Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:00:41 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_111222FTO_19635
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-04-002-018-018/23-A
(L. Thankam) 		2004002000NRG22280320220133500 11/12/2022 HB MOKESH 2004002WL002951 HB MOKESH 00415 SBIN0002093 1255 1255 Processed 14/12/2022 7205144686 MRS SNG SHANGHARI ANAL ()
SubTotal 1255 1255
2 CHANDEL MN-04-002-018-018/21-A
(L. Thankam) 		2004002000NRG22280320220133498 11/12/2022 SP UNSHAHRIN 2004002WL002951 SP UNSHAHRIN 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144704 MISS SP UNSHAHRIN ()
3 CHANDEL MN-04-002-018-018/22-A
(L. Thankam) 		2004002000NRG22280320220133499 11/12/2022 HB KONINGHRING 2004002WL002951 HB KONINGHRING 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144691 MR HB KONINGHRING ANAL ()
4 CHANDEL MN-04-002-018-018/29-A
(L. Thankam) 		2004002000NRG22280320220133503 11/12/2022 WL KHUWNGSHEL 2004002WL002951 WL KHUWNGSHEL 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144689 MRS WL KHUNGSHEL ()
5 CHANDEL MN-04-002-018-018/31-A
(L. Thankam) 		2004002000NRG22280320220133506 11/12/2022 THANGKAM SENGUL ANAL 2004002WL002951 THANGKAM SENGUL ANAL 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144688 MR SENGUL THANGKAM ANAL ()
6 CHANDEL MN-04-002-018-018/33-A
(L. Thankam) 		2004002000NRG22280320220133507 11/12/2022 HB Friend anal 2004002WL002951 HB Friend anal 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144694 MR HB FRIEND ANAL ()
7 CHANDEL MN-04-002-018-018/34-A
(L. Thankam) 		2004002000NRG22280320220133508 11/12/2022 SNG MOLAHRING 2004002WL002951 SNG MOLAHRING 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144702 MR SNG MOLARHRING ()
8 CHANDEL MN-04-002-018-018/35-A
(L. Thankam) 		2004002000NRG22280320220133509 11/12/2022 Hb hringningam 2004002WL002951 Hb hringningam 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144695 MS HB HRINGNINGAM ()
9 CHANDEL MN-04-002-018-018/37-A
(L. Thankam) 		2004002000NRG22280320220133511 11/12/2022 wangmathun joyhring anal 2004002WL002951 wangmathun joyhring anal 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144707 MR WANGMATHUN JOYHRING ANAL ()
10 CHANDEL MN-04-002-018-018/38-A
(L. Thankam) 		2004002000NRG22280320220133512 11/12/2022 Sng Shemhring 2004002WL002951 Sng Shemhring 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144703 MR SNG SHEMHRING ()
11 CHANDEL MN-04-002-018-018/40-A
(L. Thankam) 		2004002000NRG22280320220133514 11/12/2022 KH KHILUN 2004002WL002951 KH KHILUN 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144692 MRS KH KHILUN ()
12 CHANDEL MN-04-002-018-018/42-A
(L. Thankam) 		2004002000NRG22280320220133516 11/12/2022 KHULAR LOVEJOY 2004002WL002951 KHULAR LOVEJOY 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144698 MR KHULAR LOVEJOY LAMKANG ()
13 CHANDEL MN-04-002-018-018/44-A
(L. Thankam) 		2004002000NRG22280320220133518 11/12/2022 KH LOVESON 2004002WL002951 KH LOVESON 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144699 MR LOVESON KHULAR ()
14 CHANDEL MN-04-002-018-018/45-A
(L. Thankam) 		2004002000NRG22280320220133519 11/12/2022 S APAM 2004002WL002951 S APAM 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144701 MR S APAM ()
15 CHANDEL MN-04-002-018-018/47-A
(L. Thankam) 		2004002000NRG22280320220133521 11/12/2022 KH SONJOY 2004002WL002951 KH SONJOY 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144700 MR KH SONJOY ()
16 CHANDEL MN-04-002-018-018/48-A
(L. Thankam) 		2004002000NRG22280320220133522 11/12/2022 TS SOMTUNG 2004002WL002951 TS SOMTUNG 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144693 MRS TS SOMTUNG ANAL ()
17 CHANDEL MN-04-002-018-018/5-A
(L. Thankam) 		2004002000NRG22280320220133524 11/12/2022 CH HMANHRING 2004002WL002951 CH HMANHRING 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144690 MRS CH HMANHRING ANAL ()
18 CHANDEL MN-04-002-018-018/51-A
(L. Thankam) 		2004002000NRG22280320220133526 11/12/2022 KH ROHINI LAMKANG 2004002WL002951 KH ROHINI LAMKANG 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144708 MRS KH ROHINI LAMKANG ()
19 CHANDEL MN-04-002-018-018/55-A
