Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:48:54 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_240223FTO_24076
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) 		2004002000NRG22270320220116165 24/02/2023 MK CHAHELA CHOTHE 2004002WL002538 MK CHAHELA CHOTHE 00282 UTBI0RRBMRB 1255 1255 Processed 27/02/2023 9212537642 MK CHAHELA CHOTHE ()
2 CHANDEL MN-04-002-121-121/29-A
(Chandropoto) 		2004002000NRG22270320220116166 24/02/2023 M Philipboy 2004002WL002538 M Philipboy 00282 UTBI0RRBMRB 1255 1255 Processed 27/02/2023 9212537646 M Philipboy ()
3 CHANDEL MN-04-002-121-121/33-A
(Chandropoto) 		2004002000NRG22270320220116171 24/02/2023 K Babita 2004002WL002538 K Babita 00282 UTBI0RRBMRB 1255 1255 Processed 27/02/2023 9212537644 K Babita ()
4 CHANDEL MN-04-002-121-121/52-A
(Chandropoto) 		2004002000NRG22270320220116192 24/02/2023 Th Cathrine Chothe 2004002WL002538 Th Cathrine Chothe 00282 UTBI0RRBMRB 1255 1255 Processed 27/02/2023 9212537645 Th Cathrine Chothe ()
5 CHANDEL MN-04-002-121-121/59-A
(Chandropoto) 		2004002000NRG22270320220116199 24/02/2023 makan lunghuring chothe 2004002WL002538 makan lunghuring chothe 00282 UTBI0RRBMRB 1255 1255 Processed 27/02/2023 9212537641 makan lunghuring chothe ()
6 CHANDEL MN-04-002-121-121/63-A
(Chandropoto) 		2004002000NRG22270320220116204 24/02/2023 Th Riya Chothe 2004002WL002538 Th Riya Chothe 00282 UTBI0RRBMRB 1255 1255 Processed 27/02/2023 9212537643 Th Riya Chothe ()
SubTotal 7530 7530
7 CHANDEL MN-04-002-121-121/1-A
(Chandropoto) 		2004002000NRG22270320220116146 24/02/2023 Th Lawrance Chothe 2004002WL002538 Th Lawrance Chothe 00349 PSIB0000346 1255 1255 Processed 27/02/2023 9212537619 Th Lawrance Chothe ()
SubTotal 1255 1255
8 CHANDEL MN-04-002-121-121/26-A
(Chandropoto) 		2004002000NRG22270320220116163 24/02/2023 jellu golmei 2004002WL002538 jellu golmei 00349 PSIB0000675 1255 1255 Processed 27/02/2023 9212537620 jellu golmei ()
SubTotal 1255 1255
9 CHANDEL MN-04-002-121-121/46-A
(Chandropoto) 		2004002000NRG22270320220116185 24/02/2023 Kanchung Makan Chothe 2004002WL002538 Kanchung Makan Chothe 00354 PUNB0025620 1255 1255 Processed 27/02/2023 9212537624 Kanchung Makan Chothe ()
10 CHANDEL MN-04-002-121-121/56-A
(Chandropoto) 		2004002000NRG22270320220116196 24/02/2023 Pr Kimrei Chothe 2004002WL002538 Pr Kimrei Chothe 00354 PUNB0025620 1255 1255 Processed 27/02/2023 9212537621 Pr Kimrei Chothe ()
11 CHANDEL MN-04-002-121-121/68-A
(Chandropoto) 		2004002000NRG22270320220116209 24/02/2023 yulhung damhurei chothe 2004002WL002538 yulhung damhurei chothe 00354 PUNB0025620 1255 1255 Processed 27/02/2023 9212537622 yulhung damhurei chothe ()
12 CHANDEL MN-04-002-121-121/69-A
(Chandropoto) 		2004002000NRG22270320220116210 24/02/2023 thaochung sangnem chothe 2004002WL002538 thaochung sangnem chothe 00354 PUNB0025620 1255 1255 Processed 27/02/2023 9212537623 thaochung sangnem chothe ()
SubTotal 5020 5020
13 CHANDEL MN-04-002-121-121/47-A
(Chandropoto) 		2004002000NRG22270320220116186 24/02/2023 Thaochung Abunglen chothe 2004002WL002538 Thaochung Abunglen chothe 00415 SBIN0004461 1255 1255 Processed 27/02/2023 9212537625 MR THAOCHUNG BUNGLEN CHOTHE ()
14 CHANDEL MN-04-002-121-121/48-A
(Chandropoto) 		2004002000NRG22270320220116187 24/02/2023 Th Merab Chothe 2004002WL002538 Th Merab Chothe 00415 SBIN0004461 1255 1255 Processed 27/02/2023 9212537627 MISS TH MERAB CHOTHE ()
15 CHANDEL MN-04-002-121-121/64-A
(Chandropoto) 		2004002000NRG22270320220116205 24/02/2023 TH ALFINA CHOTHE 2004002WL002538 TH ALFINA CHOTHE 00415 SBIN0004461 1255 1255 Processed 27/02/2023 9212537626 MISS TH ALFINA CHOTHE ()
SubTotal 3765 3765
16 CHANDEL MN-04-002-121-121/60-A
(Chandropoto) 		2004002000NRG22270320220116201 24/02/2023 KHIKHI MARIM 2004002WL002538 KHIKHI MARIM 00415 SBIN0004522 1255 1255 Processed 27/02/2023 9212537628 MRS KHIKHI MARIM ()
SubTotal 1255 1255
17 CHANDEL MN-04-002-121-121/50-A
