Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:16 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_160622FTO_8273
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-04-002-115-115/1-A
(Kurnuching)
2004002000NRG22060220220079747 16/06/2022 SANKHIL SHELWAR 2004002WL001736 SANKHIL SHELWAR 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385991185 MR SANKHIL SHELWAR ()
2 CHANDEL MN-04-002-115-115/18-A
(Kurnuching)
2004002000NRG22060220220079756 16/06/2022 D SHETNGAM LAMKANG 2004002WL001736 D SHETNGAM LAMKANG 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385991184 MR D SHETNGAM LAMKANG ()
SubTotal 2008 2008
3 CHANDEL MN-04-002-115-115/5-A
(Kurnuching)
2004002000NRG22060220220079788 16/06/2022 SHANKHIL GIFSON LAMKANG 2004002WL001736 SHANKHIL GIFSON LAMKANG 00415 SBIN0007440 1004 1004 Processed 20/06/2022 2385991186 MR SHANKHIL GIFSON LAMKANG ()
SubTotal 1004 1004
4 CHANDEL MN-04-002-115-115/9-A
(Kurnuching)
2004002000NRG22060220220079792 16/06/2022 D SHUMWAR LAMKANG 2004002WL001736 D SHUMWAR LAMKANG 00415 SBIN0010757 1004 1004 Processed 20/06/2022 2385991187 MRS D SHUMWAR LAMKANG ()
SubTotal 1004 1004
5 CHANDEL MN-04-002-115-115/10-A
(Kurnuching)
2004002000NRG22060220220079748 16/06/2022 Shankhil Sanga Lamkang 2004002WL001736 Shankhil Sanga Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991206 SHANKHIL SHANGA LAMKANG ()
6 CHANDEL MN-04-002-115-115/11-A
(Kurnuching)
2004002000NRG22060220220079749 16/06/2022 D SUMILA LAMKANG 2004002WL001736 D SUMILA LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991207 D. SUMILA LAMKANG ()
7 CHANDEL MN-04-002-115-115/12-A
(Kurnuching)
2004002000NRG22060220220079750 16/06/2022 SK KAUSILA 2004002WL001736 SK KAUSILA 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991217 SK KAUSILA ()
8 CHANDEL MN-04-002-115-115/13-A
(Kurnuching)
2004002000NRG22060220220079751 16/06/2022 D TONICHING 2004002WL001736 D TONICHING 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991208 D. TONICHING ()
9 CHANDEL MN-04-002-115-115/14-A
(Kurnuching)
2004002000NRG22060220220079752 16/06/2022 SK MELODY LAMKANG 2004002WL001736 SK MELODY LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991191 SK MELODY LAMKANG ()
10 CHANDEL MN-04-002-115-115/15-A
(Kurnuching)
2004002000NRG22060220220079753 16/06/2022 JV BONGSHEL LAMKANG 2004002WL001736 JV BONGSHEL LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991216 JV BONGSHEL LAMKANG ()
11 CHANDEL MN-04-002-115-115/16-A
(Kurnuching)
2004002000NRG22060220220079754 16/06/2022 JANGVEI SAMUEL LAMKANG 2004002WL001736 JANGVEI SAMUEL LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991199 JANGVEI SAMUEL LAMKANG ()
12 CHANDEL MN-04-002-115-115/17-A
(Kurnuching)
2004002000NRG22060220220079755 16/06/2022 Sk Thamching 2004002WL001736 Sk Thamching 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991201 THAMCHING ()
13 CHANDEL MN-04-002-115-115/19-A
(Kurnuching)
2004002000NRG22060220220079757 16/06/2022 KH SHANGTING LAMKANG 2004002WL001736 KH SHANGTING LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991202 KH. SHANGTING LAMKANG ()
14 CHANDEL MN-04-002-115-115/20-A
(Kurnuching)
2004002000NRG22060220220079759 16/06/2022 LV SUNDYLA LAMKANG 2004002WL001736 LV SUNDYLA LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991192 LV. SUNDYLA LAMKANG ()
15 CHANDEL MN-04-002-115-115/23-A
(Kurnuching)
2004002000NRG22060220220079762 16/06/2022 TOCHUK 2004002WL001736 TOCHUK 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991209 TOCHUK ()
16 CHANDEL MN-04-002-115-115/26-A
(Kurnuching)
2004002000NRG22060220220079765 16/06/2022 D PEIKHAM LAMKANG 2004002WL001736 D PEIKHAM LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991214 D. PEIKHAM LAMKANG ()
17 CHANDEL MN-04-002-115-115/28-A
(Kurnuching)
2004002000NRG22060220220079767 16/06/2022 JANGVEI JACK LAMKANG 2004002WL001736 JANGVEI JACK LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991205 JANGVEI JACK LAMKANG ()
18 CHANDEL MN-04-002-115-115/3-A
(Kurnuching)
2004002000NRG22060220220079769 16/06/2022 SANKHIL SHETHON 2004002WL001736 SANKHIL SHETHON 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991197 SANKHIL SHETHON ()
19 CHANDEL MN-04-002-115-115/30-A
(Kurnuching)
2004002000NRG22060220220079770 16/06/2022 Sk Tomomg Lamkang 2004002WL001736 Sk Tomomg Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991213 SK. TOMONG LAMKANG ()
20 CHANDEL MN-04-002-115-115/31-A
