Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:28:24 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_160622FTO_8340
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)
2004002000NRG22040920210029083 16/06/2022 KANGTEN KUMWAR 2004002WL000665 KANGTEN KUMWAR 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385988906 MR KANGTEN KUMWAR ()
2 CHANDEL MN-04-002-102-102/25-A
(Leipung tampak)
2004002000NRG22040920210029095 16/06/2022 Khullar Renghong 2004002WL000665 Khullar Renghong 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385988907 MR KHULLAR RENGHONG ()
3 CHANDEL MN-04-002-102-102/27-A
(Leipung tampak)
2004002000NRG22040920210029097 16/06/2022 SS RENGWAR 2004002WL000665 SS RENGWAR 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385988909 MR SS RENGWAR ()
4 CHANDEL MN-04-002-102-102/29-A
(Leipung tampak)
2004002000NRG22040920210029099 16/06/2022 KANGTENT MICHAEL LAMKANG 2004002WL000665 KANGTENT MICHAEL LAMKANG 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385988908 MR KANGTENT MICHAEL LAMKANG ()
5 CHANDEL MN-04-002-102-102/39-A
(Leipung tampak)
2004002000NRG22040920210029109 16/06/2022 K SHELTLUNG LAMKANG 2004002WL000665 K SHELTLUNG LAMKANG 00415 SBIN0004938 1004 1004 Processed 20/06/2022 2385988910 MR K SHEITLUNG LAMKANG ()
SubTotal 5020 5020
6 CHANDEL MN-04-002-102-102/47-A
(Leipung tampak)
2004002000NRG22040920210029118 16/06/2022 LEIVON LASKMI LAMKANG 2004002WL000665 LEIVON LASKMI LAMKANG 00415 SBIN0009990 1004 1004 Processed 20/06/2022 2385988911 MISS LEIVON LASKMI LAMKANG ()
7 CHANDEL MN-04-002-102-102/6-A
(Leipung tampak)
2004002000NRG22040920210029131 16/06/2022 KH SHILA LAMKANG 2004002WL000665 KH SHILA LAMKANG 00415 SBIN0009990 1004 1004 Processed 20/06/2022 2385988913 MRS KH SHILA LAMKANG ()
8 CHANDEL MN-04-002-102-102/9-A
(Leipung tampak)
2004002000NRG22040920210029134 16/06/2022 K KHALTLUNG LAMKANG 2004002WL000665 K KHALTLUNG LAMKANG 00415 SBIN0009990 1004 1004 Processed 20/06/2022 2385988912 MR K KHALTLUNG LAMKANG ()
SubTotal 3012 3012
9 CHANDEL MN-04-002-102-102/12-A
(Leipung tampak)
2004002000NRG22040920210029081 16/06/2022 KANGTEN JOHNSON LAMKANG 2004002WL000665 KANGTEN JOHNSON LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988922 KANGTEN JOHNSON LAMKANG ()
10 CHANDEL MN-04-002-102-102/18-A
(Leipung tampak)
2004002000NRG22040920210029087 16/06/2022 KANGTEN PEIDEI 2004002WL000665 KANGTEN PEIDEI 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988920 KANGTEN PEIDEI LAMKANG ()
11 CHANDEL MN-04-002-102-102/24-A
(Leipung tampak)
2004002000NRG22040920210029094 16/06/2022 Shankhil Alfina 2004002WL000665 Shankhil Alfina 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988924 SHANKHIL ALFINA ()
12 CHANDEL MN-04-002-102-102/26-A
(Leipung tampak)
2004002000NRG22040920210029096 16/06/2022 Kangten Kohon 2004002WL000665 Kangten Kohon 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988915 KANGTEN KOHON ()
13 CHANDEL MN-04-002-102-102/28-A
(Leipung tampak)
2004002000NRG22040920210029098 16/06/2022 W Shangminam 2004002WL000665 W Shangminam 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988934 WANGLAR SHANGMINAM ()
14 CHANDEL MN-04-002-102-102/34-A
(Leipung tampak)
2004002000NRG22040920210029104 16/06/2022 ANJELI 2004002WL000665 ANJELI 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988935 ANJELI ()
15 CHANDEL MN-04-002-102-102/41-A
(Leipung tampak)
2004002000NRG22040920210029112 16/06/2022 SK JAMES 2004002WL000665 SK JAMES 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988923 SK JAMES ()
16 CHANDEL MN-04-002-102-102/42-A
(Leipung tampak)
2004002000NRG22040920210029113 16/06/2022 REGINA THOUPONG 2004002WL000665 REGINA THOUPONG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988916 REGINA THOUPONG ()
