Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:46:26 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_160622FTO_8302
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-04-002-070-070/14-A
(Lamkang Khunyai)
2004002000NRG22040920210030977 16/06/2022 Tomani 2004002WL000703 Tomani 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989734 MRS TOMANI ()
2 CHANDEL MN-04-002-070-070/21-A
(Lamkang Khunyai)
2004002000NRG22040920210030985 16/06/2022 Kh Khalsong Lamkang 2004002WL000703 Kh Khalsong Lamkang 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989735 MR KH KHALSONG LAMKANG ()
3 CHANDEL MN-04-002-070-070/34-A
(Lamkang Khunyai)
2004002000NRG22040920210030999 16/06/2022 Jv Meera Lamkang 2004002WL000703 Jv Meera Lamkang 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989733 MRS JV MEERA LAMKANG ()
4 CHANDEL MN-04-002-070-070/4-A
(Lamkang Khunyai)
2004002000NRG22040920210031005 16/06/2022 SK RENGDON 2004002WL000703 SK RENGDON 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989736 MR SK RENGDON ()
5 CHANDEL MN-04-002-070-070/51-A
(Lamkang Khunyai)
2004002000NRG22040920210031017 16/06/2022 THOLUNG HANAH LAMKANG 2004002WL000703 THOLUNG HANAH LAMKANG 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989740 MRS THOLUNG HANAH LAMKANG ()
6 CHANDEL MN-04-002-070-070/53-A
(Lamkang Khunyai)
2004002000NRG22040920210031019 16/06/2022 THOLUNG ANGSHING 2004002WL000703 THOLUNG ANGSHING 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989737 MR THOLUNG ANGSING ()
7 CHANDEL MN-04-002-070-070/58-A
(Lamkang Khunyai)
2004002000NRG22040920210031024 16/06/2022 shakshani chara 2004002WL000703 shakshani chara 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989738 MRS SHAKSHANI CHARA ()
8 CHANDEL MN-04-002-070-070/59-A
(Lamkang Khunyai)
2004002000NRG22040920210031025 16/06/2022 johnson t 2004002WL000703 johnson t 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989739 MR JOHNSON T ()
SubTotal 8032 8032
9 CHANDEL MN-04-002-070-070/18-A
(Lamkang Khunyai)
2004002000NRG22040920210030981 16/06/2022 KANGTEN DARWAR LAMKANG 2004002WL000703 KANGTEN DARWAR LAMKANG 00415 SBIN0010757 1004 1004 Processed 20/06/2022 2385989741 MR KANGTEN DARWAR KYC REQD LAMKANG ()
10 CHANDEL MN-04-002-070-070/24-A
(Lamkang Khunyai)
2004002000NRG22040920210030988 16/06/2022 SHILSHI KHALNINGAM LAMKANG 2004002WL000703 SHILSHI KHALNINGAM LAMKANG 00415 SBIN0010757 1004 1004 Processed 20/06/2022 2385989742 MR SHILSI KHALNINGAM LAMKANG ()
SubTotal 2008 2008
11 CHANDEL MN-04-002-070-070/10-A
(Lamkang Khunyai)
2004002000NRG22040920210030973 16/06/2022 Jv Amtimkip 2004002WL000703 Jv Amtimkip 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989761 JV AMTIMKIP ()
12 CHANDEL MN-04-002-070-070/11-A
(Lamkang Khunyai)
2004002000NRG22040920210030974 16/06/2022 Jv Shetphung 2004002WL000703 Jv Shetphung 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989756 JV SHETPHUNG ()
13 CHANDEL MN-04-002-070-070/12-A
(Lamkang Khunyai)
2004002000NRG22040920210030975 16/06/2022 JV SHANGTLUNG 2004002WL000703 JV SHANGTLUNG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989780 JV SHANGTLUNG ()
14 CHANDEL MN-04-002-070-070/13-A
(Lamkang Khunyai)
2004002000NRG22040920210030976 16/06/2022 K BEKHANG 2004002WL000703 K BEKHANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989744 K BEKHANG ()
15 CHANDEL MN-04-002-070-070/15-A
(Lamkang Khunyai)
2004002000NRG22040920210030978 16/06/2022 Th Darchut Lamkang 2004002WL000703 Th Darchut Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989772 TH. DARCHUT LAMKANG ()
16 CHANDEL MN-04-002-070-070/16-A
(Lamkang Khunyai)
2004002000NRG22040920210030979 16/06/2022 Sk Teshui 2004002WL000703 Sk Teshui 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989754 SK TESHUI ()
17 CHANDEL MN-04-002-070-070/17-A
(Lamkang Khunyai)
2004002000NRG22040920210030980 16/06/2022 SK. SHANGKHET 2004002WL000703 SK. SHANGKHET 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989745 SK SHANGKHEK ()
18 CHANDEL MN-04-002-070-070/19-A
