Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:03:38 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_061222APB_FTO_18972
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-04-002-132-132/2-A
(Purum Pantha) 		2004002000NRG22280320220129815 06/12/2022 Leivon Thamdon 2004002WL002872 Leivon Thamdon 00282 UTBI0RRBMRB 753 753 Processed 08/12/2022 6996042257 LEIVON THAMDON MANIPUR RURAL BANK(607062)
2 CHANDEL MN-04-002-132-132/32-A
(Purum Pantha) 		2004002000NRG22280320220129829 06/12/2022 Leivon Shangmila Lamkang 2004002WL002872 Leivon Shangmila Lamkang 00282 UTBI0RRBMRB 753 753 Processed 08/12/2022 6996042259 LEIVON SHANGMILA LAMKANG MANIPUR RURAL BANK(607062)
3 CHANDEL MN-04-002-132-132/33-A
(Purum Pantha) 		2004002000NRG22280320220129830 06/12/2022 Leivon Leena Lamkang 2004002WL002872 Leivon Leena Lamkang 00282 UTBI0RRBMRB 753 753 Processed 08/12/2022 6996042258 LEIVON LEENA LAMKANG MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
4 CHANDEL MN-04-002-132-132/12-A
(Purum Pantha) 		2004002000NRG22280320220129807 06/12/2022 Sankhil Ningwar Lamkang 2004002WL002872 Sankhil Ningwar Lamkang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042243 MS SANKHIL NINGWAR LAMKANG STATE BANK OF INDIA(508548)
SubTotal 753 753
5 CHANDEL MN-04-002-132-132/17-A
(Purum Pantha) 		2004002000NRG22280320220129812 06/12/2022 Ringwar Marinda Sankhil 2004002WL002872 Ringwar Marinda Sankhil 00415 SBIN0005834 753 753 Processed 08/12/2022 6996042238 MISS RINGWAR MARINDA SANKHIL STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-132-132/26-A
(Purum Pantha) 		2004002000NRG22280320220129822 06/12/2022 S Khalshot Lamkang 2004002WL002872 S Khalshot Lamkang 00415 SBIN0005834 753 753 Processed 08/12/2022 6996042242 MR S KHALSHOT LAMKANG STATE BANK OF INDIA(508548)
SubTotal 1506 1506
7 CHANDEL MN-04-002-132-132/31-A
(Purum Pantha) 		2004002000NRG22280320220129828 06/12/2022 Sk Tomani Lamkang 2004002WL002872 Sk Tomani Lamkang 00415 SBIN0009990 753 753 Processed 08/12/2022 6996042244 MRS SK TOMANI LAMKANG STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-132-132/39-A
(Purum Pantha) 		2004002000NRG22280320220129836 06/12/2022 Sk Thamhring Lamkang 2004002WL002872 Sk Thamhring Lamkang 00415 SBIN0009990 753 753 Processed 08/12/2022 6996042255 MRS SANKHIL THAMHRING LAMKANG STATE BANK OF INDIA(508548)
SubTotal 1506 1506
9 CHANDEL MN-04-002-132-132/11-A
(Purum Pantha) 		2004002000NRG22280320220129806 06/12/2022 Sk Jacintha 2004002WL002872 Sk Jacintha 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042256 MRS SK JACINTHA STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-132-132/21-A
(Purum Pantha) 		2004002000NRG22280320220129817 06/12/2022 Jv Lina Lamkang 2004002WL002872 Jv Lina Lamkang 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042249 MRS JANGVEI LEENA LAMKANG STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-132-132/27-A
(Purum Pantha) 		2004002000NRG22280320220129823 06/12/2022 Leivon Lucky Lamkang 2004002WL002872 Leivon Lucky Lamkang 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042251 MRS LEIVON LUCKY LAMKANG STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-132-132/3-A
(Purum Pantha) 		2004002000NRG22280320220129826 06/12/2022 Sk Shelring Lamkang 2004002WL002872 Sk Shelring Lamkang 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042253 MR SK SHELRING LAMKANG STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-132-132/30-A