(Kurnuching)
2004002000NRG22060220220079771 16/06/2022 GAIKHULUNG 2004002WL001736 GAIKHULUNG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991189 GAIKHANKHULU LAMKANG ()
21 CHANDEL MN-04-002-115-115/32-A
(Kurnuching)
2004002000NRG22060220220079772 16/06/2022 KHULAR MILAN 2004002WL001736 KHULAR MILAN 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991210 KH. MILAN ()
22 CHANDEL MN-04-002-115-115/33-A
(Kurnuching)
2004002000NRG22060220220079773 16/06/2022 KH ROMEO 2004002WL001736 KH ROMEO 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991193 KH. ROMEO ()
23 CHANDEL MN-04-002-115-115/34-A
(Kurnuching)
2004002000NRG22060220220079774 16/06/2022 KH RENGTLUNG LAMKANG 2004002WL001736 KH RENGTLUNG LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991195 KH. RENGTLUNG LAMKANG ()
24 CHANDEL MN-04-002-115-115/36-A
(Kurnuching)
2004002000NRG22060220220079776 16/06/2022 SK MARIAM LAMKANG 2004002WL001736 SK MARIAM LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991215 SK. MARIAM LAMKANG ()
25 CHANDEL MN-04-002-115-115/37-A
(Kurnuching)
2004002000NRG22060220220079777 16/06/2022 JV BUNGINJOY 2004002WL001736 JV BUNGINJOY 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991188 JV. BUNGINJOY ()
26 CHANDEL MN-04-002-115-115/38-A
(Kurnuching)
2004002000NRG22060220220079778 16/06/2022 JANGVEI MILITA LAMKANG 2004002WL001736 JANGVEI MILITA LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991190 JANGVEI MILITA LAMKANG ()
27 CHANDEL MN-04-002-115-115/39-A
(Kurnuching)
2004002000NRG22060220220079779 16/06/2022 JV PEIMONG LAMKANG 2004002WL001736 JV PEIMONG LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991203 JV. PEIMONG LAMKANG ()
28 CHANDEL MN-04-002-115-115/4-A
(Kurnuching)
2004002000NRG22060220220079780 16/06/2022 Sk Samson Lamkang 2004002WL001736 Sk Samson Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991204 SK SAMSON LAMKANG ()
29 CHANDEL MN-04-002-115-115/41-A
(Kurnuching)
2004002000NRG22060220220079782 16/06/2022 KH TORI 2004002WL001736 KH TORI 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991211 KH. TORI ()
30 CHANDEL MN-04-002-115-115/42-A
(Kurnuching)
2004002000NRG22060220220079783 16/06/2022 SS SHANGKHAM LAMKANG 2004002WL001736 SS SHANGKHAM LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991218 SS SHANGKHAM LAMKANG ()
31 CHANDEL MN-04-002-115-115/43-A
(Kurnuching)
2004002000NRG22060220220079784 16/06/2022 SK THAMDON LAMKANG 2004002WL001736 SK THAMDON LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991196 SK THAMDON LAMKANG ()
32 CHANDEL MN-04-002-115-115/45-A
(Kurnuching)
2004002000NRG22060220220079786 16/06/2022 D REWINSON 2004002WL001736 D REWINSON 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991200 DB REWINSON LAMKANG ()
33 CHANDEL MN-04-002-115-115/46-A
(Kurnuching)
2004002000NRG22060220220079787 16/06/2022 SK BUNGWAR LAMKANG 2004002WL001736 SK BUNGWAR LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991198 SK BUNGWAR LAMKANG ()
34 CHANDEL MN-04-002-115-115/6-A
(Kurnuching)
2004002000NRG22060220220079789 16/06/2022 DB THAMNUNG LAMKANG 2004002WL001736 DB THAMNUNG LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991212 BD THAMNUNG LAMKANG ()
35 CHANDEL MN-04-002-115-115/7-A
(Kurnuching)
2004002000NRG22060220220079790 16/06/2022 KH BONGLUN LAMKANG 2004002WL001736 KH BONGLUN LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991219 KH BONGLUN LAMKANG ()
36 CHANDEL MN-04-002-115-115/8-A
(Kurnuching)
2004002000NRG22060220220079791 16/06/2022 KH SANJOY LAMKANG 2004002WL001736 KH SANJOY LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385991194 KH. SANJOY LAMKANG ()
SubTotal 32128 32128
37 CHANDEL MN-04-002-115-115/29-A
(Kurnuching)
2004002000NRG22060220220079768 16/06/2022 KHULAR GRECIA LAMKANG 2004002WL001736 KHULAR GRECIA LAMKANG 00462 UCBA0002999 1004 1004 Processed 20/06/2022 2385991220 KHULAR GRECIA LAMKANG ()
SubTotal 1004 1004
Total 37148 37148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_160622FTO_8273 State Bank of India SBIN0004938 CHANDEL 2008
2 CHANDEL MN2004002_160622FTO_8273 State Bank of India SBIN0007440 PAONA BAZAR 1004
3 CHANDEL MN2004002_160622FTO_8273 State Bank of India SBIN0010757 KAKCHING 1004
4 CHANDEL MN2004002_160622FTO_8273 UCO Bank UCBA0002998 Chandel Branch 32128
5 CHANDEL MN2004002_160622FTO_8273 UCO Bank UCBA0002999 Kakching Branch 1004

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