(Chandropoto) 		2004002000NRG22270320220116190 24/02/2023 Mk Rose Chothe 2004002WL002538 Mk Rose Chothe 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212537630 MRS MK ROSE ()
18 CHANDEL MN-04-002-121-121/58-A
(Chandropoto) 		2004002000NRG22270320220116198 24/02/2023 MK HOLLEN CHOTHE 2004002WL002538 MK HOLLEN CHOTHE 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212537631 MRS MK HOLLEN CHOTHE ()
19 CHANDEL MN-04-002-121-121/65-A
(Chandropoto) 		2004002000NRG22270320220116206 24/02/2023 Robin Chothe 2004002WL002538 Robin Chothe 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212537629 MR YULHUNG ROBIN CHOTHE ()
SubTotal 3765 3765
20 CHANDEL MN-04-002-121-121/61-A
(Chandropoto) 		2004002000NRG22270320220116202 24/02/2023 MK Kanreng Chothe 2004002WL002538 MK Kanreng Chothe 00415 SBIN0009990 1255 1255 Processed 27/02/2023 9212537632 MR MK KANRENG CHOTHE ()
21 CHANDEL MN-04-002-121-121/66-A
(Chandropoto) 		2004002000NRG22270320220116207 24/02/2023 THAOKUNG CHRISTINA CHOTHE 2004002WL002538 THAOKUNG CHRISTINA CHOTHE 00415 SBIN0009990 1255 1255 Processed 27/02/2023 9212537633 MRS THAOKUNG CHRISTINA CHOTHE ()
SubTotal 2510 2510
22 CHANDEL MN-04-002-121-121/18-A
(Chandropoto) 		2004002000NRG22270320220116155 24/02/2023 Yulhang Lalchong chothe 2004002WL002538 Yulhang Lalchong chothe 00415 SBIN0010757 1255 1255 Processed 27/02/2023 9212537635 MR YULHUNG LALCHONG CHOTHE ()
23 CHANDEL MN-04-002-121-121/21-A
(Chandropoto) 		2004002000NRG22270320220116159 24/02/2023 thaochung jouhurei chothe 2004002WL002538 thaochung jouhurei chothe 00415 SBIN0010757 1255 1255 Processed 27/02/2023 9212537634 MRS THAOCHUNG JOUHUREI CHOTHE ()
24 CHANDEL MN-04-002-121-121/30-A
(Chandropoto) 		2004002000NRG22270320220116168 24/02/2023 Rimkung Ashalata Chothe 2004002WL002538 Rimkung Ashalata Chothe 00415 SBIN0010757 1255 1255 Processed 27/02/2023 9212537636 MRS RIMKUNG ASHALATA CHOTHE ()
SubTotal 3765 3765
25 CHANDEL MN-04-002-121-121/10-A
(Chandropoto) 		2004002000NRG22270320220116147 24/02/2023 parpa reting chothe 2004002WL002538 parpa reting chothe 00415 SBIN0018390 1255 1255 Processed 27/02/2023 9212537637 MR PARPA RETING CHOTHE ()
SubTotal 1255 1255
26 CHANDEL MN-04-002-121-121/20-A
(Chandropoto) 		2004002000NRG22270320220116158 24/02/2023 Thaokung Rengdai Chothe 2004002WL002538 Thaokung Rengdai Chothe 00462 UCBA0002995 1255 1255 Processed 27/02/2023 9212537638 THAOKUNG RENGDAI CHOTHE ()
SubTotal 1255 1255
27 CHANDEL MN-04-002-121-121/25-A
(Chandropoto) 		2004002000NRG22270320220116162 24/02/2023 Mk Bihari chothe 2004002WL002538 Mk Bihari chothe 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212537640 MK BIHARI CHOTHE ()
28 CHANDEL MN-04-002-121-121/67-A
(Chandropoto) 		2004002000NRG22270320220116208 24/02/2023 mk abraham 2004002WL002538 mk abraham 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212537639 MK ABRAHAM ()
SubTotal 2510 2510
Total 35140 35140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_240223FTO_24076 Manipur Rural Bank UTBI0RRBMRB Kakching 7530
2 CHANDEL MN2004002_240223FTO_24076 Punjab & Sind Bank PSIB0000346 IMPHAL 1255
3 CHANDEL MN2004002_240223FTO_24076 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1255
4 CHANDEL MN2004002_240223FTO_24076 Punjab National Bank PUNB0025620 Kakching 5020
5 CHANDEL MN2004002_240223FTO_24076 State Bank of India SBIN0004461 THOUBAL 3765
6 CHANDEL MN2004002_240223FTO_24076 State Bank of India SBIN0004522 SENAPATI 1255
7 CHANDEL MN2004002_240223FTO_24076 State Bank of India SBIN0004938 CHANDEL 3765
8 CHANDEL MN2004002_240223FTO_24076 State Bank of India SBIN0009990 BSF KANGSANG 2510
9 CHANDEL MN2004002_240223FTO_24076 State Bank of India SBIN0010757 KAKCHING 3765
10 CHANDEL MN2004002_240223FTO_24076 State Bank of India SBIN0018390 URIPOK 1255
11 CHANDEL MN2004002_240223FTO_24076 UCO Bank UCBA0002995 SINGJAMEI BRANCH 1255
12 CHANDEL MN2004002_240223FTO_24076 UCO Bank UCBA0002998 Chandel Branch 2510

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