Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:20 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_121222FTO_19769
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-04-002-036-036/16-A
(Phiran Khllen) 		2004002000NRG22250320220095793 12/12/2022 Kl thumdil 2004002WL002128 Kl thumdil 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205140181 MR KL THUMDIL ANAL ()
2 CHANDEL MN-04-002-036-036/2-A
(Phiran Khllen) 		2004002000NRG22250320220095797 12/12/2022 sr rungni 2004002WL002128 sr rungni 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205140183 MS SR RUNGNI ()
3 CHANDEL MN-04-002-036-036/24-A
(Phiran Khllen) 		2004002000NRG22250320220095802 12/12/2022 LH ANGHEM ANAL 2004002WL002128 LH ANGHEM ANAL 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205140180 MR LH ANGHNEM ANAL ()
4 CHANDEL MN-04-002-036-036/35-A
(Phiran Khllen) 		2004002000NRG22250320220095814 12/12/2022 l angtom 2004002WL002128 l angtom 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205140179 MR L ANGTOM ANAL ()
5 CHANDEL MN-04-002-036-036/36-A
(Phiran Khllen) 		2004002000NRG22250320220095815 12/12/2022 Lh Minhring Anal 2004002WL002128 Lh Minhring Anal 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205140182 MRS LR MINHRING ANAL ()
SubTotal 6275 6275
6 CHANDEL MN-04-002-036-036/10-A
(Phiran Khllen) 		2004002000NRG22250320220095787 12/12/2022 SR KHINO ANAL 2004002WL002128 SR KHINO ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140195 SR. KHINO ANAL ()
7 CHANDEL MN-04-002-036-036/12-A
(Phiran Khllen) 		2004002000NRG22250320220095789 12/12/2022 Lasmi 2004002WL002128 Lasmi 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140199 LASMI ()
8 CHANDEL MN-04-002-036-036/13-A
(Phiran Khllen) 		2004002000NRG22250320220095790 12/12/2022 KHUO TANGHRING ANAL 2004002WL002128 KHUO TANGHRING ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140188 KHUMLO TANGHRING ANAL ()
9 CHANDEL MN-04-002-036-036/14-A
(Phiran Khllen) 		2004002000NRG22250320220095791 12/12/2022 Lh Nelson 2004002WL002128 Lh Nelson 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140207 LH. NELSON ANAL ()
10 CHANDEL MN-04-002-036-036/15-A
(Phiran Khllen) 		2004002000NRG22250320220095792 12/12/2022 LH MOHNIM ANAL 2004002WL002128 LH MOHNIM ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140190 LH. MOHNIM ANAL ()
11 CHANDEL MN-04-002-036-036/17-A
(Phiran Khllen) 		2004002000NRG22250320220095794 12/12/2022 Sr Monahring Anal 2004002WL002128 Sr Monahring Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140208 SR. MONAHRING ANAL ()
12 CHANDEL MN-04-002-036-036/18-A
(Phiran Khllen) 		2004002000NRG22250320220095795 12/12/2022 ws pengam anal 2004002WL002128 ws pengam anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140192 WS. PENGAM ANAL ()
13 CHANDEL MN-04-002-036-036/19-A
(Phiran Khllen) 		2004002000NRG22250320220095796 12/12/2022 WS MANI ANAL 2004002WL002128 WS MANI ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140194 WS. MANI ANAL ()
14 CHANDEL MN-04-002-036-036/20-A
(Phiran Khllen) 		2004002000NRG22250320220095798 12/12/2022 Kl Tanghring Anal 2004002WL002128 Kl Tanghring Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140189 KL. THANGHRING ANAL ()
15 CHANDEL MN-04-002-036-036/21-A
(Phiran Khllen) 		2004002000NRG22250320220095799 12/12/2022 BIJOY LANGHU 2004002WL002128 BIJOY LANGHU 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140185 BIJOY LANGHU ()
16 CHANDEL MN-04-002-036-036/22-A
(Phiran Khllen) 		2004002000NRG22250320220095800 12/12/2022 Lh Ritha Anal 2004002WL002128 Lh Ritha Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140197 LH. RITHA ANAL ()
