Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:11:54 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_061222APB_FTO_19077
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-04-002-025-025/54-A
(Noshang Puntha) 		2004002000NRG22260320220103188 06/12/2022 Ts Grace Monsang 2004002WL002302 Ts Grace Monsang 00415 SBIN0001537 753 753 Processed 08/12/2022 6996042347 MS TS GRACE MONSANG STATE BANK OF INDIA(508548)
SubTotal 753 753
2 CHANDEL MN-04-002-025-025/14-A
(Noshang Puntha) 		2004002000NRG22260320220103144 06/12/2022 NG RAMESON MONSANG 2004002WL002302 NG RAMESON MONSANG 00415 SBIN0004562 753 753 Processed 08/12/2022 6996042332 NG RAMESON PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
3 CHANDEL MN-04-002-025-025/10-A
(Noshang Puntha) 		2004002000NRG22260320220103125 06/12/2022 Kh Peningam 2004002WL002302 Kh Peningam 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042368 MRS KH PENINGAM STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-025-025/11-A
(Noshang Puntha) 		2004002000NRG22260320220103135 06/12/2022 K Lovingson 2004002WL002302 K Lovingson 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042342 MR K LOVINGSON STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-025-025/12-A
(Noshang Puntha) 		2004002000NRG22260320220103142 06/12/2022 K Benson 2004002WL002302 K Benson 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042333 MR K BENSON STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-025-025/13-A
(Noshang Puntha) 		2004002000NRG22260320220103143 06/12/2022 Kh Joyningam 2004002WL002302 Kh Joyningam 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042365 MRS KH JOYNINGAM STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-025-025/21-A
(Noshang Puntha) 		2004002000NRG22260320220103152 06/12/2022 Ts Dominic 2004002WL002302 Ts Dominic 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042362 MR TS DOMINIC STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-025-025/22-A
(Noshang Puntha) 		2004002000NRG22260320220103153 06/12/2022 Ts Beningchungwar 2004002WL002302 Ts Beningchungwar 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042359 MR TS BENINGCHUNGWAR STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-025-025/28-A
(Noshang Puntha) 		2004002000NRG22260320220103159 06/12/2022 Kh Benedict Monsang 2004002WL002302 Kh Benedict Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042357 MR KH BENEDICT MONSANG STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-025-025/29-A
(Noshang Puntha) 		2004002000NRG22260320220103160 06/12/2022 Sh Hilda 2004002WL002302 Sh Hilda 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042344 S H HILDA KOTAK MAHINDRA BANK LTD(607420)
11 CHANDEL MN-04-002-025-025/33-A
(Noshang Puntha) 		2004002000NRG22260320220103165 06/12/2022 Ng Benjoy Monsang 2004002WL002302 Ng Benjoy Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042352 MR NG BENJOY MONSANG STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-025-025/36-A
(Noshang Puntha) 		2004002000NRG22260320220103168 06/12/2022 Sh Angchung Monsang 2004002WL002302 Sh Angchung Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042358 MR SH ANGCHUNG MONSANG STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-025-025/38-A
(Noshang Puntha) 		2004002000NRG22260320220103170 06/12/2022 Sh Celia Monsang 2004002WL002302 Sh Celia Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042340 MS SH CELIA MONSANG STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-025-025/40-A
(Noshang Puntha) 		2004002000NRG22260320220103173 06/12/2022 W Rogila 2004002WL002302 W Rogila 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042356 MRS W ROGILA STATE BANK OF INDIA(508548)
15 CHANDEL MN-04-002-025-025/44-A
(Noshang Puntha) 		2004002000NRG22260320220103177 06/12/2022 TS JOYNING MONSANG 2004002WL002302 TS JOYNING MONSANG 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042369 MR TS JOYNING MONSANG STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-025-025/45-A
