Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:08:18 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_250323FTO_31211
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-04-002-010-010/11-A
(Hnaringkhu Village)
2004002000NRG22290320220159896 25/03/2023 Rd Tonila Anal 2004002WL003436 Rd Tonila Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116145 MS RD TONILA ANAL ()
2 CHANDEL MN-04-002-010-010/12-A
(Hnaringkhu Village)
2004002000NRG22290320220159897 25/03/2023 Ts Caleb 2004002WL003436 Ts Caleb 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116160 MR TS CALEB ()
3 CHANDEL MN-04-002-010-010/14-A
(Hnaringkhu Village)
2004002000NRG22290320220159899 25/03/2023 K Phowltha Gangte 2004002WL003436 K Phowltha Gangte 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116151 MR K PHOWLTHA GANGTE ()
4 CHANDEL MN-04-002-010-010/16-A
(Hnaringkhu Village)
2004002000NRG22290320220159901 25/03/2023 hb motha anal 2004002WL003436 hb motha anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116129 MR HB MOTHA ANAL ()
5 CHANDEL MN-04-002-010-010/18-A
(Hnaringkhu Village)
2004002000NRG22290320220159903 25/03/2023 Kl Ninghman Anal 2004002WL003436 Kl Ninghman Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116132 MRS KL NINGHMAN ANAL ()
6 CHANDEL MN-04-002-010-010/21-A
(Hnaringkhu Village)
2004002000NRG22290320220159907 25/03/2023 G James 2004002WL003436 G James 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116155 MR G JAMES ()
7 CHANDEL MN-04-002-010-010/22-A
(Hnaringkhu Village)
2004002000NRG22290320220159908 25/03/2023 Ch Memory Anal 2004002WL003436 Ch Memory Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116134 MRS CH MEMORY ANAL ()
8 CHANDEL MN-04-002-010-010/23-A
(Hnaringkhu Village)
2004002000NRG22290320220159909 25/03/2023 Ruth Chaltung Anal 2004002WL003436 Ruth Chaltung Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116154 MISS RUTH CHALTUNG ANAL ()
9 CHANDEL MN-04-002-010-010/25-A
(Hnaringkhu Village)
2004002000NRG22290320220159911 25/03/2023 Milkash Hrangbung 2004002WL003436 Milkash Hrangbung 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116141 MS MILKASH HRANGBUNG ()
10 CHANDEL MN-04-002-010-010/26-A
(Hnaringkhu Village)
2004002000NRG22290320220159912 25/03/2023 Hrangbung Monandy Anal 2004002WL003436 Hrangbung Monandy Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116130 HRANGBUNG MONANDY ANAL ()
11 CHANDEL MN-04-002-010-010/27-A
(Hnaringkhu Village)
2004002000NRG22290320220159913 25/03/2023 Rng Star Anal 2004002WL003436 Rng Star Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116138 MR RNG STAR ANAL ()
12 CHANDEL MN-04-002-010-010/32-A
(Hnaringkhu Village)
2004002000NRG22290320220159919 25/03/2023 hmancila khalier 2004002WL003436 hmancila khalier 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116140 MS HMANCILA KHALTER ()
13 CHANDEL MN-04-002-010-010/33-A
(Hnaringkhu Village)
2004002000NRG22290320220159920 25/03/2023 Dy Junila 2004002WL003436 Dy Junila 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116139 MS DY JUNILA ()
14 CHANDEL MN-04-002-010-010/34-A
(Hnaringkhu Village)
2004002000NRG22290320220159921 25/03/2023 Kt. Hmani 2004002WL003436 Kt. Hmani 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116157 MS KT HMANNI ()
15 CHANDEL MN-04-002-010-010/37-A
(Hnaringkhu Village)
