Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:18 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_240323FTO_30654
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) 		2004002000NRG22280320220118879 24/03/2023 PARPA SHAKHITOMBI 2004002WL002598 PARPA SHAKHITOMBI 00354 PUNB0025620 1255 1255 Processed 28/03/2023 0151046247 PARPA SHAKHITOMBI ()
2 CHANDEL MN-04-002-123-123/4-A
(Chothe khunou) 		2004002000NRG22280320220118884 24/03/2023 marim ahanjao chothe 2004002WL002598 marim ahanjao chothe 00354 PUNB0025620 1255 1255 Processed 28/03/2023 0151046248 marim ahanjao chothe ()
SubTotal 2510 2510
3 CHANDEL MN-04-002-123-123/18-A
(Chothe khunou) 		2004002000NRG22280320220118874 24/03/2023 pr john chothe 2004002WL002598 pr john chothe 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151046253 MR PR JOHN CHOTHE ()
4 CHANDEL MN-04-002-123-123/25-A
(Chothe khunou) 		2004002000NRG22280320220118876 24/03/2023 ELIZABETH CHOTHE 2004002WL002598 ELIZABETH CHOTHE 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151046250 MS ELIZABETH CHOTHE ()
5 CHANDEL MN-04-002-123-123/33-A
(Chothe khunou) 		2004002000NRG22280320220118878 24/03/2023 YULHUNG MARY CHOTHE 2004002WL002598 YULHUNG MARY CHOTHE 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151046251 MRS Y MARY CHOTHE ()
6 CHANDEL MN-04-002-123-123/39-A
(Chothe khunou) 		2004002000NRG22280320220118883 24/03/2023 Y CHONGADI CHOTHE 2004002WL002598 Y CHONGADI CHOTHE 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151046249 MRS Y CHONGADI CHOTHE ()
7 CHANDEL MN-04-002-123-123/42-A
(Chothe khunou) 		2004002000NRG22280320220118887 24/03/2023 parpa thimdam 2004002WL002598 parpa thimdam 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151046252 MISS PARPA THIMDAM ()
SubTotal 6275 6275
8 CHANDEL MN-04-002-123-123/16-A
(Chothe khunou) 		2004002000NRG22280320220118873 24/03/2023 PARPI GLADISH CHOTHE 2004002WL002598 PARPI GLADISH CHOTHE 00415 SBIN0009990 1255 1255 Processed 27/03/2023 0151046254 MS PARPA GLADIESH CHOTHE ()
SubTotal 1255 1255
9 CHANDEL MN-04-002-123-123/1-A
(Chothe khunou) 		2004002000NRG22280320220118869 24/03/2023 yulhung chaoba chothe 2004002WL002598 yulhung chaoba chothe 00415 SBIN0010757 1255 1255 Processed 27/03/2023 0151046257 MR YULHUNG CHAOBA CHOTHE ()
10 CHANDEL MN-04-002-123-123/11-A
(Chothe khunou) 		2004002000NRG22280320220118871 24/03/2023 Y SUBASH 2004002WL002598 Y SUBASH 00415 SBIN0010757 1255 1255 Processed 27/03/2023 0151046255 MR Y SUBHASH ()
11 CHANDEL MN-04-002-123-123/40-A
(Chothe khunou) 		2004002000NRG22280320220118885 24/03/2023 parpa rukung samson chothe 2004002WL002598 parpa rukung samson chothe 00415 SBIN0010757 1255 1255 Processed 27/03/2023 0151046256 MR PARPA RAKUNG SAMSON CHOTHE ()
12 CHANDEL MN-04-002-123-123/43-A
(Chothe khunou) 		2004002000NRG22280320220118888 24/03/2023 KH PHAICHUNG 2004002WL002598 KH PHAICHUNG 00415 SBIN0010757 1255 1255 Processed 27/03/2023 0151046258 MR KH PHAICHUNG ()
SubTotal 5020 5020
13 CHANDEL MN-04-002-123-123/46-A
(Chothe khunou) 		2004002000NRG22280320220118891 24/03/2023 parpa thaja chothe 2004002WL002598 parpa thaja chothe 00415 SBIN0061134 1255 1255 Processed 27/03/2023 0151046259 MRS PARPA THAJA CHOTHE ()
SubTotal 1255 1255
14 CHANDEL MN-04-002-123-123/41-A
(Chothe khunou) 		2004002000NRG22280320220118886 24/03/2023 M HILLARY CHOTHE 2004002WL002598 M HILLARY CHOTHE 00462 UCBA0002996 1255 1255 Processed 27/03/2023 0151046260 M HILLARY CHOTHE ()
SubTotal 1255 1255
15 CHANDEL MN-04-002-123-123/10-A
(Chothe khunou) 		2004002000NRG22280320220118870 24/03/2023 Y Reimila 2004002WL002598 Y Reimila 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151046263 Y REIMILA ()
16 CHANDEL MN-04-002-123-123/32-A
(Chothe khunou) 		2004002000NRG22280320220118877 24/03/2023 Y MICHAEL CHOTHE 2004002WL002598 Y MICHAEL CHOTHE 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151046264 Y MICHAEL CHOTHE ()
17 CHANDEL MN-04-002-123-123/38-A
(Chothe khunou) 		2004002000NRG22280320220118882 24/03/2023 Th Esterla Chothe 2004002WL002598 Th Esterla Chothe 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151046261 TH. EASTERLA CHOTHE ()
18 CHANDEL MN-04-002-123-123/44-A
(Chothe khunou) 		2004002000NRG22280320220118889 24/03/2023 PR ROUDAI 2004002WL002598 PR ROUDAI 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151046266 PR ROUDAI ()
19 CHANDEL MN-04-002-123-123/45-A
(Chothe khunou) 		2004002000NRG22280320220118890 24/03/2023 M PURNIMA CHOTHE 2004002WL002598 M PURNIMA CHOTHE 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151046262 M PURNIMA ()
20 CHANDEL MN-04-002-123-123/5-A
(Chothe khunou) 		2004002000NRG22280320220118892 24/03/2023 M AMUMACHA 2004002WL002598 M AMUMACHA 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151046265 M AMUMACHA ()
SubTotal 7530 7530
21 CHANDEL MN-04-002-123-123/2-A
(Chothe khunou) 		2004002000NRG22280320220118875 24/03/2023 hlanem chothe thaokung 2004002WL002598 hlanem chothe thaokung 00462 UCBA0002999 1255 1255 Processed 27/03/2023 0151046267 HLANEM CHOTHE THAOKUNG ()
SubTotal 1255 1255
Total 26355 26355

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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_30654 Punjab National Bank PUNB0025620 Kakching 2510
2 CHANDEL MN2004002_240323FTO_30654 State Bank of India SBIN0004938 CHANDEL 6275
3 CHANDEL MN2004002_240323FTO_30654 State Bank of India SBIN0009990 BSF KANGSANG 1255
4 CHANDEL MN2004002_240323FTO_30654 State Bank of India SBIN0010757 KAKCHING 5020
5 CHANDEL MN2004002_240323FTO_30654 State Bank of India SBIN0061134 SUGNU BRANCH 1255
6 CHANDEL MN2004002_240323FTO_30654 UCO Bank UCBA0002996 Mantripukhri 1255
7 CHANDEL MN2004002_240323FTO_30654 UCO Bank UCBA0002998 Chandel Branch 7530
8 CHANDEL MN2004002_240323FTO_30654 UCO Bank UCBA0002999 Kakching Branch 1255

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