002-056-056/35-A
(Lamphou Charu)
2004002000NRG22290820210012990 05/11/2022 WARHNEM SINRUWNG 2004002WL000276 WARHNEM SINRUWNG 00415 SBIN0004938 753 753 Processed 07/11/2022 6208515023 MR WARHNEM SINRUWNG ()
7 CHANDEL MN-04-002-056-056/41-A
(Lamphou Charu)
2004002000NRG22290820210012997 05/11/2022 WS MOWAR 2004002WL000276 WS MOWAR 00415 SBIN0004938 753 753 Processed 07/11/2022 6208515028 MR WS MOWAR ()
8 CHANDEL MN-04-002-056-056/42-A
(Lamphou Charu)
2004002000NRG22290820210012998 05/11/2022 RNG WARTHA ANAL 2004002WL000276 RNG WARTHA ANAL 00415 SBIN0004938 753 753 Processed 07/11/2022 6208515022 MR RANGANG WARTHA ANAL ()
SubTotal 6024 6024
9 CHANDEL MN-04-002-056-056/10-A
(Lamphou Charu)
2004002000NRG22290820210012963 05/11/2022 ws Benilal 2004002WL000276 ws Benilal 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515030 WS BENILAL ()
10 CHANDEL MN-04-002-056-056/11-A
(Lamphou Charu)
2004002000NRG22290820210012964 05/11/2022 SHANTI 2004002WL000276 SHANTI 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515033 SHANTI ()
11 CHANDEL MN-04-002-056-056/29-A
(Lamphou Charu)
2004002000NRG22290820210012983 05/11/2022 ST ROHENI ANAL 2004002WL000276 ST ROHENI ANAL 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515037 ST ROHENI ANAL ()
12 CHANDEL MN-04-002-056-056/34-A
(Lamphou Charu)
2004002000NRG22290820210012989 05/11/2022 RT DAMKHUHRING 2004002WL000276 RT DAMKHUHRING 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515029 RT DAMKHUHRING ()
13 CHANDEL MN-04-002-056-056/4-A
(Lamphou Charu)
2004002000NRG22290820210012995 05/11/2022 Lk Arngam 2004002WL000276 Lk Arngam 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515032 LK ARNGAM ()
14 CHANDEL MN-04-002-056-056/5-A
(Lamphou Charu)
2004002000NRG22290820210012999 05/11/2022 Ws Chamhring 2004002WL000276 Ws Chamhring 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515031 WS CHAMHRING ()
15 CHANDEL MN-04-002-056-056/6-A
(Lamphou Charu)
2004002000NRG22290820210013000 05/11/2022 Lk Ngamjoi 2004002WL000276 Lk Ngamjoi 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515036 LK. NGAMJOI ()
16 CHANDEL MN-04-002-056-056/8-A
(Lamphou Charu)
2004002000NRG22290820210013002 05/11/2022 RNG GEORGE 2004002WL000276 RNG GEORGE 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515035 RNG. GEORGE ()
17 CHANDEL MN-04-002-056-056/9-A
(Lamphou Charu)
2004002000NRG22290820210013003 05/11/2022 Lk Khitun 2004002WL000276 Lk Khitun 00462 UCBA0002998 753 753 Processed 07/11/2022 6208515034 LK. KHITUN ()
SubTotal 6777 6777
Total 12801 12801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_051122FTO_17199 State Bank of India SBIN0004938 CHANDEL 6024
2 CHANDEL MN2004002_051122FTO_17199 UCO Bank UCBA0002998 Chandel Branch 6777

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