Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:18:13 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_221122FTO_18115
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-04-002-121-121/28-A
(Chandropoto)
2004002000NRG22071020210044101 22/11/2022 MK CHAHELA CHOTHE 2004002WL001069 MK CHAHELA CHOTHE 00282 UTBI0RRBMRB 753 753 Processed 24/11/2022 6624365926 MK CHAHELA CHOTHE ()
2 CHANDEL MN-04-002-121-121/29-A
(Chandropoto)
2004002000NRG22071020210044102 22/11/2022 M Philipboy 2004002WL001069 M Philipboy 00282 UTBI0RRBMRB 753 753 Processed 24/11/2022 6624365930 M Philipboy ()
3 CHANDEL MN-04-002-121-121/33-A
(Chandropoto)
2004002000NRG22071020210044107 22/11/2022 K Babita 2004002WL001069 K Babita 00282 UTBI0RRBMRB 753 753 Processed 24/11/2022 6624365928 K Babita ()
4 CHANDEL MN-04-002-121-121/52-A
(Chandropoto)
2004002000NRG22071020210044128 22/11/2022 Th Cathrine Chothe 2004002WL001069 Th Cathrine Chothe 00282 UTBI0RRBMRB 753 753 Processed 24/11/2022 6624365929 Th Cathrine Chothe ()
5 CHANDEL MN-04-002-121-121/59-A
(Chandropoto)
2004002000NRG22071020210044135 22/11/2022 makan lunghuring chothe 2004002WL001069 makan lunghuring chothe 00282 UTBI0RRBMRB 753 753 Processed 24/11/2022 6624365925 makan lunghuring chothe ()
6 CHANDEL MN-04-002-121-121/63-A
(Chandropoto)
2004002000NRG22071020210044140 22/11/2022 Th Riya Chothe 2004002WL001069 Th Riya Chothe 00282 UTBI0RRBMRB 753 753 Processed 24/11/2022 6624365927 Th Riya Chothe ()
SubTotal 4518 4518
7 CHANDEL MN-04-002-121-121/1-A
(Chandropoto)
2004002000NRG22071020210044082 22/11/2022 Th Lawrance Chothe 2004002WL001069 Th Lawrance Chothe 00349 PSIB0000346 753 753 Processed 24/11/2022 6624365932 Th Lawrance Chothe ()
SubTotal 753 753
8 CHANDEL MN-04-002-121-121/26-A
(Chandropoto)
2004002000NRG22071020210044099 22/11/2022 jellu golmei 2004002WL001069 jellu golmei 00349 PSIB0000675 753 753 Processed 24/11/2022 6624365907 jellu golmei ()
SubTotal 753 753
9 CHANDEL MN-04-002-121-121/68-A
(Chandropoto)
2004002000NRG22071020210044144 22/11/2022 yulhung damhurei chothe 2004002WL001069 yulhung damhurei chothe 00354 PUNB0025620 753 753 Processed 24/11/2022 6624365908 yulhung damhurei chothe ()
10 CHANDEL MN-04-002-121-121/69-A
(Chandropoto)
2004002000NRG22071020210044145 22/11/2022 thaochung sangnem chothe 2004002WL001069 thaochung sangnem chothe 00354 PUNB0025620 753 753 Processed 24/11/2022 6624365909 thaochung sangnem chothe ()
SubTotal 1506 1506
11 CHANDEL MN-04-002-121-121/47-A
(Chandropoto)
2004002000NRG22071020210044122 22/11/2022 Thaochung Abunglen chothe 2004002WL001069 Thaochung Abunglen chothe 00415 SBIN0004461 753 753 Processed 24/11/2022 6624365934 MR THAOCHUNG BUNGLEN CHOTHE ()
12 CHANDEL MN-04-002-121-121/48-A
(Chandropoto)
2004002000NRG22071020210044123 22/11/2022 Th Merab Chothe 2004002WL001069 Th Merab Chothe 00415 SBIN0004461 753 753 Processed 24/11/2022 6624365911 MISS TH MERAB CHOTHE ()
13 CHANDEL MN-04-002-121-121/64-A
(Chandropoto)
2004002000NRG22071020210044141 22/11/2022 TH ALFINA CHOTHE 2004002WL001069 TH ALFINA CHOTHE 00415 SBIN0004461 753 753 Processed 24/11/2022 6624365910 MISS TH ALFINA CHOTHE ()
SubTotal 2259 2259
14 CHANDEL MN-04-002-121-121/60-A
(Chandropoto)
2004002000NRG22071020210044137 22/11/2022 KHIKHI MARIM 2004002WL001069 KHIKHI MARIM 00415 SBIN0004522 753 753 Processed 24/11/2022 6624365912 MRS KHIKHI MARIM ()
SubTotal 753 753
15 CHANDEL MN-04-002-121-121/50-A
(Chandropoto)
2004002000NRG22071020210044126 22/11/2022 Mk Rose Chothe 2004002WL001069 Mk Rose Chothe 00415 SBIN0004938 753 753 Processed 24/11/2022 6624365914 MRS MK ROSE ()
16 CHANDEL MN-04-002-121-121/58-A
(Chandropoto)
2004002000NRG22071020210044134 22/11/2022 MK HOLLEN CHOTHE 2004002WL001069 MK HOLLEN CHOTHE 00415 SBIN0004938 753 753 Processed 24/11/2022 6624365915 MRS MK HOLLEN CHOTHE ()
17 CHANDEL MN-04-002-121-121/65-A
(Chandropoto)
2004002000NRG22071020210044142 22/11/2022 Robin Chothe 2004002WL001069 Robin Chothe 00415 SBIN0004938 753 753 Processed 24/11/2022 6624365913 MR YULHUNG ROBIN CHOTHE ()
