Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:27:44 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_240323FTO_30536
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-04-002-008-008/1-A
(Charangching Khullel) 		2004002000NRG22260320220102036 24/03/2023 SN DARTHOT PETER 2004002WL002269 SN DARTHOT PETER 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019222 MR SN DARTHOT PETER ()
2 CHANDEL MN-04-002-008-008/11-A
(Charangching Khullel) 		2004002000NRG22260320220102038 24/03/2023 REGINA TH 2004002WL002269 REGINA TH 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019236 MS REGINA TH ()
3 CHANDEL MN-04-002-008-008/12-A
(Charangching Khullel) 		2004002000NRG22260320220102039 24/03/2023 SUNGNEM SHANGWAR 2004002WL002269 SUNGNEM SHANGWAR 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019208 MRS SN SHANGWAR LAMKANG ()
4 CHANDEL MN-04-002-008-008/13-A
(Charangching Khullel) 		2004002000NRG22260320220102040 24/03/2023 SK DIMNA 2004002WL002269 SK DIMNA 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019220 MS DIMNA SANKHIL LAMKANG ()
5 CHANDEL MN-04-002-008-008/15-A
(Charangching Khullel) 		2004002000NRG22260320220102042 24/03/2023 SK STEPHEN BUNGSON 2004002WL002269 SK STEPHEN BUNGSON 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019210 MR SK STEPHEN BUNGSON ()
6 CHANDEL MN-04-002-008-008/17-A
(Charangching Khullel) 		2004002000NRG22260320220101999 24/03/2023 SANKHIL BUNGWAR 2004002WL002268 SANKHIL BUNGWAR 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019226 MR SANKHIL BUNGWOR ()
7 CHANDEL MN-04-002-008-008/18-A
(Charangching Khullel) 		2004002000NRG22260320220102000 24/03/2023 SUNGNEM PEIWAR 2004002WL002268 SUNGNEM PEIWAR 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019228 MRS SUNGNEM PEIWAR ()
8 CHANDEL MN-04-002-008-008/2-A
(Charangching Khullel) 		2004002000NRG22260320220102002 24/03/2023 Tlingtoi Shilshi Lamkang 2004002WL002268 Tlingtoi Shilshi Lamkang 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019239 MRS SHANGKHIL MIRANDA ()
9 CHANDEL MN-04-002-008-008/20-A
(Charangching Khullel) 		2004002000NRG22260320220102003 24/03/2023 SN MOSHEL LAMKANG 2004002WL002268 SN MOSHEL LAMKANG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019206 MR SN MOSHEL LAMKANG ()
10 CHANDEL MN-04-002-008-008/21-A
(Charangching Khullel) 		2004002000NRG22260320220102004 24/03/2023 SHILHONG 2004002WL002268 SHILHONG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019219 MRS SHILHONG ()
11 CHANDEL MN-04-002-008-008/22-A
(Charangching Khullel) 		2004002000NRG22260320220102005 24/03/2023 SK BUNGWAR HENRY 2004002WL002268 SK BUNGWAR HENRY 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019213 MR SK BUNGWAR HENRY ()
12 CHANDEL MN-04-002-008-008/23-A
(Charangching Khullel) 		2004002000NRG22260320220102006 24/03/2023 SANKHIL BUNGTOI 2004002WL002268 SANKHIL BUNGTOI 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019235 MR SANKHIL BUNGTOI LAMKANG ()
13 CHANDEL MN-04-002-008-008/24-A
(Charangching Khullel) 		2004002000NRG22260320220102007 24/03/2023 DILBUNG KOHARI 2004002WL002268 DILBUNG KOHARI 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019225 MR DILBUNG KOHARI ()
14 CHANDEL MN-04-002-008-008/25-A
(Charangching Khullel) 		2004002000NRG22260320220102008 24/03/2023 TH RENGDON LAMKANG 2004002WL002268 TH RENGDON LAMKANG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019215 MR TH RENGDON LAMKANG ()
15 CHANDEL MN-04-002-008-008/26-A
(Charangching Khullel) 		2004002000NRG22260320220102009 24/03/2023 SANKHIL THAMHONG 2004002WL002268 SANKHIL THAMHONG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019223 MR SANKHIL THAMHONG ()
