Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:11:21 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_130622FTO_7673
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-04-002-123-123/18-A
(Chothe khunou) 		2004002000NRG22020920210022371 13/06/2022 pr john chothe 2004002WL000479 pr john chothe 00415 SBIN0004938 502 502 Processed 20/06/2022 2385794979 MR PR JOHN CHOTHE ()
2 CHANDEL MN-04-002-123-123/25-A
(Chothe khunou) 		2004002000NRG22020920210022373 13/06/2022 ELIZABETH CHOTHE 2004002WL000479 ELIZABETH CHOTHE 00415 SBIN0004938 502 502 Processed 20/06/2022 2385794976 MS ELIZABETH CHOTHE ()
3 CHANDEL MN-04-002-123-123/33-A
(Chothe khunou) 		2004002000NRG22020920210022375 13/06/2022 YULHUNG MARY CHOTHE 2004002WL000479 YULHUNG MARY CHOTHE 00415 SBIN0004938 502 502 Processed 20/06/2022 2385794977 MRS Y MARY CHOTHE ()
4 CHANDEL MN-04-002-123-123/39-A
(Chothe khunou) 		2004002000NRG22020920210022380 13/06/2022 Y CHONGADI CHOTHE 2004002WL000479 Y CHONGADI CHOTHE 00415 SBIN0004938 502 502 Processed 20/06/2022 2385794975 MRS Y CHONGADI CHOTHE ()
5 CHANDEL MN-04-002-123-123/42-A
(Chothe khunou) 		2004002000NRG22020920210022384 13/06/2022 parpa thimdam 2004002WL000479 parpa thimdam 00415 SBIN0004938 502 502 Processed 20/06/2022 2385794978 MISS PARPA THIMDAM ()
SubTotal 2510 2510
6 CHANDEL MN-04-002-123-123/46-A
(Chothe khunou) 		2004002000NRG22020920210022388 13/06/2022 wangshol shangningam 2004002WL000479 wangshol shangningam 00415 SBIN0005834 502 502 Processed 20/06/2022 2385794980 MRS WANGSHOL SHANGNINGAM ANAL ()
SubTotal 502 502
7 CHANDEL MN-04-002-123-123/16-A
(Chothe khunou) 		2004002000NRG22020920210022370 13/06/2022 PARPI GLADISH CHOTHE 2004002WL000479 PARPI GLADISH CHOTHE 00415 SBIN0009990 502 502 Processed 20/06/2022 2385794981 MS PARPA GLADIESH CHOTHE ()
SubTotal 502 502
8 CHANDEL MN-04-002-123-123/1-A
(Chothe khunou) 		2004002000NRG22020920210022366 13/06/2022 yulhung chaoba chothe 2004002WL000479 yulhung chaoba chothe 00415 SBIN0010757 502 502 Processed 20/06/2022 2385794992 MR YULHUNG CHAOBA CHOTHE ()
9 CHANDEL MN-04-002-123-123/11-A
(Chothe khunou) 		2004002000NRG22020920210022368 13/06/2022 Y SUBASH 2004002WL000479 Y SUBASH 00415 SBIN0010757 502 502 Processed 20/06/2022 2385794982 MR Y SUBHASH ()
10 CHANDEL MN-04-002-123-123/40-A
(Chothe khunou) 		2004002000NRG22020920210022382 13/06/2022 parpa rukung samson chothe 2004002WL000479 parpa rukung samson chothe 00415 SBIN0010757 502 502 Processed 20/06/2022 2385794991 MR PARPA RAKUNG SAMSON CHOTHE ()
11 CHANDEL MN-04-002-123-123/43-A
(Chothe khunou) 		2004002000NRG22020920210022385 13/06/2022 KH PHAICHUNG 2004002WL000479 KH PHAICHUNG 00415 SBIN0010757 502 502 Processed 20/06/2022 2385794983 MR KH PHAICHUNG ()
SubTotal 2008 2008
12 CHANDEL MN-04-002-123-123/41-A
