Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:36 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_120722FTO_11432
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-04-002-074-074/1-A
(Metong)
2004002000NRG22040920210028729 12/07/2022 CR HALUWEI 2004002WL000657 CR HALUWEI 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF343 DBFL
2 CHANDEL MN-04-002-074-074/24-A
(Metong)
2004002000NRG22040920210028741 12/07/2022 NG BONIFACE 2004002WL000657 NG BONIFACE 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF344 DBFL
3 CHANDEL MN-04-002-074-074/25-A
(Metong)
2004002000NRG22040920210028742 12/07/2022 NG KOPAN MOYON 2004002WL000657 NG KOPAN MOYON 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF342 DBFL
4 CHANDEL MN-04-002-074-074/29-A
(Metong)
2004002000NRG22040920210028746 12/07/2022 NG JERATIN MOYON 2004002WL000657 NG JERATIN MOYON 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF347 DBFL
5 CHANDEL MN-04-002-074-074/3-A
(Metong)
2004002000NRG22040920210028747 12/07/2022 MONINGHA 2004002WL000657 MONINGHA 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF33C DBFL
6 CHANDEL MN-04-002-074-074/30-A
(Metong)
2004002000NRG22040920210028748 12/07/2022 THABANLET 2004002WL000657 THABANLET 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF33F DBFL
7 CHANDEL MN-04-002-074-074/32-A
(Metong)
2004002000NRG22040920210028750 12/07/2022 CR KONGAM 2004002WL000657 CR KONGAM 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF341 DBFL
8 CHANDEL MN-04-002-074-074/4-A
(Metong)
2004002000NRG22040920210028755 12/07/2022 N JOHN 2004002WL000657 N JOHN 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF33E DBFL
9 CHANDEL MN-04-002-074-074/44-A
(Metong)
2004002000NRG22040920210028761 12/07/2022 ng angningam 2004002WL000657 ng angningam 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF340 DBFL
10 CHANDEL MN-04-002-074-074/7-A
(Metong)
2004002000NRG22040920210028764 12/07/2022 NG MANJURI 2004002WL000657 NG MANJURI 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF345 DBFL
11 CHANDEL MN-04-002-074-074/8-A
(Metong)
2004002000NRG22040920210028765 12/07/2022 NG TORONI MOYON 2004002WL000657 NG TORONI MOYON 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF33D DBFL
12 CHANDEL MN-04-002-074-074/9-A
(Metong)
2004002000NRG22040920210028766 12/07/2022 NG MARGARET 2004002WL000657 NG MARGARET 00415 SBIN0004938 502 502 Rejected 14/07/2022 N0722015AF346 DBFL
SubTotal 6024 6024
13 CHANDEL MN-04-002-074-074/6-A
(Metong)
2004002000NRG22040920210028763 12/07/2022 N KETUKI MOYON 2004002WL000657 N KETUKI MOYON 00415 SBIN0009990 502 502 Rejected 14/07/2022 N0722015AF348 DBFL
SubTotal 502 502
14 CHANDEL MN-04-002-074-074/10-A
(Metong)
2004002000NRG22040920210028730 12/07/2022 NG KONINGWAR 2004002WL000657 NG KONINGWAR 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF354 DBFL
15 CHANDEL MN-04-002-074-074/11-A
(Metong)
2004002000NRG22040920210028731 12/07/2022 L JOHN MOYON 2004002WL000657 L JOHN MOYON 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF34F DBFL
16 CHANDEL MN-04-002-074-074/13-A
(Metong)
2004002000NRG22040920210028732 12/07/2022 NG KONINGBOR 2004002WL000657 NG KONINGBOR 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF35C DBFL
17 CHANDEL MN-04-002-074-074/14-A
(Metong)
2004002000NRG22040920210028733 12/07/2022 NUNGCHIM ANTHONY MOYON 2004002WL000657 NUNGCHIM ANTHONY MOYON 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF35D DBFL
18 CHANDEL MN-04-002-074-074/15-A
(Metong)
2004002000NRG22040920210028734 12/07/2022 NG KHAMBISHA 2004002WL000657 NG KHAMBISHA 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF350 DBFL