(Lamkang Khunyai)
2004002000NRG22040920210030982 16/06/2022 K.RAJU 2004002WL000703 K.RAJU 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989769 K RAJU ()
19 CHANDEL MN-04-002-070-070/20-A
(Lamkang Khunyai)
2004002000NRG22040920210030984 16/06/2022 Sk Khumring Lamkang 2004002WL000703 Sk Khumring Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989773 SK KHUMRING LAMKANG ()
20 CHANDEL MN-04-002-070-070/22-A
(Lamkang Khunyai)
2004002000NRG22040920210030986 16/06/2022 Sk Toshui 2004002WL000703 Sk Toshui 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989743 SK TOSHUI ()
21 CHANDEL MN-04-002-070-070/23-A
(Lamkang Khunyai)
2004002000NRG22040920210030987 16/06/2022 JV.DARNGAM 2004002WL000703 JV.DARNGAM 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989762 JV DARNGAM ()
22 CHANDEL MN-04-002-070-070/25-A
(Lamkang Khunyai)
2004002000NRG22040920210030989 16/06/2022 SK KHUMHON 2004002WL000703 SK KHUMHON 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989751 SK KHUMHON ()
23 CHANDEL MN-04-002-070-070/26-A
(Lamkang Khunyai)
2004002000NRG22040920210030990 16/06/2022 Db Khumhong Lamkang 2004002WL000703 Db Khumhong Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989771 DB KHUMHONG LAMKANG ()
24 CHANDEL MN-04-002-070-070/27-A
(Lamkang Khunyai)
2004002000NRG22040920210030991 16/06/2022 KH TOWAR 2004002WL000703 KH TOWAR 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989775 KH. TOWAR ()
25 CHANDEL MN-04-002-070-070/28-A
(Lamkang Khunyai)
2004002000NRG22040920210030992 16/06/2022 Th Shelsang 2004002WL000703 Th Shelsang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989774 TH. SHELSANG ()
26 CHANDEL MN-04-002-070-070/29-A
(Lamkang Khunyai)
2004002000NRG22040920210030993 16/06/2022 JV. KOWARSON 2004002WL000703 JV. KOWARSON 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989763 JV KOWARSON ()
27 CHANDEL MN-04-002-070-070/30-A
(Lamkang Khunyai)
2004002000NRG22040920210030995 16/06/2022 SK.KHALDON 2004002WL000703 SK.KHALDON 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989767 SK KHALDON ()
28 CHANDEL MN-04-002-070-070/31-A
(Lamkang Khunyai)
2004002000NRG22040920210030996 16/06/2022 Jv Berhhring 2004002WL000703 Jv Berhhring 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989748 JV BERHRING ()
29 CHANDEL MN-04-002-070-070/32-A
(Lamkang Khunyai)
2004002000NRG22040920210030997 16/06/2022 SK THLINGPHUNG 2004002WL000703 SK THLINGPHUNG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989759 SK THLINGPHUNG ()
30 CHANDEL MN-04-002-070-070/33-A
(Lamkang Khunyai)
2004002000NRG22040920210030998 16/06/2022 JV DARSHEL 2004002WL000703 JV DARSHEL 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989782 JV DARSHEL ()
31 CHANDEL MN-04-002-070-070/35-A
(Lamkang Khunyai)
2004002000NRG22040920210031000 16/06/2022 Sk Ibocha 2004002WL000703 Sk Ibocha 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989757 SK IBOCHA ()
32 CHANDEL MN-04-002-070-070/37-A
(Lamkang Khunyai)
2004002000NRG22040920210031002 16/06/2022 JV TINGWAR 2004002WL000703 JV TINGWAR 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989765 JV TINGWAR ()
33 CHANDEL MN-04-002-070-070/38-A
(Lamkang Khunyai)
2004002000NRG22040920210031003 16/06/2022 Sk Thamshel Lamkang 2004002WL000703 Sk Thamshel Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989778 SK. THAMSHEL LAMKANG ()
34 CHANDEL MN-04-002-070-070/39-A
(Lamkang Khunyai)
2004002000NRG22040920210031004 16/06/2022 Th Thamdon 2004002WL000703 Th Thamdon 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989779 TH THAMDON ()
35 CHANDEL MN-04-002-070-070/40-A
(Lamkang Khunyai)
2004002000NRG22040920210031006 16/06/2022 SK KOPEM 2004002WL000703 SK KOPEM 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989770 SK KOPEM ()
36 CHANDEL MN-04-002-070-070/41-A
(Lamkang Khunyai)
2004002000NRG22040920210031007 16/06/2022 Jv Wartin Lamkang 2004002WL000703 Jv Wartin Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989764 JV WARTIN LAMKANG ()
37 CHANDEL MN-04-002-070-070/42-A
