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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:50:57 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_121222FTO_19808
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-04-002-079-079/50-A
(Tarau Laimanai) 		2004002000NRG22280320220117501 12/12/2022 kh johnson tarao 2004002WL002569 kh johnson tarao 00354 PUNB0025620 1255 1255 Processed 14/12/2022 7205140171 kh johnson tarao ()
SubTotal 1255 1255
2 CHANDEL MN-04-002-079-079/24-A
(Tarau Laimanai) 		2004002000NRG22280320220117480 12/12/2022 K RUTH 2004002WL002569 K RUTH 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205140172 MRS K RUTH ()
3 CHANDEL MN-04-002-079-079/47-A
(Tarau Laimanai) 		2004002000NRG22280320220117497 12/12/2022 m toshil 2004002WL002569 m toshil 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205140173 MRS M TOSHIL ()
SubTotal 2510 2510
4 CHANDEL MN-04-002-079-079/1-A
(Tarau Laimanai) 		2004002000NRG22280320220117465 12/12/2022 k teram tarao 2004002WL002569 k teram tarao 00415 SBIN0009990 1255 1255 Processed 14/12/2022 7205140175 MS K TERAM ()
5 CHANDEL MN-04-002-079-079/25-A
(Tarau Laimanai) 		2004002000NRG22280320220117481 12/12/2022 NANGSHA LOTUS MARING 2004002WL002569 NANGSHA LOTUS MARING 00415 SBIN0009990 1255 1255 Processed 14/12/2022 7205140177 MISS NANGSHA LOTUS MARING ()
6 CHANDEL MN-04-002-079-079/28-A
(Tarau Laimanai) 		2004002000NRG22280320220117484 12/12/2022 Katrimsha Peter Tarao 2004002WL002569 Katrimsha Peter Tarao 00415 SBIN0009990 1255 1255 Processed 14/12/2022 7205140174 MR KATRIMSHA PETER TARAO ()
7 CHANDEL MN-04-002-079-079/37-A
(Tarau Laimanai) 		2004002000NRG22280320220117492 12/12/2022 KHULAN MORASHING TARAO 2004002WL002569 KHULAN MORASHING TARAO 00415 SBIN0009990 1255 1255 Processed 14/12/2022 7205140176 MR KHULAN MORASHING TARAO ()
SubTotal 5020 5020
8 CHANDEL MN-04-002-079-079/11-A
(Tarau Laimanai) 		2004002000NRG22280320220117466 12/12/2022 KHULAN MORUNG TARAO 2004002WL002569 KHULAN MORUNG TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140138 KHULAN MORUNG TARAO ()
9 CHANDEL MN-04-002-079-079/12-A
(Tarau Laimanai) 		2004002000NRG22280320220117467 12/12/2022 KH KORINGSON TARAO 2004002WL002569 KH KORINGSON TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140151 KH KORINGSON TARAO ()
10 CHANDEL MN-04-002-079-079/13-A
(Tarau Laimanai) 		2004002000NRG22280320220117468 12/12/2022 KH THOMAS TARAO 2004002WL002569 KH THOMAS TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140150 KHULAN THOMAS TARAO ()
11 CHANDEL MN-04-002-079-079/14-A
(Tarau Laimanai) 		2004002000NRG22280320220117469 12/12/2022 Kh Nicodim Tarao 2004002WL002569 Kh Nicodim Tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140155 KH NICODIM TARAO ()
12 CHANDEL MN-04-002-079-079/15-A
(Tarau Laimanai) 		2004002000NRG22280320220117470 12/12/2022 CH MODELSHING TARAO 2004002WL002569 CH MODELSHING TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140154 CH MODELSHING TARAO ()
13 CHANDEL MN-04-002-079-079/16-A
(Tarau Laimanai) 		2004002000NRG22280320220117471 12/12/2022 Chana Kodar Tarao 2004002WL002569 Chana Kodar Tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140136 CHANA KODAR TARAO ()
14 CHANDEL MN-04-002-079-079/17-A
(Tarau Laimanai) 		2004002000NRG22280320220117472 12/12/2022 Ch Changlei 2004002WL002569 Ch Changlei 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140159 CH CHANGLEI ()
15 CHANDEL MN-04-002-079-079/18-A
(Tarau Laimanai) 		2004002000NRG22280320220117473 12/12/2022 Ch Anil Tarao 2004002WL002569 Ch Anil Tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140167 CH ANIL TARAO ()