16 CHANDEL MN-04-002-008-008/27-A
(Charangching Khullel) 		2004002000NRG22260320220102010 24/03/2023 SN KHUPEM 2004002WL002268 SN KHUPEM 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019217 MR SN KHUMPEM ()
17 CHANDEL MN-04-002-008-008/28-A
(Charangching Khullel) 		2004002000NRG22260320220102011 24/03/2023 SN DANIEL BUNGSHEL 2004002WL002268 SN DANIEL BUNGSHEL 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019234 MR SN DANIEL BUNGSHEL ()
18 CHANDEL MN-04-002-008-008/29-A
(Charangching Khullel) 		2004002000NRG22260320220102012 24/03/2023 SN SHANGMILA 2004002WL002268 SN SHANGMILA 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019211 MS SN SHANGMILA LAMKANG ()
19 CHANDEL MN-04-002-008-008/3-A
(Charangching Khullel) 		2004002000NRG22260320220102013 24/03/2023 leivon rebica 2004002WL002268 leivon rebica 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019240 MISS LEIVON REBICA ()
20 CHANDEL MN-04-002-008-008/31-A
(Charangching Khullel) 		2004002000NRG22260320220102015 24/03/2023 SANKHIL SAMIR 2004002WL002268 SANKHIL SAMIR 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019238 MR SANKHIL SAMIR ()
21 CHANDEL MN-04-002-008-008/32-A
(Charangching Khullel) 		2004002000NRG22260320220102016 24/03/2023 DILBUNG PREMILA 2004002WL002268 DILBUNG PREMILA 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019233 MRS DILBUNG PREMILA ()
22 CHANDEL MN-04-002-008-008/33-A
(Charangching Khullel) 		2004002000NRG22260320220102017 24/03/2023 SN KHUNWAR LAMKANG 2004002WL002268 SN KHUNWAR LAMKANG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019209 MR SN KHUMWAR LAMKANG ()
23 CHANDEL MN-04-002-008-008/34-A
(Charangching Khullel) 		2004002000NRG22260320220102018 24/03/2023 JACOB LAMKANG 2004002WL002268 JACOB LAMKANG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019214 MR SK JACOB LAMKANG ()
24 CHANDEL MN-04-002-008-008/35-A
(Charangching Khullel) 		2004002000NRG22260320220102019 24/03/2023 SUNGNEM TOIPU 2004002WL002268 SUNGNEM TOIPU 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019216 MR SUNGNEM TOIPU ()
25 CHANDEL MN-04-002-008-008/36-A
(Charangching Khullel) 		2004002000NRG22260320220102020 24/03/2023 SANKHIL SHANTI 2004002WL002268 SANKHIL SHANTI 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019230 MRS SHANKHIL SHANTI ()
26 CHANDEL MN-04-002-008-008/37-A
(Charangching Khullel) 		2004002000NRG22260320220102021 24/03/2023 SK DOMINIC LAMKANG 2004002WL002268 SK DOMINIC LAMKANG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019205 MR SK DOMINIC LAMKANG ()
27 CHANDEL MN-04-002-008-008/38-A
(Charangching Khullel) 		2004002000NRG22260320220102022 24/03/2023 SANKHIL THAMTURMUN 2004002WL002268 SANKHIL THAMTURMUN 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019237 MRS SANKHIL THAMTURMUM ()
28 CHANDEL MN-04-002-008-008/39-A
(Charangching Khullel) 		2004002000NRG22260320220102023 24/03/2023 SK DARNONG 2004002WL002268 SK DARNONG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019224 MR SANKHIL DARNONG ()
29 CHANDEL MN-04-002-008-008/40-A
(Charangching Khullel) 		2004002000NRG22260320220102025 24/03/2023 SK SHANGSOT 2004002WL002268 SK SHANGSOT 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019232 MRS SK SHANGSOT ()
30 CHANDEL MN-04-002-008-008/41-A
(Charangching Khullel) 		2004002000NRG22260320220102026 24/03/2023 SUNGNEM MALNENG 2004002WL002268 SUNGNEM MALNENG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019227 MISS SHUNGNEM MALNENG ()
31 CHANDEL MN-04-002-008-008/44
(Charangching Khullel) 		2004002000NRG22260320220102029 24/03/2023 th rohini 2004002WL002268 th rohini 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019218 MS ROHINI ()