SubTotal 2259 2259
18 CHANDEL MN-04-002-121-121/61-A
(Chandropoto)
2004002000NRG22071020210044138 22/11/2022 MK Kanreng Chothe 2004002WL001069 MK Kanreng Chothe 00415 SBIN0009990 753 753 Processed 24/11/2022 6624365916 MR MK KANRENG CHOTHE ()
19 CHANDEL MN-04-002-121-121/66-A
(Chandropoto)
2004002000NRG22071020210044143 22/11/2022 THAOKUNG CHRISTINA CHOTHE 2004002WL001069 THAOKUNG CHRISTINA CHOTHE 00415 SBIN0009990 753 753 Processed 24/11/2022 6624365917 MRS THAOKUNG CHRISTINA CHOTHE ()
SubTotal 1506 1506
20 CHANDEL MN-04-002-121-121/18-A
(Chandropoto)
2004002000NRG22071020210044091 22/11/2022 Yulhang Lalchong chothe 2004002WL001069 Yulhang Lalchong chothe 00415 SBIN0010757 753 753 Processed 24/11/2022 6624365920 MR YULHUNG LALCHONG CHOTHE ()
21 CHANDEL MN-04-002-121-121/21-A
(Chandropoto)
2004002000NRG22071020210044095 22/11/2022 thaochung jouhurei chothe 2004002WL001069 thaochung jouhurei chothe 00415 SBIN0010757 753 753 Processed 24/11/2022 6624365919 MRS THAOCHUNG JOUHUREI CHOTHE ()
22 CHANDEL MN-04-002-121-121/30-A
(Chandropoto)
2004002000NRG22071020210044104 22/11/2022 Rimkung Ashalata Chothe 2004002WL001069 Rimkung Ashalata Chothe 00415 SBIN0010757 753 753 Processed 24/11/2022 6624365933 MRS RIMKUNG ASHALATA CHOTHE ()
23 CHANDEL MN-04-002-121-121/31-A
(Chandropoto)
2004002000NRG22071020210044105 22/11/2022 R Mera Chothe 2004002WL001069 R Mera Chothe 00415 SBIN0010757 753 753 Processed 24/11/2022 6624365918 MR RANGSHAI MERA CHOTHE ()
SubTotal 3012 3012
24 CHANDEL MN-04-002-121-121/10-A
(Chandropoto)
2004002000NRG22071020210044083 22/11/2022 parpa reting chothe 2004002WL001069 parpa reting chothe 00415 SBIN0018390 753 753 Processed 24/11/2022 6624365931 MR PARPA RETING CHOTHE ()
SubTotal 753 753
25 CHANDEL MN-04-002-121-121/20-A
(Chandropoto)
2004002000NRG22071020210044094 22/11/2022 Thaokung Rengdai Chothe 2004002WL001069 Thaokung Rengdai Chothe 00462 UCBA0002995 753 753 Processed 24/11/2022 6624365921 THAOKUNG RENGDAI CHOTHE ()
SubTotal 753 753
26 CHANDEL MN-04-002-121-121/25-A
(Chandropoto)
2004002000NRG22071020210044098 22/11/2022 Mk Bihari chothe 2004002WL001069 Mk Bihari chothe 00462 UCBA0002998 753 753 Processed 24/11/2022 6624365922 MK BIHARI CHOTHE ()
SubTotal 753 753
27 CHANDEL MN-04-002-121-121/46-A
(Chandropoto)
2004002000NRG22071020210044121 22/11/2022 Kanchung Makan Chothe 2004002WL001069 Kanchung Makan Chothe 00469 UTBI0KAK345 753 753 Processed 24/11/2022 6624365924 Kanchung Makan Chothe ()
28 CHANDEL MN-04-002-121-121/56-A
(Chandropoto)
2004002000NRG22071020210044132 22/11/2022 Pr Kimrei Chothe 2004002WL001069 Pr Kimrei Chothe 00469 UTBI0KAK345 753 753 Processed 24/11/2022 6624365923 Pr Kimrei Chothe ()
SubTotal 1506 1506
Total 21084 21084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_221122FTO_18115 Manipur Rural Bank UTBI0RRBMRB Kakching 4518
2 CHANDEL MN2004002_221122FTO_18115 Punjab & Sind Bank PSIB0000346 IMPHAL 753
3 CHANDEL MN2004002_221122FTO_18115 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 753
4 CHANDEL MN2004002_221122FTO_18115 Punjab National Bank PUNB0025620 Kakching 1506
5 CHANDEL MN2004002_221122FTO_18115 State Bank of India SBIN0004461 THOUBAL 2259
6 CHANDEL MN2004002_221122FTO_18115 State Bank of India SBIN0004522 SENAPATI 753
7 CHANDEL MN2004002_221122FTO_18115 State Bank of India SBIN0004938 CHANDEL 2259
8 CHANDEL MN2004002_221122FTO_18115 State Bank of India SBIN0009990 BSF KANGSANG 1506
9 CHANDEL MN2004002_221122FTO_18115 State Bank of India SBIN0010757 KAKCHING 3012
10 CHANDEL MN2004002_221122FTO_18115 State Bank of India SBIN0018390 URIPOK 753
11 CHANDEL MN2004002_221122FTO_18115 UCO Bank UCBA0002995 SINGJAMEI BRANCH 753
12 CHANDEL MN2004002_221122FTO_18115 UCO Bank UCBA0002998 Chandel Branch 753
13 CHANDEL MN2004002_221122FTO_18115 United Bank Of India UTBI0KAK345 KAKCHING 1506

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