(Noshang Puntha) 		2004002000NRG22260320220103178 06/12/2022 Sh Belover Monsang 2004002WL002302 Sh Belover Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042372 MR SH BELOVER MONSANG STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-025-025/46-A
(Noshang Puntha) 		2004002000NRG22260320220103179 06/12/2022 SH PICHUNG 2004002WL002302 SH PICHUNG 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042338 MRS SH PECHUNG STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-025-025/49-A
(Noshang Puntha) 		2004002000NRG22260320220103182 06/12/2022 Jilda Wanglar Monsang 2004002WL002302 Jilda Wanglar Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042337 MISS JILDA WANGLAR MONSANG STATE BANK OF INDIA(508548)
19 CHANDEL MN-04-002-025-025/52-A
(Noshang Puntha) 		2004002000NRG22260320220103186 06/12/2022 Kh Angning Monsang 2004002WL002302 Kh Angning Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042354 MR KH ANGNING MONSANG STATE BANK OF INDIA(508548)
20 CHANDEL MN-04-002-025-025/57-A
(Noshang Puntha) 		2004002000NRG22260320220103191 06/12/2022 K Sharmila 2004002WL002302 K Sharmila 00415 SBIN0004938 753 753 Rejected 08/12/2022 6996042361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHANDEL MN-04-002-025-025/58-A
(Noshang Puntha) 		2004002000NRG22260320220103192 06/12/2022 Kh Elizabeth 2004002WL002302 Kh Elizabeth 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042370 MRS KH ELIZABETH STATE BANK OF INDIA(508548)
22 CHANDEL MN-04-002-025-025/6-A
(Noshang Puntha) 		2004002000NRG22260320220103194 06/12/2022 NG ISSAC MONSANG 2004002WL002302 NG ISSAC MONSANG 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042341 MR NG ISSAC MONSANG STATE BANK OF INDIA(508548)
23 CHANDEL MN-04-002-025-025/60-A
(Noshang Puntha) 		2004002000NRG22260320220103195 06/12/2022 TS ANGELA 2004002WL002302 TS ANGELA 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042339 MS TS ANGELA STATE BANK OF INDIA(508548)
24 CHANDEL MN-04-002-025-025/61-A
(Noshang Puntha) 		2004002000NRG22260320220103196 06/12/2022 W Deny Monsang 2004002WL002302 W Deny Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042355 MR W DENY MONSANG STATE BANK OF INDIA(508548)
25 CHANDEL MN-04-002-025-025/64-A
(Noshang Puntha) 		2004002000NRG22260320220103199 06/12/2022 Ts Peningshong Monsang 2004002WL002302 Ts Peningshong Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042367 MRS TS PENINGSONG STATE BANK OF INDIA(508548)
26 CHANDEL MN-04-002-025-025/66-A
(Noshang Puntha) 		2004002000NRG22260320220103201 06/12/2022 JASHA SHELLIS ANAL 2004002WL002302 JASHA SHELLIS ANAL 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042345 MS JASHA SHELLIS ANAL STATE BANK OF INDIA(508548)
27 CHANDEL MN-04-002-025-025/69-A
(Noshang Puntha) 		2004002000NRG22260320220103204 06/12/2022 Ts Thumnong Monsang 2004002WL002302 Ts Thumnong Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042353 MR TS THUMNONG MONSANG STATE BANK OF INDIA(508548)
28 CHANDEL MN-04-002-025-025/7-A
(Noshang Puntha) 		2004002000NRG22260320220103205 06/12/2022 Kh Thivehung Monsang 2004002WL002302 Kh Thivehung Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042329 MR KH THIRCHUNG MONSANG STATE BANK OF INDIA(508548)
29 CHANDEL MN-04-002-025-025/71-A
(Noshang Puntha) 		2004002000NRG22260320220103207 06/12/2022 W Kabila 2004002WL002302 W Kabila 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042348 MS W KABILA STATE BANK OF INDIA(508548)
30 CHANDEL MN-04-002-025-025/74-A
(Noshang Puntha) 		2004002000NRG22260320220103210 06/12/2022 W Manglembi 2004002WL002302 W Manglembi 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042360 MRS W MANGLEMBI STATE BANK OF INDIA(508548)
31 CHANDEL MN-04-002-025-025/76-A
(Noshang Puntha) 		2004002000NRG22260320220103212 06/12/2022 W Peningthar Monsang 2004002WL002302 W Peningthar Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042351 MISS W PENINGTHAR MONSANG STATE BANK OF INDIA(508548)
32 CHANDEL MN-04-002-025-025/77-A
(Noshang Puntha) 		2004002000NRG22260320220103213 06/12/2022 W Thumningkham 2004002WL002302 W Thumningkham 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042346 MR W THUMNINGKHAM STATE BANK OF INDIA(508548)
