Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:49 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_130622FTO_7740
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-04-002-010-010/11-A
(Hnaringkhu Village)
2004002000NRG22040920210032730 13/06/2022 Rd Tonila Anal 2004002WL000751 Rd Tonila Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796262 MS RD TONILA ANAL ()
2 CHANDEL MN-04-002-010-010/12-A
(Hnaringkhu Village)
2004002000NRG22040920210032731 13/06/2022 Ts Caleb 2004002WL000751 Ts Caleb 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796277 MR TS CALEB ()
3 CHANDEL MN-04-002-010-010/14-A
(Hnaringkhu Village)
2004002000NRG22040920210032733 13/06/2022 K Phowltha Gangte 2004002WL000751 K Phowltha Gangte 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796268 MR K PHOWLTHA GANGTE ()
4 CHANDEL MN-04-002-010-010/16-A
(Hnaringkhu Village)
2004002000NRG22040920210032735 13/06/2022 hb motha anal 2004002WL000751 hb motha anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796246 MR HB MOTHA ANAL ()
5 CHANDEL MN-04-002-010-010/18-A
(Hnaringkhu Village)
2004002000NRG22040920210032737 13/06/2022 Kl Ninghman Anal 2004002WL000751 Kl Ninghman Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796249 MRS KL NINGHMAN ANAL ()
6 CHANDEL MN-04-002-010-010/21-A
(Hnaringkhu Village)
2004002000NRG22040920210032741 13/06/2022 G James 2004002WL000751 G James 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796272 MR G JAMES ()
7 CHANDEL MN-04-002-010-010/22-A
(Hnaringkhu Village)
2004002000NRG22040920210032742 13/06/2022 Ch Memory Anal 2004002WL000751 Ch Memory Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796251 MRS CH MEMORY ANAL ()
8 CHANDEL MN-04-002-010-010/23-A
(Hnaringkhu Village)
2004002000NRG22040920210032743 13/06/2022 Ruth Chaltung Anal 2004002WL000751 Ruth Chaltung Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796271 MISS RUTH CHALTUNG ANAL ()
9 CHANDEL MN-04-002-010-010/25-A
(Hnaringkhu Village)
2004002000NRG22040920210032745 13/06/2022 Milkash Hrangbung 2004002WL000751 Milkash Hrangbung 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796258 MS MILKASH HRANGBUNG ()
10 CHANDEL MN-04-002-010-010/26-A
(Hnaringkhu Village)
2004002000NRG22040920210032746 13/06/2022 Hrangbung Monandy Anal 2004002WL000751 Hrangbung Monandy Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796247 HRANGBUNG MONANDY ANAL ()
11 CHANDEL MN-04-002-010-010/27-A
(Hnaringkhu Village)
2004002000NRG22040920210032747 13/06/2022 Rng Star Anal 2004002WL000751 Rng Star Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796255 MR RNG STAR ANAL ()
12 CHANDEL MN-04-002-010-010/32-A
(Hnaringkhu Village)
2004002000NRG22040920210032753 13/06/2022 hmancila khalier 2004002WL000751 hmancila khalier 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796257 MS HMANCILA KHALTER ()
13 CHANDEL MN-04-002-010-010/33-A
(Hnaringkhu Village)
2004002000NRG22040920210032754 13/06/2022 Dy Junila 2004002WL000751 Dy Junila 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796256 MS DY JUNILA ()
14 CHANDEL MN-04-002-010-010/34-A
(Hnaringkhu Village)
2004002000NRG22040920210032755 13/06/2022 Kt. Hmani 2004002WL000751 Kt. Hmani 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796274 MS KT HMANNI ()
15 CHANDEL MN-04-002-010-010/37-A
(Hnaringkhu Village)
2004002000NRG22040920210032758 13/06/2022 As Shirawon 2004002WL000751 As Shirawon 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796252 MRS AS SHIRAWON ()