(Lamkang Khunyai)
2004002000NRG22040920210031008 16/06/2022 Sk Shilneng 2004002WL000703 Sk Shilneng 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989752 SK SHILNENG ()
38 CHANDEL MN-04-002-070-070/43-A
(Lamkang Khunyai)
2004002000NRG22040920210031009 16/06/2022 KL BETIT 2004002WL000703 KL BETIT 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989755 SK BETIT ()
39 CHANDEL MN-04-002-070-070/44-A
(Lamkang Khunyai)
2004002000NRG22040920210031010 16/06/2022 T MEMORY LAMKANG 2004002WL000703 T MEMORY LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989783 T MEMORY ()
40 CHANDEL MN-04-002-070-070/45-A
(Lamkang Khunyai)
2004002000NRG22040920210031011 16/06/2022 TH.SHANGDEI 2004002WL000703 TH.SHANGDEI 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989776 TH. SHANGDEI ()
41 CHANDEL MN-04-002-070-070/46-A
(Lamkang Khunyai)
2004002000NRG22040920210031012 16/06/2022 Sk Bengam 2004002WL000703 Sk Bengam 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989760 SK BENGAM ()
42 CHANDEL MN-04-002-070-070/47-A
(Lamkang Khunyai)
2004002000NRG22040920210031013 16/06/2022 Sk Khalwar 2004002WL000703 Sk Khalwar 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989753 SK KHALWAR ()
43 CHANDEL MN-04-002-070-070/5-A
(Lamkang Khunyai)
2004002000NRG22040920210031015 16/06/2022 Ss Darphung Lamkang 2004002WL000703 Ss Darphung Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989777 SS. DARPHUNG LAMKANG ()
44 CHANDEL MN-04-002-070-070/50-A
(Lamkang Khunyai)
2004002000NRG22040920210031016 16/06/2022 Kh Rose Lamkang 2004002WL000703 Kh Rose Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989758 KH ROSE LAMKANG ()
45 CHANDEL MN-04-002-070-070/52-A
(Lamkang Khunyai)
2004002000NRG22040920210031018 16/06/2022 SK SHANGTING 2004002WL000703 SK SHANGTING 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989766 SK SHANGTING ()
46 CHANDEL MN-04-002-070-070/54-A
(Lamkang Khunyai)
2004002000NRG22040920210031020 16/06/2022 ANGRING BRAINE KHULAR 2004002WL000703 ANGRING BRAINE KHULAR 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989747 ANGRING BRIANE KHULAR ()
47 CHANDEL MN-04-002-070-070/55-A
(Lamkang Khunyai)
2004002000NRG22040920210031021 16/06/2022 J RENGKARNUNG LAMKANG 2004002WL000703 J RENGKARNUNG LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989781 J RENGKARNUNG LAMKANG ()
48 CHANDEL MN-04-002-070-070/56-A
(Lamkang Khunyai)
2004002000NRG22040920210031022 16/06/2022 sk shumdok 2004002WL000703 sk shumdok 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989784 SK SHUMDOK ()
49 CHANDEL MN-04-002-070-070/57-A
(Lamkang Khunyai)
2004002000NRG22040920210031023 16/06/2022 jv khungnong 2004002WL000703 jv khungnong 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989785 JV KHUNGNONG ()
50 CHANDEL MN-04-002-070-070/6-A
(Lamkang Khunyai)
2004002000NRG22040920210031026 16/06/2022 SS.KOTOI 2004002WL000703 SS.KOTOI 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989749 SS KOTOI ()
51 CHANDEL MN-04-002-070-070/60-A
(Lamkang Khunyai)
2004002000NRG22040920210031027 16/06/2022 Ss bongshot 2004002WL000703 Ss bongshot 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989768 SS BONGSHOT ()
52 CHANDEL MN-04-002-070-070/8-A
(Lamkang Khunyai)
2004002000NRG22040920210031029 16/06/2022 Jv Shettong 2004002WL000703 Jv Shettong 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989746 JV SHETTONG ()
53 CHANDEL MN-04-002-070-070/9-A
(Lamkang Khunyai)
2004002000NRG22040920210031030 16/06/2022 SK KHALTING 2004002WL000703 SK KHALTING 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989750 SK KHALTING ()
SubTotal 43172 43172
Total 53212 53212

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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_8302 State Bank of India SBIN0004938 CHANDEL 8032
2 CHANDEL MN2004002_160622FTO_8302 State Bank of India SBIN0010757 KAKCHING 2008
3 CHANDEL MN2004002_160622FTO_8302 UCO Bank UCBA0002998 Chandel Branch 43172

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