17 CHANDEL MN-04-002-102-102/44-A
(Leipung tampak)
2004002000NRG22040920210029115 16/06/2022 SS WINSON 2004002WL000665 SS WINSON 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988931 WINSON SHILSHI ()
18 CHANDEL MN-04-002-102-102/45-A
(Leipung tampak)
2004002000NRG22040920210029116 16/06/2022 KANGTEN HOPING 2004002WL000665 KANGTEN HOPING 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988929 KANGTEN HOPING ()
19 CHANDEL MN-04-002-102-102/46-A
(Leipung tampak)
2004002000NRG22040920210029117 16/06/2022 KANGTEN JAMES LAMKANG 2004002WL000665 KANGTEN JAMES LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988917 KANGTEN JAMES LAMKANG ()
20 CHANDEL MN-04-002-102-102/48-A
(Leipung tampak)
2004002000NRG22040920210029119 16/06/2022 KANGTEN THAMSIMON LAMKANG 2004002WL000665 KANGTEN THAMSIMON LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988932 KANGTEN THAMSIMON LAMKANG ()
21 CHANDEL MN-04-002-102-102/49-A
(Leipung tampak)
2004002000NRG22040920210029120 16/06/2022 Sk. Aphy Lamkang 2004002WL000665 Sk. Aphy Lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988925 KHULAR LEINGAMPHY LAMKANG ()
22 CHANDEL MN-04-002-102-102/50-A
(Leipung tampak)
2004002000NRG22040920210029122 16/06/2022 KH SHILTOI LAMKANG 2004002WL000665 KH SHILTOI LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988930 KH SHILTOI ()
23 CHANDEL MN-04-002-102-102/51-A
(Leipung tampak)
2004002000NRG22040920210029123 16/06/2022 KH WANGSHUL LAMKANG 2004002WL000665 KH WANGSHUL LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988914 KH WANGSHUL LAMKANG ()
24 CHANDEL MN-04-002-102-102/52-A
(Leipung tampak)
2004002000NRG22040920210029124 16/06/2022 K ANGUKALI LAMKANG 2004002WL000665 K ANGUKALI LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988927 K ANGUKALI LAMKANG ()
25 CHANDEL MN-04-002-102-102/54-A
(Leipung tampak)
2004002000NRG22040920210029125 16/06/2022 SHILSHI WANGPHUNG LAMKANG 2004002WL000665 SHILSHI WANGPHUNG LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988918 SHILSHI WANGPHUNG LAMKANG ()
26 CHANDEL MN-04-002-102-102/55-A
(Leipung tampak)
2004002000NRG22040920210029126 16/06/2022 SK JAPHET LAMKANG 2004002WL000665 SK JAPHET LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988933 SK JAPHET LAMKANG ()
27 CHANDEL MN-04-002-102-102/56-A
(Leipung tampak)
2004002000NRG22040920210029127 16/06/2022 K RENGSHONG LAMKANG 2004002WL000665 K RENGSHONG LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988926 K RENGSHONG LAMKANG ()
28 CHANDEL MN-04-002-102-102/57-A
(Leipung tampak)
2004002000NRG22040920210029128 16/06/2022 leivon anthony lamkang 2004002WL000665 leivon anthony lamkang 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988919 LEIVON ANTHONY LAMKANG ()
29 CHANDEL MN-04-002-102-102/59-A
(Leipung tampak)
2004002000NRG22040920210029130 16/06/2022 D mary grace 2004002WL000665 D mary grace 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988921 D MARY GRACE ()
30 CHANDEL MN-04-002-102-102/7-A
(Leipung tampak)
2004002000NRG22040920210029132 16/06/2022 SK ROSE LAMKANG 2004002WL000665 SK ROSE LAMKANG 00462 UCBA0002998 1004 1004 Processed 20/06/2022 2385988928 SS ROSE LAMKANG ()
SubTotal 22088 22088
31 CHANDEL MN-04-002-102-102/58-A
(Leipung tampak)
2004002000NRG22040920210029129 16/06/2022 CHEERY 2004002WL000665 CHEERY 00462 UCBA0002999 1004 1004 Processed 20/06/2022 2385988936 CHEERY ()
SubTotal 1004 1004
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_8340 State Bank of India SBIN0004938 CHANDEL 5020
2 CHANDEL MN2004002_160622FTO_8340 State Bank of India SBIN0009990 BSF KANGSANG 3012
3 CHANDEL MN2004002_160622FTO_8340 UCO Bank UCBA0002998 Chandel Branch 22088
4 CHANDEL MN2004002_160622FTO_8340 UCO Bank UCBA0002999 Kakching Branch 1004

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