Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:44 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_111222FTO_19601
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-04-002-048-048/1-A
(Khumhring) 		2004002000NRG22250320220095930 11/12/2022 WL TOHNING 2004002WL002134 WL TOHNING 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205143734 MR EVERSON KHARTU MONSANG ()
2 CHANDEL MN-04-002-048-048/12-A
(Khumhring) 		2004002000NRG22250320220095932 11/12/2022 KL KANTHU ANAL 2004002WL002134 KL KANTHU ANAL 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205143733 MR HRANGBUNG BENGAM ANAL ()
3 CHANDEL MN-04-002-048-048/14-A
(Khumhring) 		2004002000NRG22250320220095934 11/12/2022 HB TOHRING 2004002WL002134 HB TOHRING 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205143735 MRS H B TOHRING ()
SubTotal 3765 3765
4 CHANDEL MN-04-002-048-048/11-A
(Khumhring) 		2004002000NRG22250320220095931 11/12/2022 KL PHOWLNIHRING ANAL 2004002WL002134 KL PHOWLNIHRING ANAL 00415 SBIN0005834 1255 1255 Processed 14/12/2022 7205143739 MR KL PHOWLNIHRING ANAL ()
5 CHANDEL MN-04-002-048-048/13-A
(Khumhring) 		2004002000NRG22250320220095933 11/12/2022 KL ANAND 2004002WL002134 KL ANAND 00415 SBIN0005834 1255 1255 Processed 14/12/2022 7205143737 MR KHUMLO ANAND ()
6 CHANDEL MN-04-002-048-048/15-A
(Khumhring) 		2004002000NRG22250320220095935 11/12/2022 H MANGNU 2004002WL002134 H MANGNU 00415 SBIN0005834 1255 1255 Processed 14/12/2022 7205143738 MRS H MANGNU ()
7 CHANDEL MN-04-002-048-048/2-A
(Khumhring) 		2004002000NRG22250320220095936 11/12/2022 Khumlo Royal Anal 2004002WL002134 Khumlo Royal Anal 00415 SBIN0005834 1255 1255 Processed 14/12/2022 7205143736 MR KHUMLO ROYAL ANAL ()
SubTotal 5020 5020
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_111222FTO_19601 State Bank of India SBIN0004938 CHANDEL 3765
2 CHANDEL MN2004002_111222FTO_19601 State Bank of India SBIN0005834 CHAKPIKARONG 5020

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