Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:17 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_240223FTO_24096
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-04-002-123-123/34-A
(Chothe khunou) 		2004002000NRG22270320220115686 24/02/2023 PARPA SHAKHITOMBI 2004002WL002528 PARPA SHAKHITOMBI 00354 PUNB0025620 251 251 Processed 27/02/2023 9212538989 PARPA SHAKHITOMBI ()
2 CHANDEL MN-04-002-123-123/4-A
(Chothe khunou) 		2004002000NRG22270320220115691 24/02/2023 marim ahanjao chothe 2004002WL002528 marim ahanjao chothe 00354 PUNB0025620 251 251 Processed 27/02/2023 9212538990 marim ahanjao chothe ()
SubTotal 502 502
3 CHANDEL MN-04-002-123-123/18-A
(Chothe khunou) 		2004002000NRG22270320220115681 24/02/2023 pr john chothe 2004002WL002528 pr john chothe 00415 SBIN0004938 251 251 Processed 27/02/2023 9212538995 MR PR JOHN CHOTHE ()
4 CHANDEL MN-04-002-123-123/25-A
(Chothe khunou) 		2004002000NRG22270320220115683 24/02/2023 ELIZABETH CHOTHE 2004002WL002528 ELIZABETH CHOTHE 00415 SBIN0004938 251 251 Processed 27/02/2023 9212538992 MS ELIZABETH CHOTHE ()
5 CHANDEL MN-04-002-123-123/33-A
(Chothe khunou) 		2004002000NRG22270320220115685 24/02/2023 YULHUNG MARY CHOTHE 2004002WL002528 YULHUNG MARY CHOTHE 00415 SBIN0004938 251 251 Processed 27/02/2023 9212538993 MRS Y MARY CHOTHE ()
6 CHANDEL MN-04-002-123-123/39-A
(Chothe khunou) 		2004002000NRG22270320220115690 24/02/2023 Y CHONGADI CHOTHE 2004002WL002528 Y CHONGADI CHOTHE 00415 SBIN0004938 251 251 Processed 27/02/2023 9212538991 MRS Y CHONGADI CHOTHE ()
7 CHANDEL MN-04-002-123-123/42-A
(Chothe khunou) 		2004002000NRG22270320220115694 24/02/2023 parpa thimdam 2004002WL002528 parpa thimdam 00415 SBIN0004938 251 251 Processed 27/02/2023 9212538994 MISS PARPA THIMDAM ()
SubTotal 1255 1255
8 CHANDEL MN-04-002-123-123/16-A
(Chothe khunou) 		2004002000NRG22270320220115680 24/02/2023 PARPI GLADISH CHOTHE 2004002WL002528 PARPI GLADISH CHOTHE 00415 SBIN0009990 251 251 Processed 27/02/2023 9212538996 MS PARPA GLADIESH CHOTHE ()
SubTotal 251 251
9 CHANDEL MN-04-002-123-123/1-A
(Chothe khunou) 		2004002000NRG22270320220115676 24/02/2023 yulhung chaoba chothe 2004002WL002528 yulhung chaoba chothe 00415 SBIN0010757 251 251 Processed 27/02/2023 9212538999 MR YULHUNG CHAOBA CHOTHE ()
10 CHANDEL MN-04-002-123-123/11-A
(Chothe khunou) 		2004002000NRG22270320220115678 24/02/2023 Y SUBASH 2004002WL002528 Y SUBASH 00415 SBIN0010757 251 251 Processed 27/02/2023 9212538997 MR Y SUBHASH ()
11 CHANDEL MN-04-002-123-123/40-A
(Chothe khunou) 		2004002000NRG22270320220115692 24/02/2023 parpa rukung samson chothe 2004002WL002528 parpa rukung samson chothe 00415 SBIN0010757 251 251 Processed 27/02/2023 9212538998 MR PARPA RAKUNG SAMSON CHOTHE ()
12 CHANDEL MN-04-002-123-123/43-A
(Chothe khunou) 		2004002000NRG22270320220115695 24/02/2023 KH PHAICHUNG 2004002WL002528 KH PHAICHUNG 00415 SBIN0010757 251 251 Processed 27/02/2023 9212539000 MR KH PHAICHUNG ()