33 CHANDEL MN-04-002-025-025/78-A
(Noshang Puntha) 		2004002000NRG22260320220103214 06/12/2022 Ng Towor monsang 2004002WL002302 Ng Towor monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042363 MRS NG TOWOR MONSANG STATE BANK OF INDIA(508548)
34 CHANDEL MN-04-002-025-025/79-A
(Noshang Puntha) 		2004002000NRG22260320220103215 06/12/2022 W Moningson 2004002WL002302 W Moningson 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042373 MR MR W MONINGSON STATE BANK OF INDIA(508548)
35 CHANDEL MN-04-002-025-025/80-A
(Noshang Puntha) 		2004002000NRG22260320220103217 06/12/2022 W Shangninghring 2004002WL002302 W Shangninghring 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042343 MS W SHANGNINGHRING STATE BANK OF INDIA(508548)
36 CHANDEL MN-04-002-025-025/84-A
(Noshang Puntha) 		2004002000NRG22260320220103221 06/12/2022 K Toningkham 2004002WL002302 K Toningkham 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042334 MRS MRS K TONINGKHAM STATE BANK OF INDIA(508548)
37 CHANDEL MN-04-002-025-025/85-A
(Noshang Puntha) 		2004002000NRG22260320220103222 06/12/2022 Ts Jacinta Monsang 2004002WL002302 Ts Jacinta Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042371 MRS TS JACINTA MONSANG STATE BANK OF INDIA(508548)
38 CHANDEL MN-04-002-025-025/91-A
(Noshang Puntha) 		2004002000NRG22260320220103229 06/12/2022 Ng Ngamniwar 2004002WL002302 Ng Ngamniwar 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042366 MRS NG NGAMNIWAR STATE BANK OF INDIA(508548)
39 CHANDEL MN-04-002-025-025/92-A
(Noshang Puntha) 		2004002000NRG22260320220103230 06/12/2022 W Ragani 2004002WL002302 W Ragani 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042350 MRS W RAGANI MONSANG STATE BANK OF INDIA(508548)
40 CHANDEL MN-04-002-025-025/95-A
(Noshang Puntha) 		2004002000NRG22260320220103233 06/12/2022 Kh Hrimtin 2004002WL002302 Kh Hrimtin 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042364 MRS KH HRIMTIN STATE BANK OF INDIA(508548)
41 CHANDEL MN-04-002-025-025/96-A
(Noshang Puntha) 		2004002000NRG22260320220103234 06/12/2022 Kiirriite Rosary Monsang 2004002WL002302 Kiirriite Rosary Monsang 00415 SBIN0004938 753 753 Processed 08/12/2022 6996042330 MS KIIRIITE ROSARY MONSANG STATE BANK OF INDIA(508548)
SubTotal 29367 29367
42 CHANDEL MN-04-002-025-025/17-A
(Noshang Puntha) 		2004002000NRG22260320220103147 06/12/2022 CHIINLIANCHING 2004002WL002302 CHIINLIANCHING 00415 SBIN0006182 753 753 Processed 08/12/2022 6996042349 MS CHIINLIANCHING STATE BANK OF INDIA(508548)
SubTotal 753 753
43 CHANDEL MN-04-002-025-025/83-A
(Noshang Puntha) 		2004002000NRG22260320220103220 06/12/2022 Kh Pedin Monsang 2004002WL002302 Kh Pedin Monsang 00415 SBIN0010757 753 753 Processed 08/12/2022 6996042331 MRS KH PEDIN MONSANG STATE BANK OF INDIA(508548)
SubTotal 753 753
44 CHANDEL MN-04-002-025-025/48-A
(Noshang Puntha) 		2004002000NRG22260320220103181 06/12/2022 Kh Janitin Monsang 2004002WL002302 Kh Janitin Monsang 00462 UCBA0002998 753 753 Processed 08/12/2022 6996042335 MRS JANTIN STATE BANK OF INDIA(508548)
45 CHANDEL MN-04-002-025-025/65-A
(Noshang Puntha) 		2004002000NRG22260320220103200 06/12/2022 TS NANDONI MONSANG 2004002WL002302 TS NANDONI MONSANG 00462 UCBA0002998 753 753 Processed 08/12/2022 6996042336 TS NANDONI MONSANG UCO BANK(607066)
SubTotal 1506 1506
Total 33885 33885

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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_19077 State Bank of India SBIN0001537 CANNAUGHT CIRCUS, NEW DELHI 753
2 CHANDEL MN2004002_061222APB_FTO_19077 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 753
3 CHANDEL MN2004002_061222APB_FTO_19077 State Bank of India SBIN0004938 CHANDEL 29367
4 CHANDEL MN2004002_061222APB_FTO_19077 State Bank of India SBIN0006182 CHURACHANDPUR 753
5 CHANDEL MN2004002_061222APB_FTO_19077 State Bank of India SBIN0010757 KAKCHING 753
6 CHANDEL MN2004002_061222APB_FTO_19077 UCO Bank UCBA0002998 Chandel Branch 1506

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