Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:48:29 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_250223APB_FTO_24131
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-04-002-010-010/1-A
(Hnaringkhu Village) 		2004002000NRG22280320220123850 25/02/2023 Hb Hringhlung 2004002WL002706 Hb Hringhlung 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567039 MR HB HRINGHLUNG STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-010-010/10-A
(Hnaringkhu Village) 		2004002000NRG22280320220123851 25/02/2023 Ruwndar Wolnihring Anal 2004002WL002706 Ruwndar Wolnihring Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567035 MR RUWNDAR WOLNIHRING ANAL STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-010-010/13-A
(Hnaringkhu Village) 		2004002000NRG22280320220123854 25/02/2023 Ch Omega anal 2004002WL002706 Ch Omega anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567034 MS CH OMEGA ANAL STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-010-010/2-A
(Hnaringkhu Village) 		2004002000NRG22280320220123861 25/02/2023 Kl Gibosh Anal 2004002WL002706 Kl Gibosh Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567021 MR KL GIBOSH ANAL STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-010-010/20-A
(Hnaringkhu Village) 		2004002000NRG22280320220123862 25/02/2023 Js Menahring 2004002WL002706 Js Menahring 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567036 MS JS MENAHRING STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-010-010/24-A
(Hnaringkhu Village) 		2004002000NRG22280320220123866 25/02/2023 Joanand Tongsin Anal 2004002WL002706 Joanand Tongsin Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567038 MR JOANAND TONGSIN ANAL STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-010-010/28-A
(Hnaringkhu Village) 		2004002000NRG22280320220123870 25/02/2023 Seltun Rahena 2004002WL002706 Seltun Rahena 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567030 MRS SELTUN RAHENA STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-010-010/29-A
(Hnaringkhu Village) 		2004002000NRG22280320220123871 25/02/2023 Lh Tonina 2004002WL002706 Lh Tonina 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567043 MISS LH TONINA STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-010-010/3-A
(Hnaringkhu Village) 		2004002000NRG22280320220123872 25/02/2023 L Brownson 2004002WL002706 L Brownson 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567033 MR L BROWNSON STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-010-010/30-A
(Hnaringkhu Village) 		2004002000NRG22280320220123873 25/02/2023 Sk Monion 2004002WL002706 Sk Monion 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567042 MR THAMSING SANKHIL STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-010-010/35-A
(Hnaringkhu Village) 		2004002000NRG22280320220123878 25/02/2023 Bungdon Mary 2004002WL002706 Bungdon Mary 00415 SBIN0004938 251 251 Processed 27/02/2023 9212567040 BD MARY UCO BANK(607066)
12 CHANDEL MN-04-002-010-010/36-A
(Hnaringkhu Village) 		2004002000NRG22280320220123879 25/02/2023 Khumlo Holyson 2004002WL002706 Khumlo Holyson 00415 SBIN0004938 251 251 Processed 27/02/2023 9212567037 KHUMLO HOLYSON CANARA BANK(508532)
13 CHANDEL MN-04-002-010-010/4-A
(Hnaringkhu Village) 		2004002000NRG22280320220123883 25/02/2023 Bd Hringdil 2004002WL002706 Bd Hringdil 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567041 MRS BD HRINGDIL STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-010-010/43-A
(Hnaringkhu Village) 		2004002000NRG22280320220123887 25/02/2023 Ht Lamhring Anal 2004002WL002706 Ht Lamhring Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567020 MRS BD BUNGDON STATE BANK OF INDIA(508548)
15 CHANDEL MN-04-002-010-010/49-A
(Hnaringkhu Village) 		2004002000NRG22280320220123893 25/02/2023 Hb Miami 2004002WL002706 Hb Miami 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567032 MS HB MIAMI STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-010-010/51-A
(Hnaringkhu Village) 		2004002000NRG22280320220123896 25/02/2023 Nl Konihman 2004002WL002706 Nl Konihman 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567029 MR NL KONIHMAN STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-010-010/69-A
(Hnaringkhu Village) 		2004002000NRG22280320220123915 25/02/2023 Tongsin Warkhuhring Anal 2004002WL002706 Tongsin Warkhuhring Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567031 MR TONGSIN WARKHUHRING ANAL STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-010-010/8-A
(Hnaringkhu Village) 		2004002000NRG22280320220123916 25/02/2023 Sr Ngamtha Anal 2004002WL002706 Sr Ngamtha Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9212567028 MR SR NGAMTHA ANAL STATE BANK OF INDIA(508548)
SubTotal 4518 4518
19 CHANDEL MN-04-002-010-010/31-A
(Hnaringkhu Village) 		2004002000NRG22280320220123874 25/02/2023 Ws Damte Anal 2004002WL002706 Ws Damte Anal 00462 UCBA0002998 251 251 Processed 27/02/2023 9212567027 WS DAMTE ANAL UCO BANK(607066)
20 CHANDEL MN-04-002-010-010/41-A
(Hnaringkhu Village) 		2004002000NRG22280320220123885 25/02/2023 Hb Tohring 2004002WL002706 Hb Tohring 00462 UCBA0002998 251 251 Processed 27/02/2023 9212567023 HB TOHRING UCO BANK(607066)
21 CHANDEL MN-04-002-010-010/5-A
(Hnaringkhu Village) 		2004002000NRG22280320220123894 25/02/2023 Ps Toling 2004002WL002706 Ps Toling 00462 UCBA0002998 251 251 Processed 27/02/2023 9212567025 PS TOLING UCO BANK(607066)
22 CHANDEL MN-04-002-010-010/52-A
(Hnaringkhu Village) 		2004002000NRG22280320220123897 25/02/2023 Ws Kohmansingh 2004002WL002706 Ws Kohmansingh 00462 UCBA0002998 251 251 Processed 27/02/2023 9212567022 WS KOHMANSINGH UCO BANK(607066)
23 CHANDEL MN-04-002-010-010/55-A
(Hnaringkhu Village) 		2004002000NRG22280320220123900 25/02/2023 Bd George Anal 2004002WL002706 Bd George Anal 00462 UCBA0002998 251 251 Processed 27/02/2023 9212567026 BD GEORGE ANAL UCO BANK(607066)
24 CHANDEL MN-04-002-010-010/60-B
(Hnaringkhu Village) 		2004002000NRG22280320220123906 25/02/2023 Ts Kankhuhring 2004002WL002706 Ts Kankhuhring 00462 UCBA0002998 251 251 Processed 27/02/2023 9212567024 TS KANKHUHRING UCO BANK(607066)
SubTotal 1506 1506
Total 6024 6024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_250223APB_FTO_24131 State Bank of India SBIN0004938 CHANDEL 4518
2 CHANDEL MN2004002_250223APB_FTO_24131 UCO Bank UCBA0002998 Chandel Branch 1506

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