19 CHANDEL MN-04-002-074-074/16-A
(Metong)
2004002000NRG22040920210028735 12/07/2022 ANGLING NUNGCHIM MOYON 2004002WL000657 ANGLING NUNGCHIM MOYON 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF349 DBFL
20 CHANDEL MN-04-002-074-074/17-A
(Metong)
2004002000NRG22040920210028736 12/07/2022 NG JOSEPH MOYON 2004002WL000657 NG JOSEPH MOYON 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF35B DBFL
21 CHANDEL MN-04-002-074-074/18-A
(Metong)
2004002000NRG22040920210028737 12/07/2022 NG ANGELA 2004002WL000657 NG ANGELA 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF34D DBFL
22 CHANDEL MN-04-002-074-074/19-A
(Metong)
2004002000NRG22040920210028738 12/07/2022 NG CLEMENT 2004002WL000657 NG CLEMENT 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF352 DBFL
23 CHANDEL MN-04-002-074-074/21-A
(Metong)
2004002000NRG22040920210028739 12/07/2022 ROSHMILA SANGMA 2004002WL000657 ROSHMILA SANGMA 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF359 DBFL
24 CHANDEL MN-04-002-074-074/22-A
(Metong)
2004002000NRG22040920210028740 12/07/2022 CR MICHAEL 2004002WL000657 CR MICHAEL 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF351 DBFL
25 CHANDEL MN-04-002-074-074/26-A
(Metong)
2004002000NRG22040920210028743 12/07/2022 CR JOYKUMAR 2004002WL000657 CR JOYKUMAR 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF355 DBFL
26 CHANDEL MN-04-002-074-074/27-A
(Metong)
2004002000NRG22040920210028744 12/07/2022 NG KONARHING 2004002WL000657 NG KONARHING 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF357 DBFL
27 CHANDEL MN-04-002-074-074/28-A
(Metong)
2004002000NRG22040920210028745 12/07/2022 CR MONGACHUNG 2004002WL000657 CR MONGACHUNG 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF356 DBFL
28 CHANDEL MN-04-002-074-074/31-A
(Metong)
2004002000NRG22040920210028749 12/07/2022 LANGLOM ANNA ENGENPHA 2004002WL000657 LANGLOM ANNA ENGENPHA 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF35E DBFL
29 CHANDEL MN-04-002-074-074/34-A
(Metong)
2004002000NRG22040920210028751 12/07/2022 CR PENINGTA 2004002WL000657 CR PENINGTA 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF353 DBFL
30 CHANDEL MN-04-002-074-074/36-A
(Metong)
2004002000NRG22040920210028752 12/07/2022 CR KIMANGCHUNG 2004002WL000657 CR KIMANGCHUNG 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF34E DBFL
31 CHANDEL MN-04-002-074-074/37-A
(Metong)
2004002000NRG22040920210028753 12/07/2022 NG NUNGCHEN MOYON 2004002WL000657 NG NUNGCHEN MOYON 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF35A DBFL
32 CHANDEL MN-04-002-074-074/41-B
(Metong)
2004002000NRG22040920210028757 12/07/2022 N.Thomas 2004002WL000657 N.Thomas 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF34B DBFL
33 CHANDEL MN-04-002-074-074/42-B
(Metong)
2004002000NRG22040920210028759 12/07/2022 Jv Shumnung 2004002WL000657 Jv Shumnung 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF34A DBFL
34 CHANDEL MN-04-002-074-074/43-A
(Metong)
2004002000NRG22040920210028760 12/07/2022 Angela Chara 2004002WL000657 Angela Chara 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF34C DBFL
35 CHANDEL MN-04-002-074-074/5-A
(Metong)
2004002000NRG22040920210028762 12/07/2022 NG KONU 2004002WL000657 NG KONU 00462 UCBA0002998 502 502 Rejected 14/07/2022 N0722015AF358 DBFL
SubTotal 11044 11044
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_120722FTO_11432 State Bank of India SBIN0004938 CHANDEL 6024
2 CHANDEL MN2004002_120722FTO_11432 State Bank of India SBIN0009990 BSF KANGSANG 502
3 CHANDEL MN2004002_120722FTO_11432 UCO Bank UCBA0002998 Chandel Branch 11044

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