Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:59:15 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_250223FTO_24148
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-04-002-017-017/10-A
(Kanankhu) 		2004002000NRG22290320220147571 25/02/2023 HL Pekham 2004002WL003157 HL Pekham 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538397 MRS HL PEKHAM ()
2 CHANDEL MN-04-002-017-017/14-A
(Kanankhu) 		2004002000NRG22290320220147575 25/02/2023 Rungtha Ruwnder 2004002WL003157 Rungtha Ruwnder 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538396 MR RUNGTHA RUWNDER ()
3 CHANDEL MN-04-002-017-017/2-A
(Kanankhu) 		2004002000NRG22290320220147581 25/02/2023 HB Khitun anal 2004002WL003157 HB Khitun anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538380 MRS HB KHITUN ANAL ()
4 CHANDEL MN-04-002-017-017/20-A
(Kanankhu) 		2004002000NRG22290320220147582 25/02/2023 Ts Walno Anal 2004002WL003157 Ts Walno Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538379 MR TS WALNO ANAL ()
5 CHANDEL MN-04-002-017-017/23-A
(Kanankhu) 		2004002000NRG22290320220147585 25/02/2023 thingnam asharani devi 2004002WL003157 thingnam asharani devi 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538400 MRS THINGNAM ASHARANI DEVI ()
6 CHANDEL MN-04-002-017-017/24-A
(Kanankhu) 		2004002000NRG22290320220147586 25/02/2023 Phowlni Ruwndar 2004002WL003157 Phowlni Ruwndar 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538393 MS PHOWLNI ROWNDAR ANAL ()
7 CHANDEL MN-04-002-017-017/25-A
(Kanankhu) 		2004002000NRG22290320220147587 25/02/2023 Rd Ngamtha 2004002WL003157 Rd Ngamtha 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538392 MR RD NGAMTHA ()
8 CHANDEL MN-04-002-017-017/28-A
(Kanankhu) 		2004002000NRG22290320220147590 25/02/2023 Evanla Tongsin Anal 2004002WL003157 Evanla Tongsin Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538390 MS EVANLA TONGSIN ANAL ()
9 CHANDEL MN-04-002-017-017/29-A
(Kanankhu) 		2004002000NRG22290320220147591 25/02/2023 TS Pevol Anal 2004002WL003157 TS Pevol Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538387 MRS TS PEVOL ANAL ()
10 CHANDEL MN-04-002-017-017/31-A
(Kanankhu) 		2004002000NRG22290320220147594 25/02/2023 Sr Thumshol Anal 2004002WL003157 Sr Thumshol Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538388 MR SR THUMSHOL ()
11 CHANDEL MN-04-002-017-017/32-A
(Kanankhu) 		2004002000NRG22290320220147595 25/02/2023 HRANGLIN WOLHRING ANAL 2004002WL003157 HRANGLIN WOLHRING ANAL 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538373 MR HL WALHRING ANAL NG HL CHANGDEHMANNA ()
12 CHANDEL MN-04-002-017-017/36-A
(Kanankhu) 		2004002000NRG22290320220147599 25/02/2023 Rt. Tonihman 2004002WL003157 Rt. Tonihman 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538389 MS RT TONIHMAN ()
13 CHANDEL MN-04-002-017-017/39-A
(Kanankhu) 		2004002000NRG22290320220147601 25/02/2023 Kl Mercy Anal 2004002WL003157 Kl Mercy Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538378 MISS KL MERCY ANAL ()
14 CHANDEL MN-04-002-017-017/4-A
(Kanankhu) 		2004002000NRG22290320220147602 25/02/2023 Rd Modernson Anal 2004002WL003157 Rd Modernson Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538381 MR RD MODERNSON ANAL ()
15 CHANDEL MN-04-002-017-017/45-A
(Kanankhu) 		2004002000NRG22290320220147608 25/02/2023 RNG KHININA 2004002WL003157 RNG KHININA 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538403 MRS RNG KHININA ()
16 CHANDEL MN-04-002-017-017/46-A
(Kanankhu) 		2004002000NRG22290320220147609 25/02/2023 Ts Minhring 2004002WL003157 Ts Minhring 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538384 MRS TS MINHRING ()
17 CHANDEL MN-04-002-017-017/47-A
(Kanankhu) 		2004002000NRG22290320220147610 25/02/2023 QS MOHLUNG ANAL 2004002WL003157 QS MOHLUNG ANAL 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538375 MR WS MOHLUNG ANAL ()
18 CHANDEL MN-04-002-017-017/48-A
(Kanankhu) 		2004002000NRG22290320220147611 25/02/2023 Rd Darsiling 2004002WL003157 Rd Darsiling 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538398 MR RD DARSILING ()
19 CHANDEL MN-04-002-017-017/49-A
(Kanankhu) 		2004002000NRG22290320220147612 25/02/2023 wanglum shelngam anal 2004002WL003157 wanglum shelngam anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538395 MR WANGLUM SHELNGAM ANAL ()
20 CHANDEL MN-04-002-017-017/52-A
(Kanankhu) 		2004002000NRG22290320220147616 25/02/2023 Lk Prakash 2004002WL003157 Lk Prakash 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538401 MR MR LK PRAKASH ()
21 CHANDEL MN-04-002-017-017/53-A
(Kanankhu) 		2004002000NRG22290320220147617 25/02/2023 Kl Jokendro and Bd Hringtun Anal 2004002WL003157 Kl Jokendro and Bd Hringtun Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538374 MR KL JOKENDRA ()
