Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:19:19 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_051122FTO_17249
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-04-002-085-085/19-A
(Liwachangning)
2004002000NRG22020920210024108 05/11/2022 W. Longly Monsang 2004002WL000521 W. Longly Monsang 00282 UTBI0RRBMRB 753 753 Processed 07/11/2022 6208513339 W. Longly Monsang ()
SubTotal 753 753
2 CHANDEL MN-04-002-085-085/5-A
(Liwachangning)
2004002000NRG22020920210024142 05/11/2022 Ts Mochingam 2004002WL000521 Ts Mochingam 00415 SBIN0004461 753 753 Processed 07/11/2022 6208513302 MR TS MOCHINGAM MONSANG ()
SubTotal 753 753
3 CHANDEL MN-04-002-085-085/13-A
(Liwachangning)
2004002000NRG22020920210024102 05/11/2022 Ts Jurchung 2004002WL000521 Ts Jurchung 00415 SBIN0004938 753 753 Processed 07/11/2022 6208513306 MS TS JURCHUNG ()
4 CHANDEL MN-04-002-085-085/36-A
(Liwachangning)
2004002000NRG22020920210024127 05/11/2022 PENINGKA NGORUH MONSANG 2004002WL000521 PENINGKA NGORUH MONSANG 00415 SBIN0004938 753 753 Processed 07/11/2022 6208513303 MRS PENINGKA NGORUH MONSANG ()
5 CHANDEL MN-04-002-085-085/40-A
(Liwachangning)
2004002000NRG22020920210024132 05/11/2022 K NGAMSHIM 2004002WL000521 K NGAMSHIM 00415 SBIN0004938 753 753 Processed 07/11/2022 6208513305 MR K NGAMSHIM ()
6 CHANDEL MN-04-002-085-085/64-A
(Liwachangning)
2004002000NRG22020920210024158 05/11/2022 Ng. Ringthrangam 2004002WL000521 Ng. Ringthrangam 00415 SBIN0004938 753 753 Processed 07/11/2022 6208513307 MR NG RINGTHRANGAM ()
7 CHANDEL MN-04-002-085-085/65-A
(Liwachangning)
2004002000NRG22020920210024159 05/11/2022 ngoruh julian monsang 2004002WL000521 ngoruh julian monsang 00415 SBIN0004938 753 753 Processed 07/11/2022 6208513304 MR NGORUH JULIAN MONSANG ()
8 CHANDEL MN-04-002-085-085/68-A
(Liwachangning)
2004002000NRG22020920210024161 05/11/2022 kiirii jane monsang 2004002WL000521 kiirii jane monsang 00415 SBIN0004938 753 753 Processed 07/11/2022 6208513308 MISS KIIRII JANE MONSANG ()
9 CHANDEL MN-04-002-085-085/76-A
(Liwachangning)
2004002000NRG22020920210024169 05/11/2022 lungshim khartu 2004002WL000521 lungshim khartu 00415 SBIN0004938 753 753 Processed 07/11/2022 6208513309 MR LUNGSHIM KHARTU ()
SubTotal 5271 5271
10 CHANDEL MN-04-002-085-085/24-A
(Liwachangning)
2004002000NRG22020920210024114 05/11/2022 KH GAINNER MONSANG 2004002WL000521 KH GAINNER MONSANG 00415 SBIN0005320 753 753 Processed 07/11/2022 6208513310 MR KH GAINNER MONSANG ()
SubTotal 753 753
11 CHANDEL MN-04-002-085-085/28-A
(Liwachangning)
2004002000NRG22020920210024118 05/11/2022 Mintharvir Ruwngtol Anal 2004002WL000521 Mintharvir Ruwngtol Anal 00415 SBIN0006594 753 753 Processed 07/11/2022 6208513311 MR MINTHARVIR RUWNGTOL ANAL ()
SubTotal 753 753
12 CHANDEL MN-04-002-085-085/26-A
(Liwachangning)
2004002000NRG22020920210024116 05/11/2022 K BOSOM MONSANG 2004002WL000521 K BOSOM MONSANG 00415 SBIN0009990 753 753 Processed 07/11/2022 6208513313 MR K BOSOM MONSANG ()
13 CHANDEL MN-04-002-085-085/3-A
(Liwachangning)
2004002000NRG22020920210024120 05/11/2022 SK DAMME 2004002WL000521 SK DAMME 00415 SBIN0009990 753 753 Processed 07/11/2022 6208513314 MR SK DAMME ()