16 CHANDEL MN-04-002-010-010/38-A
(Hnaringkhu Village)
2004002000NRG22040920210032759 13/06/2022 T. Felix 2004002WL000751 T. Felix 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796273 MR T FELIX ()
17 CHANDEL MN-04-002-010-010/40-A
(Hnaringkhu Village)
2004002000NRG22040920210032762 13/06/2022 DY RUWNGTUN 2004002WL000751 DY RUWNGTUN 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796275 MR DY RUWNGTUN ()
18 CHANDEL MN-04-002-010-010/42-A
(Hnaringkhu Village)
2004002000NRG22040920210032764 13/06/2022 Ws Hringdam Anal 2004002WL000751 Ws Hringdam Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796250 MRS WS HRINGDAM ANAL ()
19 CHANDEL MN-04-002-010-010/44-A
(Hnaringkhu Village)
2004002000NRG22040920210032766 13/06/2022 Hrangbung Moningtha Anal 2004002WL000751 Hrangbung Moningtha Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796254 MR HRANGBUNG MONINGTHA ANAL ()
20 CHANDEL MN-04-002-010-010/45-A
(Hnaringkhu Village)
2004002000NRG22040920210032767 13/06/2022 Khumlo Zehlahrin Anal 2004002WL000751 Khumlo Zehlahrin Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796263 MR KHUMLO ZEHLAHRIN ANAL ()
21 CHANDEL MN-04-002-010-010/46-A
(Hnaringkhu Village)
2004002000NRG22040920210032768 13/06/2022 Paya Mokaling Anal 2004002WL000751 Paya Mokaling Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796260 MR PAYA MOKALING ANAL ()
22 CHANDEL MN-04-002-010-010/47-A
(Hnaringkhu Village)
2004002000NRG22040920210032769 13/06/2022 khumlo lenus 2004002WL000751 khumlo lenus 00415 SBIN0004938 1004 1004 Rejected 20/06/2022 2385796278 No Such Account
23 CHANDEL MN-04-002-010-010/48-A
(Hnaringkhu Village)
2004002000NRG22040920210032770 13/06/2022 JS SUNDERSON ANAL 2004002WL000751 JS SUNDERSON ANAL 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796248 MR JS SUNDERSON ANAL ()
24 CHANDEL MN-04-002-010-010/50-A
(Hnaringkhu Village)
2004002000NRG22040920210032773 13/06/2022 KL RIMLA ANAL 2004002WL000751 KL RIMLA ANAL 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796279 MS KL RIMLA ANAL ()
25 CHANDEL MN-04-002-010-010/54-A
(Hnaringkhu Village)
2004002000NRG22040920210032777 13/06/2022 HB Khiduri Anal 2004002WL000751 HB Khiduri Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796267 MS HB KHIDURI ANAL ()
26 CHANDEL MN-04-002-010-010/56-A
(Hnaringkhu Village)
2004002000NRG22040920210032779 13/06/2022 Ht Peningla 2004002WL000751 Ht Peningla 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796276 MRS HT PENINGLA ()
27 CHANDEL MN-04-002-010-010/58-A
(Hnaringkhu Village)
2004002000NRG22040920210032781 13/06/2022 DY Sober Anal 2004002WL000751 DY Sober Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796269 MR DY SOBER ANAL ()
28 CHANDEL MN-04-002-010-010/6-A
(Hnaringkhu Village)
2004002000NRG22040920210032783 13/06/2022 St Pachungla 2004002WL000751 St Pachungla 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796245 MRS ST PACHUNGLA ()
29 CHANDEL MN-04-002-010-010/61-B
(Hnaringkhu Village)
2004002000NRG22040920210032785 13/06/2022 Td Aring chiru 2004002WL000751 Td Aring chiru 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796244 MRS TD ARING CHIRU ()
30 CHANDEL MN-04-002-010-010/62-A
(Hnaringkhu Village)
2004002000NRG22040920210032786 13/06/2022 DAYAL LAZARAS ANAL 2004002WL000751 DAYAL LAZARAS ANAL 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796266 MR DAYAL LAZARAS ANAL ()