(L. Thankam) 		2004002000NRG22280320220133530 11/12/2022 shinglai asonam tangkhul 2004002WL002951 shinglai asonam tangkhul 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144706 MR SHINGLAI ASONAM TANGKHUL ()
20 CHANDEL MN-04-002-018-018/6-A
(L. Thankam) 		2004002000NRG22280320220133532 11/12/2022 HB Khithahrin anal 2004002WL002951 HB Khithahrin anal 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144687 MR HB KHITHAHRIN ANAL ()
21 CHANDEL MN-04-002-018-018/7-A
(L. Thankam) 		2004002000NRG22280320220133533 11/12/2022 SNG PREMSON ANAL 2004002WL002951 SNG PREMSON ANAL 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144705 MR SNG PREMSON ANAL ()
22 CHANDEL MN-04-002-018-018/8-A
(L. Thankam) 		2004002000NRG22280320220133534 11/12/2022 Hb Nimla 2004002WL002951 Hb Nimla 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144697 MR T S MOSES ANAL ()
23 CHANDEL MN-04-002-018-018/9-A
(L. Thankam) 		2004002000NRG22280320220133535 11/12/2022 HB ATHA ANAL 2004002WL002951 HB ATHA ANAL 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205144696 MRS HB ATHA ANAL ()
SubTotal 27610 27610
24 CHANDEL MN-04-002-018-018/24-A
(L. Thankam) 		2004002000NRG22280320220133501 11/12/2022 TS BOBOI 2004002WL002951 TS BOBOI 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144714 TS BOBOI ()
25 CHANDEL MN-04-002-018-018/27-A
(L. Thankam) 		2004002000NRG22280320220133502 11/12/2022 Hb Ngamkhuring anal 2004002WL002951 Hb Ngamkhuring anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144715 HB NGAMKHUHRING ANAL ()
26 CHANDEL MN-04-002-018-018/36-A
(L. Thankam) 		2004002000NRG22280320220133510 11/12/2022 HB KENNETH ANAL 2004002WL002951 HB KENNETH ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144720 HB KENNETH ANAL ()
27 CHANDEL MN-04-002-018-018/4-A
(L. Thankam) 		2004002000NRG22280320220133513 11/12/2022 TS KOTHELRING 2004002WL002951 TS KOTHELRING 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144711 TS KOTHELHRING ()
28 CHANDEL MN-04-002-018-018/41-A
(L. Thankam) 		2004002000NRG22280320220133515 11/12/2022 KH ANGPOL 2004002WL002951 KH ANGPOL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144712 KH ANGPOL LAMKANG ()
29 CHANDEL MN-04-002-018-018/43-A
(L. Thankam) 		2004002000NRG22280320220133517 11/12/2022 KH ABYESS 2004002WL002951 KH ABYESS 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144717 KHULLAR ABYESS LAMKANG ()
30 CHANDEL MN-04-002-018-018/46-A
(L. Thankam) 		2004002000NRG22280320220133520 11/12/2022 S MARY 2004002WL002951 S MARY 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144710 S MARY ()
31 CHANDEL MN-04-002-018-018/49-A
(L. Thankam) 		2004002000NRG22280320220133523 11/12/2022 LUKHU ABITA ANAL 2004002WL002951 LUKHU ABITA ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144718 LUKHU ABITA ANAL ()
32 CHANDEL MN-04-002-018-018/50-A
(L. Thankam) 		2004002000NRG22280320220133525 11/12/2022 TONGSIN KRISTINA 2004002WL002951 TONGSIN KRISTINA 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144709 TS CHRISTINA ()
33 CHANDEL MN-04-002-018-018/52-A
(L. Thankam) 		2004002000NRG22280320220133527 11/12/2022 KL THOI ANAL 2004002WL002951 KL THOI ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144719 KL THOI ()
34 CHANDEL MN-04-002-018-018/53-A
(L. Thankam) 		2004002000NRG22280320220133528 11/12/2022 LANGHU GEDION ANAL 2004002WL002951 LANGHU GEDION ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144721 LANGHU GEDION ANAL ()
35 CHANDEL MN-04-002-018-018/54-A
(L. Thankam) 		2004002000NRG22280320220133529 11/12/2022 th modar kanhshouwa 2004002WL002951 th modar kanhshouwa 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144716 TH MODAR KANSOUWA ()
36 CHANDEL MN-04-002-018-018/56-A
(L. Thankam) 		2004002000NRG22280320220133531 11/12/2022 tara basnet 2004002WL002951 tara basnet 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205144713 TARA BASNET ()
SubTotal 16315 16315
Total 45180 45180

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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_19635 State Bank of India SBIN0002093 NARENGI 1255
2 CHANDEL MN2004002_111222FTO_19635 State Bank of India SBIN0004938 CHANDEL 27610
3 CHANDEL MN2004002_111222FTO_19635 UCO Bank UCBA0002998 Chandel Branch 16315

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