22 CHANDEL MN-04-002-017-017/55-A
(Kanankhu) 		2004002000NRG22290320220147619 25/02/2023 hb thumthur 2004002WL003157 hb thumthur 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538399 MR HB THUMTHUR ()
23 CHANDEL MN-04-002-017-017/56-A
(Kanankhu) 		2004002000NRG22290320220147620 25/02/2023 julhlung anal 2004002WL003157 julhlung anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538394 MS JULHLUNG ANAL ()
24 CHANDEL MN-04-002-017-017/6-A
(Kanankhu) 		2004002000NRG22290320220147624 25/02/2023 Wanglum Nohrin Anal 2004002WL003157 Wanglum Nohrin Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538391 MR WANGLUM NOHRIN ANAL ()
25 CHANDEL MN-04-002-017-017/64-A
(Kanankhu) 		2004002000NRG22290320220147628 25/02/2023 Dy Bechum Anal and St Tharmila 2004002WL003157 Dy Bechum Anal and St Tharmila 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538386 MR DY BECHUM ANAL ()
26 CHANDEL MN-04-002-017-017/65-A
(Kanankhu) 		2004002000NRG22290320220147629 25/02/2023 hrangbung borhrin anal 2004002WL003157 hrangbung borhrin anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538402 MR HRANGBUNG BORHRIN ()
27 CHANDEL MN-04-002-017-017/71-A
(Kanankhu) 		2004002000NRG22290320220147636 25/02/2023 Js Hnihring Anal 2004002WL003157 Js Hnihring Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538376 MS JS HNIHRING ANAL ()
28 CHANDEL MN-04-002-017-017/73-A
(Kanankhu) 		2004002000NRG22290320220147638 25/02/2023 Langhu Pholphahring Anal 2004002WL003157 Langhu Pholphahring Anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538382 MR LANGHU PHOLPHARING ANAL ()
29 CHANDEL MN-04-002-017-017/76-A
(Kanankhu) 		2004002000NRG22290320220147641 25/02/2023 Hb Behring Anal and Kl Peshung 2004002WL003157 Hb Behring Anal and Kl Peshung 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538377 MR HRANGBUNG ANAL ()
30 CHANDEL MN-04-002-017-017/77-A
(Kanankhu) 		2004002000NRG22290320220147642 25/02/2023 RANJITA SINRUWNG 2004002WL003157 RANJITA SINRUWNG 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538385 MRS RANJITA SINRUWNG ()
31 CHANDEL MN-04-002-017-017/80-A
(Kanankhu) 		2004002000NRG22290320220147646 25/02/2023 Hrangbung Marylice anal 2004002WL003157 Hrangbung Marylice anal 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212538383 MS HRANGBUNG MARYLICE ANAL ()
SubTotal 38905 38905
32 CHANDEL MN-04-002-017-017/11-A
(Kanankhu) 		2004002000NRG22290320220147572 25/02/2023 Pashel Khilary 2004002WL003157 Pashel Khilary 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212538406 PASHEL KHILARY ()
33 CHANDEL MN-04-002-017-017/18-A
(Kanankhu) 		2004002000NRG22290320220147579 25/02/2023 Sk Rachael 2004002WL003157 Sk Rachael 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212538404 SK RACHAEL ()
34 CHANDEL MN-04-002-017-017/34-A
(Kanankhu) 		2004002000NRG22290320220147597 25/02/2023 tailyn hrangbung 2004002WL003157 tailyn hrangbung 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212538408 TAILYN HRANGBUNG ()
35 CHANDEL MN-04-002-017-017/37-A
(Kanankhu) 		2004002000NRG22290320220147600 25/02/2023 Ts Lovingson 2004002WL003157 Ts Lovingson 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212538407 TS LOVINGSON ()
36 CHANDEL MN-04-002-017-017/54-A
(Kanankhu) 		2004002000NRG22290320220147618 25/02/2023 St Ralle 2004002WL003157 St Ralle 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212538405 ST RALLE ()
37 CHANDEL MN-04-002-017-017/63-A
(Kanankhu) 		2004002000NRG22290320220147627 25/02/2023 s darshim 2004002WL003157 s darshim 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212538410 S DARSHIM ()
38 CHANDEL MN-04-002-017-017/67-A
(Kanankhu) 		2004002000NRG22290320220147631 25/02/2023 Kl Joynila anal 2004002WL003157 Kl Joynila anal 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212538409 KL. JOYNILA ANAL ()
39 CHANDEL MN-04-002-017-017/75-A
(Kanankhu) 		2004002000NRG22290320220147640 25/02/2023 HB Dilapsing anal 2004002WL003157 HB Dilapsing anal 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212538411 HB DILAPSING ANAL ()
SubTotal 10040 10040
40 CHANDEL MN-04-002-017-017/27-A
(Kanankhu) 		2004002000NRG22290320220147589 25/02/2023 ruwndar monalisa anal 2004002WL003157 ruwndar monalisa anal 00691 IPOS0000001 1255 1255 Processed 27/02/2023 9212538372 ruwndar monalisa anal ()
SubTotal 1255 1255
Total 50200 50200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_250223FTO_24148 State Bank of India SBIN0004938 CHANDEL 38905
2 CHANDEL MN2004002_250223FTO_24148 UCO Bank UCBA0002998 Chandel Branch 10040
3 CHANDEL MN2004002_250223FTO_24148 India Post Payments Bank IPOS0000001 CHANDEL 1255

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