2004002000NRG22290320220159924 25/03/2023 As Shirawon 2004002WL003436 As Shirawon 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116135 MRS AS SHIRAWON ()
16 CHANDEL MN-04-002-010-010/38-A
(Hnaringkhu Village)
2004002000NRG22290320220159925 25/03/2023 T. Felix 2004002WL003436 T. Felix 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116156 MR T FELIX ()
17 CHANDEL MN-04-002-010-010/40-A
(Hnaringkhu Village)
2004002000NRG22290320220159928 25/03/2023 DY RUWNGTUN 2004002WL003436 DY RUWNGTUN 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116158 MR DY RUWNGTUN ()
18 CHANDEL MN-04-002-010-010/42-A
(Hnaringkhu Village)
2004002000NRG22290320220159930 25/03/2023 Ws Hringdam Anal 2004002WL003436 Ws Hringdam Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116133 MRS WS HRINGDAM ANAL ()
19 CHANDEL MN-04-002-010-010/44-A
(Hnaringkhu Village)
2004002000NRG22290320220159932 25/03/2023 Hrangbung Moningtha Anal 2004002WL003436 Hrangbung Moningtha Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116137 MR HRANGBUNG MONINGTHA ANAL ()
20 CHANDEL MN-04-002-010-010/45-A
(Hnaringkhu Village)
2004002000NRG22290320220159933 25/03/2023 Khumlo Zehlahrin Anal 2004002WL003436 Khumlo Zehlahrin Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116146 MR KHUMLO ZEHLAHRIN ANAL ()
21 CHANDEL MN-04-002-010-010/46-A
(Hnaringkhu Village)
2004002000NRG22290320220159934 25/03/2023 Paya Mokaling Anal 2004002WL003436 Paya Mokaling Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116143 MR PAYA MOKALING ANAL ()
22 CHANDEL MN-04-002-010-010/47-A
(Hnaringkhu Village)
2004002000NRG22290320220159935 25/03/2023 khumlo lenus 2004002WL003436 khumlo lenus 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116161 MR KHUMLO LENUS ()
23 CHANDEL MN-04-002-010-010/48-A
(Hnaringkhu Village)
2004002000NRG22290320220159936 25/03/2023 JS SUNDERSON ANAL 2004002WL003436 JS SUNDERSON ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116131 MR JS SUNDERSON ANAL ()
24 CHANDEL MN-04-002-010-010/50-A
(Hnaringkhu Village)
2004002000NRG22290320220159939 25/03/2023 KL RIMLA ANAL 2004002WL003436 KL RIMLA ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116162 MS KL RIMLA ANAL ()
25 CHANDEL MN-04-002-010-010/54-A
(Hnaringkhu Village)
2004002000NRG22290320220159943 25/03/2023 HB Khiduri Anal 2004002WL003436 HB Khiduri Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116150 MS HB KHIDURI ANAL ()
26 CHANDEL MN-04-002-010-010/56-A
(Hnaringkhu Village)
2004002000NRG22290320220159945 25/03/2023 Ht Peningla 2004002WL003436 Ht Peningla 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116159 MRS HT PENINGLA ()
27 CHANDEL MN-04-002-010-010/58-A
(Hnaringkhu Village)
2004002000NRG22290320220159947 25/03/2023 DY Sober Anal 2004002WL003436 DY Sober Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116152 MR DY SOBER ANAL ()
28 CHANDEL MN-04-002-010-010/6-A
(Hnaringkhu Village)
2004002000NRG22290320220159949 25/03/2023 St Pachungla 2004002WL003436 St Pachungla 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116128 MRS ST PACHUNGLA ()
29 CHANDEL MN-04-002-010-010/61-B
(Hnaringkhu Village)
2004002000NRG22290320220159951 25/03/2023 Td Aring chiru 2004002WL003436 Td Aring chiru 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116127 MRS TD ARING CHIRU ()
30 CHANDEL MN-04-002-010-010/62-A
(Hnaringkhu Village)
2004002000NRG22290320220159952 25/03/2023 DAYAL LAZARAS ANAL 2004002WL003436 DAYAL LAZARAS ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116149 MR DAYAL LAZARAS ANAL ()
