Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:45:28 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_160622FTO_8335
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-04-002-117-117/69-A
(Leinganching)
2004002000NRG22040920210030550 16/06/2022 Sn Chungmila 2004002WL000695 Sn Chungmila 00045 BARB0IMPHAL 1004 1004 Processed 20/06/2022 2385989786 SnChungmila ()
SubTotal 1004 1004
2 CHANDEL MN-04-002-117-117/70-A
(Leinganching)
2004002000NRG22040920210030552 16/06/2022 SN NENGBOI 2004002WL000695 SN NENGBOI 00282 UTBI0RRBMRB 1004 1004 Processed 20/06/2022 2385989816 SNNENGBOI ()
SubTotal 1004 1004
3 CHANDEL MN-04-002-117-117/17-A
(Leinganching)
2004002000NRG22040920210030493 16/06/2022 LEIVON BONGRING LAMKANG 2004002WL000695 LEIVON BONGRING LAMKANG 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989789 MRS LEIVON BONGRING LAMKANG ()
4 CHANDEL MN-04-002-117-117/18-A
(Leinganching)
2004002000NRG22040920210030494 16/06/2022 Sn Khungtit 2004002WL000695 Sn Khungtit 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989790 MRS SN KHUNGTIT LAMKANG ()
5 CHANDEL MN-04-002-117-117/31-A
(Leinganching)
2004002000NRG22040920210030509 16/06/2022 SK SHANGNINGAM LAMKANG 2004002WL000695 SK SHANGNINGAM LAMKANG 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989794 MISS SK SHANGNINGAM LAMKANG ()
6 CHANDEL MN-04-002-117-117/36-A
(Leinganching)
2004002000NRG22040920210030514 16/06/2022 Miss Shangring 2004002WL000695 Miss Shangring 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989787 MISS MISS SHANGRING ()
7 CHANDEL MN-04-002-117-117/6-A
(Leinganching)
2004002000NRG22040920210030540 16/06/2022 Sn Romi 2004002WL000695 Sn Romi 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989791 MRS DB ROMI LAMKANG ()
8 CHANDEL MN-04-002-117-117/60-A
(Leinganching)
2004002000NRG22040920210030541 16/06/2022 DB LIVINGSTONE LAMKANG 2004002WL000695 DB LIVINGSTONE LAMKANG 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989796 MR DB LIVINGSTONE LAMKANG ()
9 CHANDEL MN-04-002-117-117/63-A
(Leinganching)
2004002000NRG22040920210030544 16/06/2022 Lv Presila 2004002WL000695 Lv Presila 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989797 MS LEIVON PRESILA ()
10 CHANDEL MN-04-002-117-117/66-A
(Leinganching)
2004002000NRG22040920210030547 16/06/2022 Esther Bongwar Sankhil 2004002WL000695 Esther Bongwar Sankhil 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989788 MRS ESTHER BONGWAR SHANKHIL ()
11 CHANDEL MN-04-002-117-117/73-A
(Leinganching)
2004002000NRG22040920210030555 16/06/2022 Shuwngnem Alisha Lamkang 2004002WL000695 Shuwngnem Alisha Lamkang 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989795 MR SHUWNGNEM ALISHA LAMKANG ()
12 CHANDEL MN-04-002-117-117/79-A
(Leinganching)
2004002000NRG22040920210030561 16/06/2022 Sk Toying Lamkang 2004002WL000695 Sk Toying Lamkang 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989793 MRS SK TOYING LAMKANG ()
13 CHANDEL MN-04-002-117-117/9-A
(Leinganching)
2004002000NRG22040920210030569 16/06/2022 Db Tonong 2004002WL000695 Db Tonong 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385989792 MS DB TONONG ()
SubTotal 11044 11044
14 CHANDEL MN-04-002-117-117/2-A
(Leinganching)
2004002000NRG22040920210030496 16/06/2022 Sn Ngaijalhing Lammkang 2004002WL000695 Sn Ngaijalhing Lammkang 00415 SBIN0009990 1004 1004 Processed 20/06/2022 2385989798 MRS SN NGAIJALHING LAMKANG ()
15 CHANDEL MN-04-002-117-117/42-A
(Leinganching)
2004002000NRG22040920210030521 16/06/2022 NEMJAKIM 2004002WL000695 NEMJAKIM 00415 SBIN0009990 1004 1004 Processed 20/06/2022 2385989799 MRS NEMJAKIM ()
SubTotal 2008 2008
16 CHANDEL MN-04-002-117-117/38-A
(Leinganching)
2004002000NRG22040920210030516 16/06/2022 Sungnem Titus Lamkang 2004002WL000695 Sungnem Titus Lamkang 00415 SBIN0010757 1004 1004 Processed 20/06/2022 2385989800 MR SUNGNEM TITUS LAMKANG ()
SubTotal 1004 1004
17 CHANDEL MN-04-002-117-117/1-A