32 CHANDEL MN-04-002-008-008/46-A
(Charangching Khullel) 		2004002000NRG22260320220102031 24/03/2023 Dilbung Marygrace lamkang 2004002WL002268 Dilbung Marygrace lamkang 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019221 MISS DILBUNG MARYGRACE LAMKANG ()
33 CHANDEL MN-04-002-008-008/5-A
(Charangching Khullel) 		2004002000NRG22260320220102032 24/03/2023 SUNGNEM NOUTUM 2004002WL002268 SUNGNEM NOUTUM 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019207 MR D KOSHARA LAMKANG ()
34 CHANDEL MN-04-002-008-008/6-A
(Charangching Khullel) 		2004002000NRG22260320220102033 24/03/2023 TH ACHEK 2004002WL002268 TH ACHEK 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019231 MRS TH ACHEK ()
35 CHANDEL MN-04-002-008-008/8-A
(Charangching Khullel) 		2004002000NRG22260320220102034 24/03/2023 SANGKHIL SHANGRIOM LAMKANG 2004002WL002268 SANGKHIL SHANGRIOM LAMKANG 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019229 MRS SANGKHIL SHANGRIOM LAMKANG ()
36 CHANDEL MN-04-002-008-008/9-A
(Charangching Khullel) 		2004002000NRG22260320220102035 24/03/2023 THOLUNG SHUMWAR 2004002WL002268 THOLUNG SHUMWAR 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0151019212 MRS THOLUNG SHUMWAR ()
SubTotal 54216 54216
37 CHANDEL MN-04-002-008-008/16-A
(Charangching Khullel) 		2004002000NRG22260320220102043 24/03/2023 SN TERESA 2004002WL002269 SN TERESA 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0151019241 MS SN TERESA ()
SubTotal 1506 1506
38 CHANDEL MN-04-002-008-008/10-A
(Charangching Khullel) 		2004002000NRG22260320220102037 24/03/2023 SN DARPOL 2004002WL002269 SN DARPOL 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0151019248 SN DARPOL ()
39 CHANDEL MN-04-002-008-008/14-A
(Charangching Khullel) 		2004002000NRG22260320220102041 24/03/2023 SUNGNEM SHILTOI 2004002WL002269 SUNGNEM SHILTOI 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0151019249 SUNGNEM SHILTOI ()
40 CHANDEL MN-04-002-008-008/19-A
(Charangching Khullel) 		2004002000NRG22260320220102001 24/03/2023 LV KHINO 2004002WL002268 LV KHINO 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0151019245 LV KHINO ()
41 CHANDEL MN-04-002-008-008/30-A
(Charangching Khullel) 		2004002000NRG22260320220102014 24/03/2023 TN RENGPHUNG 2004002WL002268 TN RENGPHUNG 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0151019244 TH RENGPHUNG ()
42 CHANDEL MN-04-002-008-008/4-A
(Charangching Khullel) 		2004002000NRG22260320220102024 24/03/2023 DILBUNG TEMREYA 2004002WL002268 DILBUNG TEMREYA 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0151019247 DILBUNG TEMREYA ()
43 CHANDEL MN-04-002-008-008/42-A
(Charangching Khullel) 		2004002000NRG22260320220102027 24/03/2023 KHULAR SHANGRIYOM LAMKANG 2004002WL002268 KHULAR SHANGRIYOM LAMKANG 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0151019243 KHULAR SHANGRIYOM LAMKANG ()
44 CHANDEL MN-04-002-008-008/43
(Charangching Khullel) 		2004002000NRG22260320220102028 24/03/2023 SUNGNEM PREMI 2004002WL002268 SUNGNEM PREMI 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0151019246 SUNGNEM PREMI ()
45 CHANDEL MN-04-002-008-008/45-B
(Charangching Khullel) 		2004002000NRG22260320220102030 24/03/2023 D Rosemary 2004002WL002268 D Rosemary 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0151019242 D. ROSEMARY ()
SubTotal 12048 12048
Total 67770 67770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_240323FTO_30536 State Bank of India SBIN0004938 CHANDEL 54216
2 CHANDEL MN2004002_240323FTO_30536 State Bank of India SBIN0005320 M U CAMPUS 1506
3 CHANDEL MN2004002_240323FTO_30536 UCO Bank UCBA0002998 Chandel Branch 12048

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