(Purum Pantha) 		2004002000NRG22280320220129827 06/12/2022 Silsi Sundory 2004002WL002872 Silsi Sundory 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042252 MRS SILSI SUNDORY STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-132-132/36-A
(Purum Pantha) 		2004002000NRG22280320220129833 06/12/2022 Shilsi Jeena 2004002WL002872 Shilsi Jeena 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042254 MRS SHILSHI JEENA STATE BANK OF INDIA(508548)
15 CHANDEL MN-04-002-132-132/38-A
(Purum Pantha) 		2004002000NRG22280320220129835 06/12/2022 Sk Rozila 2004002WL002872 Sk Rozila 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042250 MRS SK ROZILA STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-132-132/4-A
(Purum Pantha) 		2004002000NRG22280320220129837 06/12/2022 Shangtlung Shilshi Lamkang 2004002WL002872 Shangtlung Shilshi Lamkang 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042246 MS SHANGTLUNG SHILSHI LAMKANG STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-132-132/42-A
(Purum Pantha) 		2004002000NRG22280320220129840 06/12/2022 Lv Bonghring 2004002WL002872 Lv Bonghring 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042247 MRS LV BONGHRING STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-132-132/48-A
(Purum Pantha) 		2004002000NRG22280320220129846 06/12/2022 Leivon Rengsong 2004002WL002872 Leivon Rengsong 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042245 LEIVON RENGSONG MANIPUR RURAL BANK(607062)
19 CHANDEL MN-04-002-132-132/60-A
(Purum Pantha) 		2004002000NRG22280320220129860 06/12/2022 Shilshi Shetliver Lamkang 2004002WL002872 Shilshi Shetliver Lamkang 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042248 MR SHILSHI SHETLIVER LAMKANG STATE BANK OF INDIA(508548)
SubTotal 8283 8283
20 CHANDEL MN-04-002-132-132/68-A
(Purum Pantha) 		2004002000NRG22280320220129868 06/12/2022 Sankhil Kumar Lamkang 2004002WL002872 Sankhil Kumar Lamkang 00462 UCBA0002998 753 753 Processed 08/12/2022 6996042239 SANKHIL KUMAR LAMKANG UCO BANK(607066)
SubTotal 753 753
21 CHANDEL MN-04-002-132-132/13-A
(Purum Pantha) 		2004002000NRG22280320220129808 06/12/2022 Sankhil Sangkham Lamkang 2004002WL002872 Sankhil Sangkham Lamkang 00462 UCBA0002999 753 753 Processed 08/12/2022 6996042240 SANKHIL SANGKHAM LAMKANG UCO BANK(607066)
22 CHANDEL MN-04-002-132-132/56-A
(Purum Pantha) 		2004002000NRG22280320220129855 06/12/2022 Khular Jennyrose Lamkang 2004002WL002872 Khular Jennyrose Lamkang 00462 UCBA0002999 753 753 Processed 08/12/2022 6996042241 KHULAR JENYROSE LAMKANG UCO BANK(607066)
SubTotal 1506 1506
Total 16566 16566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_061222APB_FTO_18972 Manipur Rural Bank UTBI0RRBMRB Kakching 2259
2 CHANDEL MN2004002_061222APB_FTO_18972 State Bank of India SBIN0004938 CHANDEL 753
3 CHANDEL MN2004002_061222APB_FTO_18972 State Bank of India SBIN0005834 CHAKPIKARONG 1506
4 CHANDEL MN2004002_061222APB_FTO_18972 State Bank of India SBIN0009990 BSF KANGSANG 1506
5 CHANDEL MN2004002_061222APB_FTO_18972 State Bank of India SBIN0010757 KAKCHING 8283
6 CHANDEL MN2004002_061222APB_FTO_18972 UCO Bank UCBA0002998 Chandel Branch 753
7 CHANDEL MN2004002_061222APB_FTO_18972 UCO Bank UCBA0002999 Kakching Branch 1506

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