Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:24 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_130622FTO_7682
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-04-002-064-064/11-A
(Darchin)
2004002000NRG22310820210018285 13/06/2022 RD NINGTHA 2004002WL000392 RD NINGTHA 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795673 MR RD NINGTHA ()
2 CHANDEL MN-04-002-064-064/18-A
(Darchin)
2004002000NRG22310820210018291 13/06/2022 Ch Chandramani 2004002WL000392 Ch Chandramani 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795684 MR CH CHANDRAMANI ()
3 CHANDEL MN-04-002-064-064/21-A
(Darchin)
2004002000NRG22310820210018295 13/06/2022 KC PESHUNG ANAL 2004002WL000392 KC PESHUNG ANAL 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795683 MRS KC PESHUNG ANAL ()
4 CHANDEL MN-04-002-064-064/24-A
(Darchin)
2004002000NRG22310820210018297 13/06/2022 SR HRINGLHUNG 2004002WL000392 SR HRINGLHUNG 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795668 MRS SR HRINGHLUNG ()
5 CHANDEL MN-04-002-064-064/25-A
(Darchin)
2004002000NRG22310820210018298 13/06/2022 KCH PALNAHRING 2004002WL000392 KCH PALNAHRING 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795674 MISS KCH PALNAHRING ()
6 CHANDEL MN-04-002-064-064/3-A
(Darchin)
2004002000NRG22310820210018301 13/06/2022 TS SHANGLUM 2004002WL000392 TS SHANGLUM 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795671 MRS TS SHANGLUM ()
7 CHANDEL MN-04-002-064-064/30-A
(Darchin)
2004002000NRG22310820210018302 13/06/2022 Ts Tangshel Anal 2004002WL000392 Ts Tangshel Anal 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795669 MR TS TANGSHEL ANAL ()
8 CHANDEL MN-04-002-064-064/32-A
(Darchin)
2004002000NRG22310820210018303 13/06/2022 RUNDAR RITHA 2004002WL000392 RUNDAR RITHA 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795667 MISS RUNDAR RITHA ()
9 CHANDEL MN-04-002-064-064/33-A
(Darchin)
2004002000NRG22310820210018304 13/06/2022 RD KONGAM ANAL 2004002WL000392 RD KONGAM ANAL 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795672 MR RD KONGAM ()
10 CHANDEL MN-04-002-064-064/36-A
(Darchin)
2004002000NRG22310820210018307 13/06/2022 RD SHANGDAM ANAL 2004002WL000392 RD SHANGDAM ANAL 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795675 MR RUWNDAR SHANGDAM ANAL ()
11 CHANDEL MN-04-002-064-064/4-A
(Darchin)
2004002000NRG22310820210018309 13/06/2022 Rd Rengwar Anal 2004002WL000392 Rd Rengwar Anal 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795676 MR RD RENGWAR ANAL ()
12 CHANDEL MN-04-002-064-064/5-A
(Darchin)
2004002000NRG22310820210018318 13/06/2022 SR KHUNGSHEL ANAL 2004002WL000392 SR KHUNGSHEL ANAL 00415 SBIN0004938 502 502 Processed 20/06/2022 2385795670 MRS SR KHUNGSHEL ANAL ()
SubTotal 6024 6024
13 CHANDEL MN-04-002-064-064/1-A
(Darchin)
2004002000NRG22310820210018283 13/06/2022 Rd Ngamdar Anal 2004002WL000392 Rd Ngamdar Anal 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795660 RD NGAMDAR ANAL ()
14 CHANDEL MN-04-002-064-064/14-A
(Darchin)
2004002000NRG22310820210018288 13/06/2022 SR THACHA ANAL 2004002WL000392 SR THACHA ANAL 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795658 SR THACHA ANAL ()
15 CHANDEL MN-04-002-064-064/16-A
(Darchin)
2004002000NRG22310820210018289 13/06/2022 SR ANGWAR 2004002WL000392 SR ANGWAR 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795686 SR ANGWAR ()
16 CHANDEL MN-04-002-064-064/17-A
(Darchin)
2004002000NRG22310820210018290 13/06/2022 RD. WARSHUNG 2004002WL000392 RD. WARSHUNG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795666 RD WARSHUNG ()