31 CHANDEL MN-04-002-010-010/63-A
(Hnaringkhu Village)
2004002000NRG22040920210032787 13/06/2022 Rt akimla Anal 2004002WL000751 Rt akimla Anal 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796261 MS RT AKIMLA ANAL ()
32 CHANDEL MN-04-002-010-010/64-A
(Hnaringkhu Village)
2004002000NRG22040920210032788 13/06/2022 Gracy Kamei 2004002WL000751 Gracy Kamei 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796265 MS GRACY KAMEI ()
33 CHANDEL MN-04-002-010-010/65-A
(Hnaringkhu Village)
2004002000NRG22040920210032789 13/06/2022 Lh Medoni 2004002WL000751 Lh Medoni 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796264 MS LH MEDONI ()
34 CHANDEL MN-04-002-010-010/66-A
(Hnaringkhu Village)
2004002000NRG22040920210032790 13/06/2022 kl hringam 2004002WL000751 kl hringam 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796280 MS KL HRINGAM ()
35 CHANDEL MN-04-002-010-010/67-A
(Hnaringkhu Village)
2004002000NRG22040920210032791 13/06/2022 NL Koningwar 2004002WL000751 NL Koningwar 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796253 MR NL KONINGWAR ()
36 CHANDEL MN-04-002-010-010/68-A
(Hnaringkhu Village)
2004002000NRG22040920210032792 13/06/2022 NL Tono 2004002WL000751 NL Tono 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796259 MRS NL TONO ANAL ()
37 CHANDEL MN-04-002-010-010/9-A
(Hnaringkhu Village)
2004002000NRG22040920210032795 13/06/2022 WANGO JUICY 2004002WL000751 WANGO JUICY 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385796270 MS WANGO JUICY ()
SubTotal 37148 37148
38 CHANDEL MN-04-002-010-010/15-A
(Hnaringkhu Village)
2004002000NRG22040920210032734 13/06/2022 At Jeena 2004002WL000751 At Jeena 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385796285 AT JEENA ()
39 CHANDEL MN-04-002-010-010/17-A
(Hnaringkhu Village)
2004002000NRG22040920210032736 13/06/2022 LAKHIMI KHATAL ANAL 2004002WL000751 LAKHIMI KHATAL ANAL 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385796282 LAKHIMI KHATAL ANAL ()
40 CHANDEL MN-04-002-010-010/19-A
(Hnaringkhu Village)
2004002000NRG22040920210032738 13/06/2022 Rd Zenith 2004002WL000751 Rd Zenith 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385796283 RD ZENITH ()
41 CHANDEL MN-04-002-010-010/39-A
(Hnaringkhu Village)
2004002000NRG22040920210032760 13/06/2022 HT Ningkim 2004002WL000751 HT Ningkim 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385796284 HT NINGKIM ANAL ()
42 CHANDEL MN-04-002-010-010/53-A
(Hnaringkhu Village)
2004002000NRG22040920210032776 13/06/2022 SR Naomi 2004002WL000751 SR Naomi 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385796281 SR NAOMI ANAL ()
43 CHANDEL MN-04-002-010-010/57-A
(Hnaringkhu Village)
2004002000NRG22040920210032780 13/06/2022 PIIPA RUWNDAR 2004002WL000751 PIIPA RUWNDAR 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385796286 PIIPA RUWNDAR ()
44 CHANDEL MN-04-002-010-010/59-A
(Hnaringkhu Village)
2004002000NRG22040920210032782 13/06/2022 Bs Petha 2004002WL000751 Bs Petha 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385796287 BS PETHA ()
SubTotal 7028 7028
Total 44176 44176

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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_7740 State Bank of India SBIN0004938 CHANDEL 37148
2 CHANDEL MN2004002_130622FTO_7740 UCO Bank UCBA0002998 Chandel Branch 7028

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