(Leinganching)
2004002000NRG22040920210030485 16/06/2022 Shungnem Shomting Lamkang 2004002WL000695 Shungnem Shomting Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989802 SHUNGNEM SHOMTING LAMKANG ()
18 CHANDEL MN-04-002-117-117/24-A
(Leinganching)
2004002000NRG22040920210030501 16/06/2022 Kh Beshot Lamkang 2004002WL000695 Kh Beshot Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989809 KH BESHOT LAMKANG ()
19 CHANDEL MN-04-002-117-117/26-A
(Leinganching)
2004002000NRG22040920210030503 16/06/2022 Dilbung Rengwar 2004002WL000695 Dilbung Rengwar 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989801 DILBUNG RENGWAR LAMKANG ()
20 CHANDEL MN-04-002-117-117/27-A
(Leinganching)
2004002000NRG22040920210030504 16/06/2022 D Roslin 2004002WL000695 D Roslin 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989814 D ROSLIN ()
21 CHANDEL MN-04-002-117-117/29-A
(Leinganching)
2004002000NRG22040920210030506 16/06/2022 Sn Khungtoi Lamkang 2004002WL000695 Sn Khungtoi Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989806 SN KHUNGTOI LAMKANG ()
22 CHANDEL MN-04-002-117-117/32-A
(Leinganching)
2004002000NRG22040920210030510 16/06/2022 Sn Shemlar Lamkang 2004002WL000695 Sn Shemlar Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989807 SN SHEMLAR LAMKANG ()
23 CHANDEL MN-04-002-117-117/35-A
(Leinganching)
2004002000NRG22040920210030513 16/06/2022 Sk Angshel 2004002WL000695 Sk Angshel 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989810 SK ANGSHEL ()
24 CHANDEL MN-04-002-117-117/37-A
(Leinganching)
2004002000NRG22040920210030515 16/06/2022 Simon Leivon 2004002WL000695 Simon Leivon 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989815 SIMON LEIVON ()
25 CHANDEL MN-04-002-117-117/4-A
(Leinganching)
2004002000NRG22040920210030518 16/06/2022 SK NINGKHAM LAMKANG 2004002WL000695 SK NINGKHAM LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989804 SK NINGKHAM LAMKANG ()
26 CHANDEL MN-04-002-117-117/54-A
(Leinganching)
2004002000NRG22040920210030534 16/06/2022 Shilshi Kamthot 2004002WL000695 Shilshi Kamthot 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989803 SHILSHI KAMTHOT ()
27 CHANDEL MN-04-002-117-117/58-A
(Leinganching)
2004002000NRG22040920210030538 16/06/2022 Lv Kanwor Lamkang 2004002WL000695 Lv Kanwor Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989811 LV KANWOR LAMKANG ()
28 CHANDEL MN-04-002-117-117/64-A
(Leinganching)
2004002000NRG22040920210030545 16/06/2022 Sn Rose Lamkang 2004002WL000695 Sn Rose Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989813 SHUNGNEM ROSE ()
29 CHANDEL MN-04-002-117-117/68-A
(Leinganching)
2004002000NRG22040920210030549 16/06/2022 JEMSON LEIVON LAMKANG 2004002WL000695 JEMSON LEIVON LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989808 JEMSON LEIVON LAMKANG ()
30 CHANDEL MN-04-002-117-117/81-A
(Leinganching)
2004002000NRG22040920210030564 16/06/2022 Sn Teriya Lamkang 2004002WL000695 Sn Teriya Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989812 SN TERIYA LAMKANG ()
31 CHANDEL MN-04-002-117-117/85-A
(Leinganching)
2004002000NRG22040920210030568 16/06/2022 sn bungshem 2004002WL000695 sn bungshem 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385989805 SN BUNGSHEM LAMKANG ()
SubTotal 15060 15060
Total 31124 31124

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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_8335 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1004
2 CHANDEL MN2004002_160622FTO_8335 Manipur Rural Bank UTBI0RRBMRB Kakching 1004
3 CHANDEL MN2004002_160622FTO_8335 State Bank of India SBIN0004938 CHANDEL 11044
4 CHANDEL MN2004002_160622FTO_8335 State Bank of India SBIN0009990 BSF KANGSANG 2008
5 CHANDEL MN2004002_160622FTO_8335 State Bank of India SBIN0010757 KAKCHING 1004
6 CHANDEL MN2004002_160622FTO_8335 UCO Bank UCBA0002998 Chandel Branch 15060

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