17 CHANDEL MN-04-002-064-064/2-A
(Darchin)
2004002000NRG22310820210018293 13/06/2022 WS SHANGNU HMANNARI 2004002WL000392 WS SHANGNU HMANNARI 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795663 WS SHANGNU HMANNARI ()
18 CHANDEL MN-04-002-064-064/20-A
(Darchin)
2004002000NRG22310820210018294 13/06/2022 KH MANU MONSANG 2004002WL000392 KH MANU MONSANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795661 KHARTU MANU MONSANG ()
19 CHANDEL MN-04-002-064-064/22-A
(Darchin)
2004002000NRG22310820210018296 13/06/2022 SK SOMNONG 2004002WL000392 SK SOMNONG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795665 SK SOMNONG ()
20 CHANDEL MN-04-002-064-064/26-A
(Darchin)
2004002000NRG22310820210018299 13/06/2022 TS SAFARI 2004002WL000392 TS SAFARI 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795656 TS SAFARI ()
21 CHANDEL MN-04-002-064-064/27-A
(Darchin)
2004002000NRG22310820210018300 13/06/2022 TS ALOTO 2004002WL000392 TS ALOTO 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795685 TS ALOTO ()
22 CHANDEL MN-04-002-064-064/35-A
(Darchin)
2004002000NRG22310820210018306 13/06/2022 RD KANTHU 2004002WL000392 RD KANTHU 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795659 RD KANTHU ANAL ()
23 CHANDEL MN-04-002-064-064/37-A
(Darchin)
2004002000NRG22310820210018308 13/06/2022 RD KOWAR ANAL 2004002WL000392 RD KOWAR ANAL 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795657 RD KOWAR ANAL ()
24 CHANDEL MN-04-002-064-064/41-A
(Darchin)
2004002000NRG22310820210018310 13/06/2022 KCH JONGNIHRIN ANAL 2004002WL000392 KCH JONGNIHRIN ANAL 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795678 KCH. JONGNIHRIN ()
25 CHANDEL MN-04-002-064-064/45-A
(Darchin)
2004002000NRG22310820210018312 13/06/2022 RD KOHEMSON 2004002WL000392 RD KOHEMSON 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795664 RD KOHEMSON ()
26 CHANDEL MN-04-002-064-064/46-A
(Darchin)
2004002000NRG22310820210018313 13/06/2022 Rd Wartha 2004002WL000392 Rd Wartha 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795681 RD. WARTHA ()
27 CHANDEL MN-04-002-064-064/47-A
(Darchin)
2004002000NRG22310820210018314 13/06/2022 RD HMANGAM 2004002WL000392 RD HMANGAM 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795662 RD HMANGAM ()
28 CHANDEL MN-04-002-064-064/48-B
(Darchin)
2004002000NRG22310820210018316 13/06/2022 Kc Inaobi 2004002WL000392 Kc Inaobi 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795680 KC INAOBI ()
29 CHANDEL MN-04-002-064-064/49-A
(Darchin)
2004002000NRG22310820210018317 13/06/2022 Rd Khamhring Anal 2004002WL000392 Rd Khamhring Anal 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795679 RD KHAMHRING ANAL ()
30 CHANDEL MN-04-002-064-064/6-A
(Darchin)
2004002000NRG22310820210018319 13/06/2022 Sr Beti 2004002WL000392 Sr Beti 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795677 SR BETIH ANAL ()
31 CHANDEL MN-04-002-064-064/9-A
(Darchin)
2004002000NRG22310820210018322 13/06/2022 SR SHANGLHUNG ANAL 2004002WL000392 SR SHANGLHUNG ANAL 00462 UCBA0002998 502 502 Processed 20/06/2022 2385795682 SR SHANGHLUNG ANA ()
SubTotal 9538 9538
Total 15562 15562

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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_7682 State Bank of India SBIN0004938 CHANDEL 6024
2 CHANDEL MN2004002_130622FTO_7682 UCO Bank UCBA0002998 Chandel Branch 9538

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