16 CHANDEL MN-04-002-079-079/19-A
(Tarau Laimanai) 		2004002000NRG22280320220117474 12/12/2022 KH KONBI TARAO 2004002WL002569 KH KONBI TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140135 KH KONBI TARAO ()
17 CHANDEL MN-04-002-079-079/2-A
(Tarau Laimanai) 		2004002000NRG22280320220117475 12/12/2022 Khulan Sanatomba Tarao 2004002WL002569 Khulan Sanatomba Tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140152 KHULAN SANATOMBA TARAO ()
18 CHANDEL MN-04-002-079-079/20-A
(Tarau Laimanai) 		2004002000NRG22280320220117476 12/12/2022 CH TOMBI TARAO 2004002WL002569 CH TOMBI TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140161 CH TOMBI TARAO ()
19 CHANDEL MN-04-002-079-079/21-A
(Tarau Laimanai) 		2004002000NRG22280320220117477 12/12/2022 CHANA SHEMILA 2004002WL002569 CHANA SHEMILA 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140146 CHANA SHEMILA ()
20 CHANDEL MN-04-002-079-079/23-A
(Tarau Laimanai) 		2004002000NRG22280320220117479 12/12/2022 K ANGKHI TARAO 2004002WL002569 K ANGKHI TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140148 K ANGKHI TARAO ()
21 CHANDEL MN-04-002-079-079/26-A
(Tarau Laimanai) 		2004002000NRG22280320220117482 12/12/2022 Ch. Koringshang 2004002WL002569 Ch. Koringshang 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140149 CH KORINGSHANG TARAO ()
22 CHANDEL MN-04-002-079-079/27-A
(Tarau Laimanai) 		2004002000NRG22280320220117483 12/12/2022 Chana Mankumar 2004002WL002569 Chana Mankumar 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140137 CHANA MANKUMAR ()
23 CHANDEL MN-04-002-079-079/29-A
(Tarau Laimanai) 		2004002000NRG22280320220117485 12/12/2022 KH TOMBI 2004002WL002569 KH TOMBI 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140160 KH TOMBI ()
24 CHANDEL MN-04-002-079-079/3-A
(Tarau Laimanai) 		2004002000NRG22280320220117486 12/12/2022 KHULAN ANGDAR TARAO 2004002WL002569 KHULAN ANGDAR TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140142 KHULAN ANGDAR TARAO ()
25 CHANDEL MN-04-002-079-079/30-A
(Tarau Laimanai) 		2004002000NRG22280320220117487 12/12/2022 KH KORAM TARAO 2004002WL002569 KH KORAM TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140162 KH KORAM TARAO ()
26 CHANDEL MN-04-002-079-079/31-A
(Tarau Laimanai) 		2004002000NRG22280320220117488 12/12/2022 KHULAN SANJOY TARAO 2004002WL002569 KHULAN SANJOY TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140164 KHULAN SANJOY TARAO ()
27 CHANDEL MN-04-002-079-079/33-A
(Tarau Laimanai) 		2004002000NRG22280320220117489 12/12/2022 Kh Koranghal Tarao 2004002WL002569 Kh Koranghal Tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140139 KH KORANGHAL TARAO ()
28 CHANDEL MN-04-002-079-079/34-A
(Tarau Laimanai) 		2004002000NRG22280320220117490 12/12/2022 KH MARRY TARAO 2004002WL002569 KH MARRY TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140165 KH. MARRY TARAO ()
29 CHANDEL MN-04-002-079-079/36-A
(Tarau Laimanai) 		2004002000NRG22280320220117491 12/12/2022 CH MEWAR TARAO 2004002WL002569 CH MEWAR TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140144 CH MEWAR TARAO ()
30 CHANDEL MN-04-002-079-079/38-A
(Tarau Laimanai) 		2004002000NRG22280320220117493 12/12/2022 KOTHA KHULANTARAO 2004002WL002569 KOTHA KHULANTARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140141 KOTHA KHULAN TARAO ()
31 CHANDEL MN-04-002-079-079/4-A
(Tarau Laimanai) 		2004002000NRG22280320220117494 12/12/2022 K Kontong Tarao 2004002WL002569 K Kontong Tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140156 K KONTONG TARAO ()