31 CHANDEL MN-04-002-010-010/63-A
(Hnaringkhu Village)
2004002000NRG22290320220159953 25/03/2023 Rt akimla Anal 2004002WL003436 Rt akimla Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116144 MS RT AKIMLA ANAL ()
32 CHANDEL MN-04-002-010-010/64-A
(Hnaringkhu Village)
2004002000NRG22290320220159954 25/03/2023 Gracy Kamei 2004002WL003436 Gracy Kamei 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116148 MS GRACY KAMEI ()
33 CHANDEL MN-04-002-010-010/65-A
(Hnaringkhu Village)
2004002000NRG22290320220159955 25/03/2023 Lh Medoni 2004002WL003436 Lh Medoni 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116147 MS LH MEDONI ()
34 CHANDEL MN-04-002-010-010/66-A
(Hnaringkhu Village)
2004002000NRG22290320220159956 25/03/2023 kl hringam 2004002WL003436 kl hringam 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116163 MS KL HRINGAM ()
35 CHANDEL MN-04-002-010-010/67-A
(Hnaringkhu Village)
2004002000NRG22290320220159957 25/03/2023 NL Koningwar 2004002WL003436 NL Koningwar 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116136 MR NL KONINGWAR ()
36 CHANDEL MN-04-002-010-010/68-A
(Hnaringkhu Village)
2004002000NRG22290320220159958 25/03/2023 NL Tono 2004002WL003436 NL Tono 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116142 MRS NL TONO ANAL ()
37 CHANDEL MN-04-002-010-010/9-A
(Hnaringkhu Village)
2004002000NRG22290320220159961 25/03/2023 WANGO JUICY 2004002WL003436 WANGO JUICY 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152116153 MS WANGO JUICY ()
SubTotal 46435 46435
38 CHANDEL MN-04-002-010-010/15-A
(Hnaringkhu Village)
2004002000NRG22290320220159900 25/03/2023 At Jeena 2004002WL003436 At Jeena 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152116168 AT JEENA ()
39 CHANDEL MN-04-002-010-010/17-A
(Hnaringkhu Village)
2004002000NRG22290320220159902 25/03/2023 LAKHIMI KHATAL ANAL 2004002WL003436 LAKHIMI KHATAL ANAL 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152116165 LAKHIMI KHATAL ANAL ()
40 CHANDEL MN-04-002-010-010/19-A
(Hnaringkhu Village)
2004002000NRG22290320220159904 25/03/2023 Rd Zenith 2004002WL003436 Rd Zenith 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152116166 RD ZENITH ()
41 CHANDEL MN-04-002-010-010/39-A
(Hnaringkhu Village)
2004002000NRG22290320220159926 25/03/2023 HT Ningkim 2004002WL003436 HT Ningkim 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152116167 HT NINGKIM ANAL ()
42 CHANDEL MN-04-002-010-010/53-A
(Hnaringkhu Village)
2004002000NRG22290320220159942 25/03/2023 SR Naomi 2004002WL003436 SR Naomi 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152116164 SR NAOMI ANAL ()
43 CHANDEL MN-04-002-010-010/57-A
(Hnaringkhu Village)
2004002000NRG22290320220159946 25/03/2023 PIIPA RUWNDAR 2004002WL003436 PIIPA RUWNDAR 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152116169 PIIPA RUWNDAR ()
44 CHANDEL MN-04-002-010-010/59-A
(Hnaringkhu Village)
2004002000NRG22290320220159948 25/03/2023 Bs Petha 2004002WL003436 Bs Petha 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152116170 BS PETHA ()
SubTotal 8785 8785
Total 55220 55220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_250323FTO_31211 State Bank of India SBIN0004938 CHANDEL 46435
2 CHANDEL MN2004002_250323FTO_31211 UCO Bank UCBA0002998 Chandel Branch 8785

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