Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:10:19 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_091222FTO_19389
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-04-002-033-033/1-A
(Bethel Happy land) 		2004002000NRG22280320220119629 09/12/2022 TH THAMPHA 2004002WL002615 TH THAMPHA 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144670 MRS TH TAMPHA ()
2 CHANDEL MN-04-002-033-033/11-A
(Bethel Happy land) 		2004002000NRG22280320220119631 09/12/2022 SW CHANDRA 2004002WL002615 SW CHANDRA 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144676 MR SW CHANDRA ()
3 CHANDEL MN-04-002-033-033/12-A
(Bethel Happy land) 		2004002000NRG22280320220119632 09/12/2022 Goma thapa 2004002WL002615 Goma thapa 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144685 MRS GOMA THAPA ()
4 CHANDEL MN-04-002-033-033/13-A
(Bethel Happy land) 		2004002000NRG22280320220119633 09/12/2022 SW ROHIT 2004002WL002615 SW ROHIT 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144679 MR SW ROHIT ()
5 CHANDEL MN-04-002-033-033/14-A
(Bethel Happy land) 		2004002000NRG22280320220119634 09/12/2022 SW ANITA 2004002WL002615 SW ANITA 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144675 MRS SW ANITA ()
6 CHANDEL MN-04-002-033-033/16-A
(Bethel Happy land) 		2004002000NRG22280320220119636 09/12/2022 SW SANTOS 2004002WL002615 SW SANTOS 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144677 MR SW SANTOS ()
7 CHANDEL MN-04-002-033-033/17-A
(Bethel Happy land) 		2004002000NRG22280320220119637 09/12/2022 SW SHANGKAR 2004002WL002615 SW SHANGKAR 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144674 MR SW SHANGKAR ()
8 CHANDEL MN-04-002-033-033/19-A
(Bethel Happy land) 		2004002000NRG22280320220119639 09/12/2022 PR ATON CHOTHE 2004002WL002615 PR ATON CHOTHE 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144666 MR PR ATON CHOTHE ()
9 CHANDEL MN-04-002-033-033/21-A
(Bethel Happy land) 		2004002000NRG22280320220119642 09/12/2022 KH WANGAI 2004002WL002615 KH WANGAI 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144678 MRS KH WANGAI ()
10 CHANDEL MN-04-002-033-033/23-A
(Bethel Happy land) 		2004002000NRG22280320220119644 09/12/2022 Kh Devid 2004002WL002615 Kh Devid 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144672 MR KH DEVID ()
11 CHANDEL MN-04-002-033-033/24-A
(Bethel Happy land) 		2004002000NRG22280320220119645 09/12/2022 PARPA LENPU CHOTHE 2004002WL002615 PARPA LENPU CHOTHE 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144668 MR PARPA LENPU CHOTHE ()
12 CHANDEL MN-04-002-033-033/25-A
(Bethel Happy land) 		2004002000NRG22280320220119646 09/12/2022 KH PENGNU 2004002WL002615 KH PENGNU 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144673 MISS KH PENGNU ()
13 CHANDEL MN-04-002-033-033/4-A
(Bethel Happy land) 		2004002000NRG22280320220119650 09/12/2022 Pr Devala Chothe 2004002WL002615 Pr Devala Chothe 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144669 MRS PR DEVALA CHOTHE ()
14 CHANDEL MN-04-002-033-033/6-A
(Bethel Happy land) 		2004002000NRG22280320220119652 09/12/2022 y hoinu 2004002WL002615 y hoinu 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144671 MRS Y HOINU ()
15 CHANDEL MN-04-002-033-033/8-A
(Bethel Happy land) 		2004002000NRG22280320220119654 09/12/2022 Pr Shaishong Chothe 2004002WL002615 Pr Shaishong Chothe 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144667 MR PR SHAISHONG CHOTHE ()
SubTotal 18825 18825
16 CHANDEL MN-04-002-033-033/18-A
(Bethel Happy land) 		2004002000NRG22280320220119638 09/12/2022 RANJANA BHATTARAI 2004002WL002615 RANJANA BHATTARAI 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144681 RANJANA BHATTARAI ()
17 CHANDEL MN-04-002-033-033/20-A
(Bethel Happy land) 		2004002000NRG22280320220119641 09/12/2022 BU TIKARAM 2004002WL002615 BU TIKARAM 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144684 BU TIKARAM ()
18 CHANDEL MN-04-002-033-033/22-A
(Bethel Happy land) 		2004002000NRG22280320220119643 09/12/2022 Parpa Lenpu Chothe 2004002WL002615 Parpa Lenpu Chothe 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144683 PARPA LENPU CHOTHE ()
19 CHANDEL MN-04-002-033-033/27-A
(Bethel Happy land) 		2004002000NRG22280320220119647 09/12/2022 TH LAMSHIN CHOTHE 2004002WL002615 TH LAMSHIN CHOTHE 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144682 TH LAMSHIN CHOTHE ()
20 CHANDEL MN-04-002-033-033/5-A
(Bethel Happy land) 		2004002000NRG22280320220119651 09/12/2022 Kh Khamba 2004002WL002615 Kh Khamba 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144680 KH KHAMBA ()
SubTotal 6275 6275
Total 25100 25100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_091222FTO_19389 State Bank of India SBIN0004938 CHANDEL 18825
2 CHANDEL MN2004002_091222FTO_19389 UCO Bank UCBA0002998 Chandel Branch 6275

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