14 CHANDEL MN-04-002-085-085/56-A
(Liwachangning)
2004002000NRG22020920210024149 05/11/2022 TESONG RICKY MONSANG 2004002WL000521 TESONG RICKY MONSANG 00415 SBIN0009990 753 753 Processed 07/11/2022 6208513315 MR TESONG RICKY MONSANG ()
15 CHANDEL MN-04-002-085-085/62-A
(Liwachangning)
2004002000NRG22020920210024156 05/11/2022 David Ngoru Monsang 2004002WL000521 David Ngoru Monsang 00415 SBIN0009990 753 753 Processed 07/11/2022 6208513312 MR DAVID NGORU KYC REQD MONSANG ()
16 CHANDEL MN-04-002-085-085/69-A
(Liwachangning)
2004002000NRG22020920210024162 05/11/2022 mc ningshimi 2004002WL000521 mc ningshimi 00415 SBIN0009990 753 753 Processed 07/11/2022 6208513317 MRS M C NINGSHIMI ()
17 CHANDEL MN-04-002-085-085/73-A
(Liwachangning)
2004002000NRG22020920210024166 05/11/2022 khartu roselina monsang 2004002WL000521 khartu roselina monsang 00415 SBIN0009990 753 753 Processed 07/11/2022 6208513316 MS KHARTU ROSELINA MONSANG ()
SubTotal 4518 4518
18 CHANDEL MN-04-002-085-085/1-A
(Liwachangning)
2004002000NRG22020920210024098 05/11/2022 BORHINGPHA NGORU 2004002WL000521 BORHINGPHA NGORU 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513325 BORHINGPHA NGORU ()
19 CHANDEL MN-04-002-085-085/16-A
(Liwachangning)
2004002000NRG22020920210024105 05/11/2022 Sh. MINAN 2004002WL000521 Sh. MINAN 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513337 SH MINAN ()
20 CHANDEL MN-04-002-085-085/18-A
(Liwachangning)
2004002000NRG22020920210024107 05/11/2022 Sh. Angmani 2004002WL000521 Sh. Angmani 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513322 SH. ANGMANI ()
21 CHANDEL MN-04-002-085-085/2-A
(Liwachangning)
2004002000NRG22020920210024109 05/11/2022 Donny Ngoru 2004002WL000521 Donny Ngoru 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513329 DONNY NGORU ()
22 CHANDEL MN-04-002-085-085/29-A
(Liwachangning)
2004002000NRG22020920210024119 05/11/2022 PUKHRAMBAM BILOTA DEVI 2004002WL000521 PUKHRAMBAM BILOTA DEVI 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513319 PUKHRAMBAM BILOTA DEVI ()
23 CHANDEL MN-04-002-085-085/34-A
(Liwachangning)
2004002000NRG22020920210024125 05/11/2022 K GEOFFREY MONSANG 2004002WL000521 K GEOFFREY MONSANG 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513332 K GEOFFREY MONSANG ()
24 CHANDEL MN-04-002-085-085/39-A
(Liwachangning)
2004002000NRG22020920210024130 05/11/2022 KH THUMWAR MONSANG 2004002WL000521 KH THUMWAR MONSANG 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513331 KH THUMWAR MONSANG ()
25 CHANDEL MN-04-002-085-085/44-A
(Liwachangning)
2004002000NRG22020920210024136 05/11/2022 Gasper khatu 2004002WL000521 Gasper khatu 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513328 GASPER KHARTU ()
26 CHANDEL MN-04-002-085-085/47-A
(Liwachangning)
2004002000NRG22020920210024139 05/11/2022 RINGMANI CHARA 2004002WL000521 RINGMANI CHARA 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513320 RINGMANI CHARA ()
27 CHANDEL MN-04-002-085-085/49-A
(Liwachangning)
2004002000NRG22020920210024141 05/11/2022 Ts. Nanda monsang 2004002WL000521 Ts. Nanda monsang 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513330 TS NANDA MONSANG ()
28 CHANDEL MN-04-002-085-085/51-A
(Liwachangning)
