Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:26 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_160622FTO_8338
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-04-002-102-102/14-A
(Leipung tampak)
2004002000NRG22040920210028978 16/06/2022 KANGTEN KUMWAR 2004002WL000663 KANGTEN KUMWAR 00415 SBIN0004938 502 502 Processed 20/06/2022 2385990248 MR KANGTEN KUMWAR ()
2 CHANDEL MN-04-002-102-102/25-A
(Leipung tampak)
2004002000NRG22040920210028990 16/06/2022 Khullar Renghong 2004002WL000663 Khullar Renghong 00415 SBIN0004938 502 502 Processed 20/06/2022 2385990249 MR KHULLAR RENGHONG ()
3 CHANDEL MN-04-002-102-102/27-A
(Leipung tampak)
2004002000NRG22040920210028992 16/06/2022 SS RENGWAR 2004002WL000663 SS RENGWAR 00415 SBIN0004938 502 502 Processed 20/06/2022 2385990251 MR SS RENGWAR ()
4 CHANDEL MN-04-002-102-102/29-A
(Leipung tampak)
2004002000NRG22040920210028994 16/06/2022 KANGTENT MICHAEL LAMKANG 2004002WL000663 KANGTENT MICHAEL LAMKANG 00415 SBIN0004938 502 502 Processed 20/06/2022 2385990250 MR KANGTENT MICHAEL LAMKANG ()
5 CHANDEL MN-04-002-102-102/39-A
(Leipung tampak)
2004002000NRG22040920210029004 16/06/2022 K SHELTLUNG LAMKANG 2004002WL000663 K SHELTLUNG LAMKANG 00415 SBIN0004938 502 502 Processed 20/06/2022 2385990252 MR K SHEITLUNG LAMKANG ()
SubTotal 2510 2510
6 CHANDEL MN-04-002-102-102/47-A
(Leipung tampak)
2004002000NRG22040920210029013 16/06/2022 LEIVON LASKMI LAMKANG 2004002WL000663 LEIVON LASKMI LAMKANG 00415 SBIN0009990 502 502 Processed 20/06/2022 2385990253 MISS LEIVON LASKMI LAMKANG ()
7 CHANDEL MN-04-002-102-102/6-A
(Leipung tampak)
2004002000NRG22040920210029026 16/06/2022 KH SHILA LAMKANG 2004002WL000663 KH SHILA LAMKANG 00415 SBIN0009990 502 502 Processed 20/06/2022 2385990255 MRS KH SHILA LAMKANG ()
8 CHANDEL MN-04-002-102-102/9-A
(Leipung tampak)
2004002000NRG22040920210029029 16/06/2022 K KHALTLUNG LAMKANG 2004002WL000663 K KHALTLUNG LAMKANG 00415 SBIN0009990 502 502 Processed 20/06/2022 2385990254 MR K KHALTLUNG LAMKANG ()
SubTotal 1506 1506
9 CHANDEL MN-04-002-102-102/12-A
(Leipung tampak)
2004002000NRG22040920210028976 16/06/2022 KANGTEN JOHNSON LAMKANG 2004002WL000663 KANGTEN JOHNSON LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990264 KANGTEN JOHNSON LAMKANG ()
10 CHANDEL MN-04-002-102-102/18-A
(Leipung tampak)
2004002000NRG22040920210028982 16/06/2022 KANGTEN PEIDEI 2004002WL000663 KANGTEN PEIDEI 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990262 KANGTEN PEIDEI LAMKANG ()
11 CHANDEL MN-04-002-102-102/24-A
(Leipung tampak)
2004002000NRG22040920210028989 16/06/2022 Shankhil Alfina 2004002WL000663 Shankhil Alfina 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990266 SHANKHIL ALFINA ()
12 CHANDEL MN-04-002-102-102/26-A
(Leipung tampak)
2004002000NRG22040920210028991 16/06/2022 Kangten Kohon 2004002WL000663 Kangten Kohon 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990257 KANGTEN KOHON ()
13 CHANDEL MN-04-002-102-102/28-A
(Leipung tampak)
2004002000NRG22040920210028993 16/06/2022 W Shangminam 2004002WL000663 W Shangminam 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990276 WANGLAR SHANGMINAM ()
14 CHANDEL MN-04-002-102-102/34-A
(Leipung tampak)
2004002000NRG22040920210028999 16/06/2022 ANJELI 2004002WL000663 ANJELI 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990277 ANJELI ()
15 CHANDEL MN-04-002-102-102/41-A
(Leipung tampak)
2004002000NRG22040920210029007 16/06/2022 SK JAMES 2004002WL000663 SK JAMES 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990265 SK JAMES ()
16 CHANDEL MN-04-002-102-102/42-A
(Leipung tampak)
2004002000NRG22040920210029008 16/06/2022 REGINA THOUPONG 2004002WL000663 REGINA THOUPONG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990258 REGINA THOUPONG ()
17 CHANDEL MN-04-002-102-102/44-A
(Leipung tampak)