32 CHANDEL MN-04-002-079-079/45-A
(Tarau Laimanai) 		2004002000NRG22280320220117495 12/12/2022 KHULAN KALENCHOU TARAO 2004002WL002569 KHULAN KALENCHOU TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140143 KHULAN KALENCHAO TARAO ()
33 CHANDEL MN-04-002-079-079/46-A
(Tarau Laimanai) 		2004002000NRG22280320220117496 12/12/2022 NS MERINGAM TARAO 2004002WL002569 NS MERINGAM TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140145 NS MERINGAM TARAO ()
34 CHANDEL MN-04-002-079-079/48-A
(Tarau Laimanai) 		2004002000NRG22280320220117498 12/12/2022 cr catherine moyon 2004002WL002569 cr catherine moyon 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140147 CR CATHRINE ()
35 CHANDEL MN-04-002-079-079/49-A
(Tarau Laimanai) 		2004002000NRG22280320220117499 12/12/2022 kh johnathan tarao 2004002WL002569 kh johnathan tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140178 KH. JOHNATHAN TARAO ()
36 CHANDEL MN-04-002-079-079/5-A
(Tarau Laimanai) 		2004002000NRG22280320220117500 12/12/2022 K Naikol Tarao 2004002WL002569 K Naikol Tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140163 K. NAIKOL TARAO ()
37 CHANDEL MN-04-002-079-079/51-A
(Tarau Laimanai) 		2004002000NRG22280320220117502 12/12/2022 teithlap ramesh tarao 2004002WL002569 teithlap ramesh tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140140 TEITHLAP RAMESH TARAO ()
38 CHANDEL MN-04-002-079-079/53-A
(Tarau Laimanai) 		2004002000NRG22280320220117504 12/12/2022 kh joyson tarao 2004002WL002569 kh joyson tarao 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140168 KH JOYSON TARAO ()
39 CHANDEL MN-04-002-079-079/6-A
(Tarau Laimanai) 		2004002000NRG22280320220117506 12/12/2022 Khulan Gentle 2004002WL002569 Khulan Gentle 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140157 KHULAN GENTLE ()
40 CHANDEL MN-04-002-079-079/7-A
(Tarau Laimanai) 		2004002000NRG22280320220117507 12/12/2022 K TAMPAKCHAO TARAO 2004002WL002569 K TAMPAKCHAO TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140158 K TAMPAKCHAO TARAO ()
41 CHANDEL MN-04-002-079-079/8-A
(Tarau Laimanai) 		2004002000NRG22280320220117508 12/12/2022 Kh Mokung 2004002WL002569 Kh Mokung 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140153 KH MOKUNG ()
42 CHANDEL MN-04-002-079-079/9-A
(Tarau Laimanai) 		2004002000NRG22280320220117509 12/12/2022 CH MOSHANG TARAO 2004002WL002569 CH MOSHANG TARAO 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205140166 CH MOSHANG TARAO ()
SubTotal 43925 43925
43 CHANDEL MN-04-002-079-079/52-A
(Tarau Laimanai) 		2004002000NRG22280320220117503 12/12/2022 thomwar chana 2004002WL002569 thomwar chana 00462 UCBA0002999 1255 1255 Processed 14/12/2022 7205140170 THOMWAR CHANA ()
44 CHANDEL MN-04-002-079-079/54-A
(Tarau Laimanai) 		2004002000NRG22280320220117505 12/12/2022 Khulan gedion tarao 2004002WL002569 Khulan gedion tarao 00462 UCBA0002999 1255 1255 Processed 14/12/2022 7205140169 KHULAN GEDION TARAO ()
SubTotal 2510 2510
Total 55220 55220

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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_19808 Punjab National Bank PUNB0025620 Kakching 1255
2 CHANDEL MN2004002_121222FTO_19808 State Bank of India SBIN0004938 CHANDEL 2510
3 CHANDEL MN2004002_121222FTO_19808 State Bank of India SBIN0009990 BSF KANGSANG 5020
4 CHANDEL MN2004002_121222FTO_19808 UCO Bank UCBA0002998 Chandel Branch 43925
5 CHANDEL MN2004002_121222FTO_19808 UCO Bank UCBA0002999 Kakching Branch 2510

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