2004002000NRG22020920210024144 05/11/2022 TESONG RUTH MONSANG 2004002WL000521 TESONG RUTH MONSANG 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513335 TESONG RUTH MONSANG ()
29 CHANDEL MN-04-002-085-085/55-A
(Liwachangning)
2004002000NRG22020920210024148 05/11/2022 TH TOMANSHING 2004002WL000521 TH TOMANSHING 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513324 TH TOMANSHING ()
30 CHANDEL MN-04-002-085-085/59-A
(Liwachangning)
2004002000NRG22020920210024152 05/11/2022 W TOMARI MONSANG 2004002WL000521 W TOMARI MONSANG 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513318 W TOMARI MONSANG ()
31 CHANDEL MN-04-002-085-085/60-A
(Liwachangning)
2004002000NRG22020920210024154 05/11/2022 W Melody 2004002WL000521 W Melody 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513321 W MELODY ()
32 CHANDEL MN-04-002-085-085/63-A
(Liwachangning)
2004002000NRG22020920210024157 05/11/2022 Ss Grace 2004002WL000521 Ss Grace 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513334 SS GRACE ()
33 CHANDEL MN-04-002-085-085/66-A
(Liwachangning)
2004002000NRG22020920210024160 05/11/2022 ng koninggam monsang 2004002WL000521 ng koninggam monsang 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513326 NG. KONINGAM MONSANG ()
34 CHANDEL MN-04-002-085-085/7-A
(Liwachangning)
2004002000NRG22020920210024163 05/11/2022 KH PARCHUNG MONSANG 2004002WL000521 KH PARCHUNG MONSANG 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513333 KH PARCHUNG MONSANG ()
35 CHANDEL MN-04-002-085-085/70-A
(Liwachangning)
2004002000NRG22020920210024164 05/11/2022 sh beshani monsang 2004002WL000521 sh beshani monsang 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513323 SH BESHANI MONSANG ()
36 CHANDEL MN-04-002-085-085/71-A
(Liwachangning)
2004002000NRG22020920210024165 05/11/2022 tesongti jimmy monsang 2004002WL000521 tesongti jimmy monsang 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513327 TESONGTI JIMMY MONSANG ()
37 CHANDEL MN-04-002-085-085/74-A
(Liwachangning)
2004002000NRG22020920210024167 05/11/2022 th koningthung monsang 2004002WL000521 th koningthung monsang 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513336 TH KONINGTHUNG MONSANG ()
38 CHANDEL MN-04-002-085-085/75-A
(Liwachangning)
2004002000NRG22020920210024168 05/11/2022 minphatin waanglar monsang 2004002WL000521 minphatin waanglar monsang 00462 UCBA0002998 753 753 Processed 07/11/2022 6208513338 MINPHATIN WAANGLAR MONSANG ()
SubTotal 15813 15813
Total 28614 28614

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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_17249 Manipur Rural Bank UTBI0RRBMRB Kakching 753
2 CHANDEL MN2004002_051122FTO_17249 State Bank of India SBIN0004461 THOUBAL 753
3 CHANDEL MN2004002_051122FTO_17249 State Bank of India SBIN0004938 CHANDEL 5271
4 CHANDEL MN2004002_051122FTO_17249 State Bank of India SBIN0005320 M U CAMPUS 753
5 CHANDEL MN2004002_051122FTO_17249 State Bank of India SBIN0006594 RAJBALLA 753
6 CHANDEL MN2004002_051122FTO_17249 State Bank of India SBIN0009990 BSF KANGSANG 4518
7 CHANDEL MN2004002_051122FTO_17249 UCO Bank UCBA0002998 Chandel Branch 15813

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