SubTotal 1004 1004
13 CHANDEL MN-04-002-123-123/46-A
(Chothe khunou) 		2004002000NRG22270320220115698 24/02/2023 parpa thaja chothe 2004002WL002528 parpa thaja chothe 00415 SBIN0061134 251 251 Processed 27/02/2023 9212539001 MRS PARPA THAJA CHOTHE ()
SubTotal 251 251
14 CHANDEL MN-04-002-123-123/41-A
(Chothe khunou) 		2004002000NRG22270320220115693 24/02/2023 M HILLARY CHOTHE 2004002WL002528 M HILLARY CHOTHE 00462 UCBA0002996 251 251 Processed 27/02/2023 9212539002 M HILLARY CHOTHE ()
SubTotal 251 251
15 CHANDEL MN-04-002-123-123/10-A
(Chothe khunou) 		2004002000NRG22270320220115677 24/02/2023 Y Reimila 2004002WL002528 Y Reimila 00462 UCBA0002998 251 251 Processed 27/02/2023 9212539005 Y REIMILA ()
16 CHANDEL MN-04-002-123-123/32-A
(Chothe khunou) 		2004002000NRG22270320220115684 24/02/2023 Y MICHAEL CHOTHE 2004002WL002528 Y MICHAEL CHOTHE 00462 UCBA0002998 251 251 Processed 27/02/2023 9212539006 Y MICHAEL CHOTHE ()
17 CHANDEL MN-04-002-123-123/38-A
(Chothe khunou) 		2004002000NRG22270320220115689 24/02/2023 Th Esterla Chothe 2004002WL002528 Th Esterla Chothe 00462 UCBA0002998 251 251 Processed 27/02/2023 9212539003 TH. EASTERLA CHOTHE ()
18 CHANDEL MN-04-002-123-123/44-A
(Chothe khunou) 		2004002000NRG22270320220115696 24/02/2023 PR ROUDAI 2004002WL002528 PR ROUDAI 00462 UCBA0002998 251 251 Processed 27/02/2023 9212539008 PR ROUDAI ()
19 CHANDEL MN-04-002-123-123/45-A
(Chothe khunou) 		2004002000NRG22270320220115697 24/02/2023 M PURNIMA CHOTHE 2004002WL002528 M PURNIMA CHOTHE 00462 UCBA0002998 251 251 Processed 27/02/2023 9212539004 M PURNIMA ()
20 CHANDEL MN-04-002-123-123/5-A
(Chothe khunou) 		2004002000NRG22270320220115699 24/02/2023 M AMUMACHA 2004002WL002528 M AMUMACHA 00462 UCBA0002998 251 251 Processed 27/02/2023 9212539007 M AMUMACHA ()
SubTotal 1506 1506
21 CHANDEL MN-04-002-123-123/2-A
(Chothe khunou) 		2004002000NRG22270320220115682 24/02/2023 hlanem chothe thaokung 2004002WL002528 hlanem chothe thaokung 00462 UCBA0002999 251 251 Processed 27/02/2023 9212539009 HLANEM CHOTHE THAOKUNG ()
SubTotal 251 251
Total 5271 5271

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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_24096 Punjab National Bank PUNB0025620 Kakching 502
2 CHANDEL MN2004002_240223FTO_24096 State Bank of India SBIN0004938 CHANDEL 1255
3 CHANDEL MN2004002_240223FTO_24096 State Bank of India SBIN0009990 BSF KANGSANG 251
4 CHANDEL MN2004002_240223FTO_24096 State Bank of India SBIN0010757 KAKCHING 1004
5 CHANDEL MN2004002_240223FTO_24096 State Bank of India SBIN0061134 SUGNU BRANCH 251
6 CHANDEL MN2004002_240223FTO_24096 UCO Bank UCBA0002996 Mantripukhri 251
7 CHANDEL MN2004002_240223FTO_24096 UCO Bank UCBA0002998 Chandel Branch 1506
8 CHANDEL MN2004002_240223FTO_24096 UCO Bank UCBA0002999 Kakching Branch 251

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