17 CHANDEL MN-04-002-036-036/28-A
(Phiran Khllen) 		2004002000NRG22250320220095806 12/12/2022 Ramkui Langhu 2004002WL002128 Ramkui Langhu 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140209 RAMKUI LANGHU ()
18 CHANDEL MN-04-002-036-036/3-A
(Phiran Khllen) 		2004002000NRG22250320220095808 12/12/2022 Lh Hringtha Anal 2004002WL002128 Lh Hringtha Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140196 LH. HRINGTHA ANAL ()
19 CHANDEL MN-04-002-036-036/32-A
(Phiran Khllen) 		2004002000NRG22250320220095811 12/12/2022 Sr Nikodin 2004002WL002128 Sr Nikodin 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140205 SR. NIKODIN ()
20 CHANDEL MN-04-002-036-036/33-A
(Phiran Khllen) 		2004002000NRG22250320220095812 12/12/2022 Lk Sabatary Anal 2004002WL002128 Lk Sabatary Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140198 LK. SABATARY ANAL ()
21 CHANDEL MN-04-002-036-036/34-A
(Phiran Khllen) 		2004002000NRG22250320220095813 12/12/2022 KHUMLO KHITUN ANAL 2004002WL002128 KHUMLO KHITUN ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140187 KHUMLO KHITUN ANAL ()
22 CHANDEL MN-04-002-036-036/37-A
(Phiran Khllen) 		2004002000NRG22250320220095816 12/12/2022 HB KHINAHRING 2004002WL002128 HB KHINAHRING 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140191 HB KHINAHRING ()
23 CHANDEL MN-04-002-036-036/38-A
(Phiran Khllen) 		2004002000NRG22250320220095817 12/12/2022 ST PACHUNGLA 2004002WL002128 ST PACHUNGLA 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140186 ST PACHUNGLA ()
24 CHANDEL MN-04-002-036-036/39-A
(Phiran Khllen) 		2004002000NRG22250320220095818 12/12/2022 Sr Tomanhring 2004002WL002128 Sr Tomanhring 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140193 SR TOHMANHRING ANAL ()
25 CHANDEL MN-04-002-036-036/4-A
(Phiran Khllen) 		2004002000NRG22250320220095819 12/12/2022 Sr Kono Anal 2004002WL002128 Sr Kono Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140200 SR. KONO ANAL ()
26 CHANDEL MN-04-002-036-036/40-B
(Phiran Khllen) 		2004002000NRG22250320220095820 12/12/2022 Toshel 2004002WL002128 Toshel 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140184 TOSHEL ()
27 CHANDEL MN-04-002-036-036/5-A
(Phiran Khllen) 		2004002000NRG22250320220095821 12/12/2022 Sr Riman Anal 2004002WL002128 Sr Riman Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140204 SR RIMAN ()
28 CHANDEL MN-04-002-036-036/6-A
(Phiran Khllen) 		2004002000NRG22250320220095822 12/12/2022 Ws Warshung Anal 2004002WL002128 Ws Warshung Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140202 WS. WARSHUNG ANAL ()
29 CHANDEL MN-04-002-036-036/7-A
(Phiran Khllen) 		2004002000NRG22250320220095823 12/12/2022 L Ngamtha Anal 2004002WL002128 L Ngamtha Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140203 L. NGAMTHA ANAL ()
30 CHANDEL MN-04-002-036-036/8-A
(Phiran Khllen) 		2004002000NRG22250320220095824 12/12/2022 Ws Dilthung Anal 2004002WL002128 Ws Dilthung Anal 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140201 WS. DILTHUNG ANAL ()
31 CHANDEL MN-04-002-036-036/9-A
(Phiran Khllen) 		2004002000NRG22250320220095825 12/12/2022 ANGHRING ANAL 2004002WL002128 ANGHRING ANAL 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140206 SINRUWNG ANGHRING ANAL ()
SubTotal 32630 32630
Total 38905 38905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_121222FTO_19769 State Bank of India SBIN0004938 CHANDEL 6275
2 CHANDEL MN2004002_121222FTO_19769 UCO Bank UCBA0002998 Chandel Branch 32630

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