Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:20 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_160622FTO_8327
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-04-002-083-083/14-A
(Larphuh)
2004002000NRG22020920210020072 16/06/2022 NG DOMINIC MOYON 2004002WL000446 NG DOMINIC MOYON 00415 SBIN0004938 502 502 Processed 20/06/2022 2385988168 MR NG DOMINIC MOYON ()
2 CHANDEL MN-04-002-083-083/18-A
(Larphuh)
2004002000NRG22020920210020075 16/06/2022 NG ALBERT MOYON 2004002WL000446 NG ALBERT MOYON 00415 SBIN0004938 502 502 Processed 20/06/2022 2385988166 MR NG ALBERT MOYON ()
3 CHANDEL MN-04-002-083-083/2-A
(Larphuh)
2004002000NRG22020920210020077 16/06/2022 NG BENGAM 2004002WL000446 NG BENGAM 00415 SBIN0004938 502 502 Processed 20/06/2022 2385988167 MR NG BENGAM MOYON ()
4 CHANDEL MN-04-002-083-083/21-A
(Larphuh)
2004002000NRG22020920210020078 16/06/2022 WANGLAR PEHADEN MOYON 2004002WL000446 WANGLAR PEHADEN MOYON 00415 SBIN0004938 502 502 Processed 20/06/2022 2385988165 MS WANGLAR PEHADEN MOYON ()
5 CHANDEL MN-04-002-083-083/7-A
(Larphuh)
2004002000NRG22020920210020088 16/06/2022 CR TAMPHANING MOYON 2004002WL000446 CR TAMPHANING MOYON 00415 SBIN0004938 502 502 Rejected 20/06/2022 2385988164 Account Closed
SubTotal 2510 2510
6 CHANDEL MN-04-002-083-083/23-A
(Larphuh)
2004002000NRG22020920210020080 16/06/2022 NG BONIFACE MOYON 2004002WL000446 NG BONIFACE MOYON 00415 SBIN0009990 502 502 Processed 20/06/2022 2385988169 MR NG BONIFACE MOYON ()
SubTotal 502 502
7 CHANDEL MN-04-002-083-083/1-A
(Larphuh)
2004002000NRG22020920210020068 16/06/2022 R Khamningthung Moyon 2004002WL000446 R Khamningthung Moyon 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988172 R KHAMNINGTHUNG MOYON ()
8 CHANDEL MN-04-002-083-083/11-A
(Larphuh)
2004002000NRG22020920210020070 16/06/2022 CR ROJER MOYON 2004002WL000446 CR ROJER MOYON 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988178 CR ROJER MOYON ()
9 CHANDEL MN-04-002-083-083/15-A
(Larphuh)
2004002000NRG22020920210020073 16/06/2022 Ng Bengamshing 2004002WL000446 Ng Bengamshing 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988171 NG BENGAMSHING ()
10 CHANDEL MN-04-002-083-083/17-A
(Larphuh)
2004002000NRG22020920210020074 16/06/2022 MARINA NGORUH 2004002WL000446 MARINA NGORUH 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988179 MARINA NGORUH ()
11 CHANDEL MN-04-002-083-083/22-A
(Larphuh)
2004002000NRG22020920210020079 16/06/2022 M MANINGAM MOYON 2004002WL000446 M MANINGAM MOYON 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988175 W MANIGAM MOYON ()
12 CHANDEL MN-04-002-083-083/24-A
(Larphuh)
2004002000NRG22020920210020081 16/06/2022 CR KOPEL MOYON 2004002WL000446 CR KOPEL MOYON 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988177 CHARA KOPEL MOYON ()
13 CHANDEL MN-04-002-083-083/25-A
(Larphuh)
2004002000NRG22020920210020082 16/06/2022 CHARII MARGARET MOYON 2004002WL000446 CHARII MARGARET MOYON 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988173 CHARII MARGRET MOYON ()
14 CHANDEL MN-04-002-083-083/26-A
(Larphuh)
2004002000NRG22020920210020083 16/06/2022 NGORUH ANGDENTHUNG ANDREW MOYON 2004002WL000446 NGORUH ANGDENTHUNG ANDREW MOYON 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988176 NGORUH ANGDENTHUNG ANDREW MOYON ()
15 CHANDEL MN-04-002-083-083/27-A
(Larphuh)
2004002000NRG22020920210020084 16/06/2022 W ANGNOSHING 2004002WL000446 W ANGNOSHING 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988180 W ANGNOSHING ()
16 CHANDEL MN-04-002-083-083/28-A
(Larphuh)
2004002000NRG22020920210020085 16/06/2022 N SHANGNINGPHAM 2004002WL000446 N SHANGNINGPHAM 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988170 N SHANGNINGPHAM ()
17 CHANDEL MN-04-002-083-083/5-A
(Larphuh)
2004002000NRG22020920210020087 16/06/2022 NG FRANCIS MOYON 2004002WL000446 NG FRANCIS MOYON 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988181 NG FRANCIS MOYON ()
18 CHANDEL MN-04-002-083-083/9-A
(Larphuh)
2004002000NRG22020920210020089 16/06/2022 L. Tuinem 2004002WL000446 L. Tuinem 00462 UCBA0002998 502 502 Processed 20/06/2022 2385988174 L TUINEM ()
SubTotal 6024 6024
Total 9036 9036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_160622FTO_8327 State Bank of India SBIN0004938 CHANDEL 2510
2 CHANDEL MN2004002_160622FTO_8327 State Bank of India SBIN0009990 BSF KANGSANG 502
3 CHANDEL MN2004002_160622FTO_8327 UCO Bank UCBA0002998 Chandel Branch 6024

Download In Excel