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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:04:56 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_240223APB_FTO_24028
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-04-002-003-003/22-A
(Angkhel Chayang)
2004002000NRG22260320220098470 24/02/2023 Db. Rengshot 2004002WL002195 Db. Rengshot 00415 SBIN0004938 1255 1255 Processed 28/02/2023 9212566038 MR DB RENGSHOT LAMKANG STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-003-003/24-A
(Angkhel Chayang)
2004002000NRG22260320220098472 24/02/2023 Kh. Morenshing 2004002WL002195 Kh. Morenshing 00415 SBIN0004938 1255 1255 Processed 28/02/2023 9212566049 MR KH MORENSHING STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-003-003/41-A
(Angkhel Chayang)
2004002000NRG22260320220098491 24/02/2023 Sk John 2004002WL002195 Sk John 00415 SBIN0004938 1255 1255 Processed 28/02/2023 9212566051 MR SK JOHN STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-003-003/45-A
(Angkhel Chayang)
2004002000NRG22260320220098494 24/02/2023 Db. Angpol Lamkang 2004002WL002195 Db. Angpol Lamkang 00415 SBIN0004938 1255 1255 Processed 28/02/2023 9212566048 MR DILBUNG ANGPOL LAMKANG STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-003-003/5-A
(Angkhel Chayang)
2004002000NRG22260320220098498 24/02/2023 Db Thamdok Lamkang 2004002WL002195 Db Thamdok Lamkang 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212566047 DB. THAMDOK UCO BANK(607066)
6 CHANDEL MN-04-002-003-003/7-A
(Angkhel Chayang)
2004002000NRG22260320220098507 24/02/2023 D Thamson Lamkang 2004002WL002195 D Thamson Lamkang 00415 SBIN0004938 1255 1255 Processed 28/02/2023 9212566050 MR D THAMSON LAMKANG STATE BANK OF INDIA(508548)
SubTotal 7530 7530
7 CHANDEL MN-04-002-003-003/10-A
(Angkhel Chayang)
2004002000NRG22260320220098457 24/02/2023 Lv. Thamtoi 2004002WL002195 Lv. Thamtoi 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212566042 LV THAMTOI UCO BANK(607066)
8 CHANDEL MN-04-002-003-003/15-A
(Angkhel Chayang)
2004002000NRG22260320220098462 24/02/2023 Sk. Hopson 2004002WL002195 Sk. Hopson 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212566046 SK HOPSON LAMKANG UCO BANK(607066)
9 CHANDEL MN-04-002-003-003/2-A
(Angkhel Chayang)
2004002000NRG22260320220098467 24/02/2023 Sk. Bungdon 2004002WL002195 Sk. Bungdon 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212566045 SK BUNGDON UCO BANK(607066)
10 CHANDEL MN-04-002-003-003/23-A
(Angkhel Chayang)
2004002000NRG22260320220098471 24/02/2023 Kh Andrew 2004002WL002195 Kh Andrew 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212566043 KH ANDREW UCO BANK(607066)
11 CHANDEL MN-04-002-003-003/28-A
(Angkhel Chayang)
2004002000NRG22260320220098476 24/02/2023 Db Angou 2004002WL002195 Db Angou 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212566044 D ANGOU LAMKANG UCO BANK(607066)
12 CHANDEL MN-04-002-003-003/38-A
(Angkhel Chayang)
2004002000NRG22260320220098487 24/02/2023 Sk. Thamdang 2004002WL002195 Sk. Thamdang 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212566041 SK THAMDANG UCO BANK(607066)
13 CHANDEL MN-04-002-003-003/39-A
(Angkhel Chayang)
2004002000NRG22260320220098488 24/02/2023 Sl Belson 2004002WL002195 Sl Belson 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212566040 SL BELSON UCO BANK(607066)
14 CHANDEL MN-04-002-003-003/4-A
(Angkhel Chayang)
2004002000NRG22260320220098489 24/02/2023 D Ringwar 2004002WL002195 D Ringwar 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212566039 D RINGWAR UCO BANK(607066)
SubTotal 10040 10040
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_240223APB_FTO_24028 State Bank of India SBIN0004938 CHANDEL 7530
2 CHANDEL MN2004002_240223APB_FTO_24028 UCO Bank UCBA0002998 Chandel Branch 10040

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