2004002000NRG22040920210029010 16/06/2022 SS WINSON 2004002WL000663 SS WINSON 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990273 WINSON SHILSHI ()
18 CHANDEL MN-04-002-102-102/45-A
(Leipung tampak)
2004002000NRG22040920210029011 16/06/2022 KANGTEN HOPING 2004002WL000663 KANGTEN HOPING 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990271 KANGTEN HOPING ()
19 CHANDEL MN-04-002-102-102/46-A
(Leipung tampak)
2004002000NRG22040920210029012 16/06/2022 KANGTEN JAMES LAMKANG 2004002WL000663 KANGTEN JAMES LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990259 KANGTEN JAMES LAMKANG ()
20 CHANDEL MN-04-002-102-102/48-A
(Leipung tampak)
2004002000NRG22040920210029014 16/06/2022 KANGTEN THAMSIMON LAMKANG 2004002WL000663 KANGTEN THAMSIMON LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990274 KANGTEN THAMSIMON LAMKANG ()
21 CHANDEL MN-04-002-102-102/49-A
(Leipung tampak)
2004002000NRG22040920210029015 16/06/2022 Sk. Aphy Lamkang 2004002WL000663 Sk. Aphy Lamkang 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990267 KHULAR LEINGAMPHY LAMKANG ()
22 CHANDEL MN-04-002-102-102/50-A
(Leipung tampak)
2004002000NRG22040920210029017 16/06/2022 KH SHILTOI LAMKANG 2004002WL000663 KH SHILTOI LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990272 KH SHILTOI ()
23 CHANDEL MN-04-002-102-102/51-A
(Leipung tampak)
2004002000NRG22040920210029018 16/06/2022 KH WANGSHUL LAMKANG 2004002WL000663 KH WANGSHUL LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990256 KH WANGSHUL LAMKANG ()
24 CHANDEL MN-04-002-102-102/52-A
(Leipung tampak)
2004002000NRG22040920210029019 16/06/2022 K ANGUKALI LAMKANG 2004002WL000663 K ANGUKALI LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990269 K ANGUKALI LAMKANG ()
25 CHANDEL MN-04-002-102-102/54-A
(Leipung tampak)
2004002000NRG22040920210029020 16/06/2022 SHILSHI WANGPHUNG LAMKANG 2004002WL000663 SHILSHI WANGPHUNG LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990260 SHILSHI WANGPHUNG LAMKANG ()
26 CHANDEL MN-04-002-102-102/55-A
(Leipung tampak)
2004002000NRG22040920210029021 16/06/2022 SK JAPHET LAMKANG 2004002WL000663 SK JAPHET LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990275 SK JAPHET LAMKANG ()
27 CHANDEL MN-04-002-102-102/56-A
(Leipung tampak)
2004002000NRG22040920210029022 16/06/2022 K RENGSHONG LAMKANG 2004002WL000663 K RENGSHONG LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990268 K RENGSHONG LAMKANG ()
28 CHANDEL MN-04-002-102-102/57-A
(Leipung tampak)
2004002000NRG22040920210029023 16/06/2022 leivon anthony lamkang 2004002WL000663 leivon anthony lamkang 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990261 LEIVON ANTHONY LAMKANG ()
29 CHANDEL MN-04-002-102-102/59-A
(Leipung tampak)
2004002000NRG22040920210029025 16/06/2022 D mary grace 2004002WL000663 D mary grace 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990263 D MARY GRACE ()
30 CHANDEL MN-04-002-102-102/7-A
(Leipung tampak)
2004002000NRG22040920210029027 16/06/2022 SK ROSE LAMKANG 2004002WL000663 SK ROSE LAMKANG 00462 UCBA0002998 502 502 Processed 20/06/2022 2385990270 SS ROSE LAMKANG ()
SubTotal 11044 11044
31 CHANDEL MN-04-002-102-102/58-A
(Leipung tampak)
2004002000NRG22040920210029024 16/06/2022 CHEERY 2004002WL000663 CHEERY 00462 UCBA0002999 502 502 Processed 20/06/2022 2385990278 CHEERY ()
SubTotal 502 502
Total 15562 15562

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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_8338 State Bank of India SBIN0004938 CHANDEL 2510
2 CHANDEL MN2004002_160622FTO_8338 State Bank of India SBIN0009990 BSF KANGSANG 1506
3 CHANDEL MN2004002_160622FTO_8338 UCO Bank UCBA0002998 Chandel Branch 11044
4 CHANDEL MN2004002_160622FTO_8338 UCO Bank UCBA0002999 Kakching Branch 502

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