(Chothe khunou) 		2004002000NRG22020920210022383 13/06/2022 M HILLARY CHOTHE 2004002WL000479 M HILLARY CHOTHE 00462 UCBA0002996 502 502 Processed 20/06/2022 2385794984 M HILLARY CHOTHE ()
SubTotal 502 502
13 CHANDEL MN-04-002-123-123/10-A
(Chothe khunou) 		2004002000NRG22020920210022367 13/06/2022 Y Reimila 2004002WL000479 Y Reimila 00462 UCBA0002998 502 502 Processed 20/06/2022 2385794990 Y REIMILA ()
14 CHANDEL MN-04-002-123-123/32-A
(Chothe khunou) 		2004002000NRG22020920210022374 13/06/2022 Y MICHAEL CHOTHE 2004002WL000479 Y MICHAEL CHOTHE 00462 UCBA0002998 502 502 Processed 20/06/2022 2385794987 Y MICHAEL CHOTHE ()
15 CHANDEL MN-04-002-123-123/38-A
(Chothe khunou) 		2004002000NRG22020920210022379 13/06/2022 Th Esterla Chothe 2004002WL000479 Th Esterla Chothe 00462 UCBA0002998 502 502 Processed 20/06/2022 2385794985 TH. EASTERLA CHOTHE ()
16 CHANDEL MN-04-002-123-123/44-A
(Chothe khunou) 		2004002000NRG22020920210022386 13/06/2022 PR ROUDAI 2004002WL000479 PR ROUDAI 00462 UCBA0002998 502 502 Processed 20/06/2022 2385794989 PR ROUDAI ()
17 CHANDEL MN-04-002-123-123/45-A
(Chothe khunou) 		2004002000NRG22020920210022387 13/06/2022 M PURNIMA CHOTHE 2004002WL000479 M PURNIMA CHOTHE 00462 UCBA0002998 502 502 Processed 20/06/2022 2385794986 M PURNIMA ()
18 CHANDEL MN-04-002-123-123/5-A
(Chothe khunou) 		2004002000NRG22020920210022389 13/06/2022 M AMUMACHA 2004002WL000479 M AMUMACHA 00462 UCBA0002998 502 502 Processed 20/06/2022 2385794988 M AMUMACHA ()
SubTotal 3012 3012
19 CHANDEL MN-04-002-123-123/2-A
(Chothe khunou) 		2004002000NRG22020920210022372 13/06/2022 hlanem chothe thaokung 2004002WL000479 hlanem chothe thaokung 00462 UCBA0002999 502 502 Processed 20/06/2022 2385794994 HLANEM CHOTHE THAOKUNG ()
SubTotal 502 502
20 CHANDEL MN-04-002-123-123/34-A
(Chothe khunou) 		2004002000NRG22020920210022376 13/06/2022 PARPA SHAKHITOMBI 2004002WL000479 PARPA SHAKHITOMBI 00469 UTBI0KAK345 502 502 Processed 20/06/2022 2385794993 PARPASHAKHITOMBI ()
21 CHANDEL MN-04-002-123-123/4-A
(Chothe khunou) 		2004002000NRG22020920210022381 13/06/2022 marim ahanjao chothe 2004002WL000479 marim ahanjao chothe 00469 UTBI0KAK345 502 502 Processed 20/06/2022 2385794995 marimahanjaochothe ()
SubTotal 1004 1004
Total 10542 10542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_130622FTO_7673 State Bank of India SBIN0004938 CHANDEL 2510
2 CHANDEL MN2004002_130622FTO_7673 State Bank of India SBIN0005834 CHAKPIKARONG 502
3 CHANDEL MN2004002_130622FTO_7673 State Bank of India SBIN0009990 BSF KANGSANG 502
4 CHANDEL MN2004002_130622FTO_7673 State Bank of India SBIN0010757 KAKCHING 2008
5 CHANDEL MN2004002_130622FTO_7673 UCO Bank UCBA0002996 Mantripukhri 502
6 CHANDEL MN2004002_130622FTO_7673 UCO Bank UCBA0002998 Chandel Branch 3012
7 CHANDEL MN2004002_130622FTO_7673 UCO Bank UCBA0002999 Kakching Branch 502
8 CHANDEL MN2004002_130622FTO_7673 United Bank Of India UTBI0KAK345 KAKCHING 1004

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