Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:57 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_250323FTO_31234
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)
2004002000NRG22300320220163275 25/03/2023 Rd Tonila Anal 2004002WL003518 Rd Tonila Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628822 MS RD TONILA ANAL ()
2 CHANDEL MN-04-002-010-010/12-A
(Hnaringkhu Village)
2004002000NRG22300320220163276 25/03/2023 Ts Caleb 2004002WL003518 Ts Caleb 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628837 MR TS CALEB ()
3 CHANDEL MN-04-002-010-010/14-A
(Hnaringkhu Village)
2004002000NRG22300320220163278 25/03/2023 K Phowltha Gangte 2004002WL003518 K Phowltha Gangte 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628828 MR K PHOWLTHA GANGTE ()
4 CHANDEL MN-04-002-010-010/16-A
(Hnaringkhu Village)
2004002000NRG22300320220163280 25/03/2023 hb motha anal 2004002WL003518 hb motha anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628806 MR HB MOTHA ANAL ()
5 CHANDEL MN-04-002-010-010/18-A
(Hnaringkhu Village)
2004002000NRG22300320220163282 25/03/2023 Kl Ninghman Anal 2004002WL003518 Kl Ninghman Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628809 MRS KL NINGHMAN ANAL ()
6 CHANDEL MN-04-002-010-010/21-A
(Hnaringkhu Village)
2004002000NRG22300320220163286 25/03/2023 G James 2004002WL003518 G James 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628832 MR G JAMES ()
7 CHANDEL MN-04-002-010-010/22-A
(Hnaringkhu Village)
2004002000NRG22300320220163287 25/03/2023 Ch Memory Anal 2004002WL003518 Ch Memory Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628811 MRS CH MEMORY ANAL ()
8 CHANDEL MN-04-002-010-010/23-A
(Hnaringkhu Village)
2004002000NRG22300320220163288 25/03/2023 Ruth Chaltung Anal 2004002WL003518 Ruth Chaltung Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628831 MISS RUTH CHALTUNG ANAL ()
9 CHANDEL MN-04-002-010-010/25-A
(Hnaringkhu Village)
2004002000NRG22300320220163290 25/03/2023 Milkash Hrangbung 2004002WL003518 Milkash Hrangbung 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628818 MS MILKASH HRANGBUNG ()
10 CHANDEL MN-04-002-010-010/26-A
(Hnaringkhu Village)
2004002000NRG22300320220163291 25/03/2023 Hrangbung Monandy Anal 2004002WL003518 Hrangbung Monandy Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628807 HRANGBUNG MONANDY ANAL ()
11 CHANDEL MN-04-002-010-010/27-A
(Hnaringkhu Village)
2004002000NRG22300320220163292 25/03/2023 Rng Star Anal 2004002WL003518 Rng Star Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628815 MR RNG STAR ANAL ()
12 CHANDEL MN-04-002-010-010/32-A
(Hnaringkhu Village)
2004002000NRG22300320220163298 25/03/2023 hmancila khalier 2004002WL003518 hmancila khalier 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628817 MS HMANCILA KHALTER ()
13 CHANDEL MN-04-002-010-010/33-A
(Hnaringkhu Village)
2004002000NRG22300320220163299 25/03/2023 Dy Junila 2004002WL003518 Dy Junila 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628816 MS DY JUNILA ()
14 CHANDEL MN-04-002-010-010/34-A
(Hnaringkhu Village)
2004002000NRG22300320220163300 25/03/2023 Kt. Hmani 2004002WL003518 Kt. Hmani 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628834 MS KT HMANNI ()
15 CHANDEL MN-04-002-010-010/37-A
(Hnaringkhu Village)
2004002000NRG22300320220163303 25/03/2023 As Shirawon 2004002WL003518 As Shirawon 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628812 MRS AS SHIRAWON ()
16 CHANDEL MN-04-002-010-010/38-A
(Hnaringkhu Village)
2004002000NRG22300320220163304 25/03/2023 T. Felix 2004002WL003518 T. Felix 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628833 MR T FELIX ()
17 CHANDEL MN-04-002-010-010/40-A
(Hnaringkhu Village)
2004002000NRG22300320220163307 25/03/2023 DY RUWNGTUN 2004002WL003518 DY RUWNGTUN 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628835 MR DY RUWNGTUN ()
18 CHANDEL MN-04-002-010-010/42-A
(Hnaringkhu Village)
2004002000NRG22300320220163309 25/03/2023 Ws Hringdam Anal 2004002WL003518 Ws Hringdam Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628810 MRS WS HRINGDAM ANAL ()
19 CHANDEL MN-04-002-010-010/44-A
(Hnaringkhu Village)
2004002000NRG22300320220163311 25/03/2023 Hrangbung Moningtha Anal 2004002WL003518 Hrangbung Moningtha Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628814 MR HRANGBUNG MONINGTHA ANAL ()
20 CHANDEL MN-04-002-010-010/45-A
(Hnaringkhu Village)
2004002000NRG22300320220163312 25/03/2023 Khumlo Zehlahrin Anal 2004002WL003518 Khumlo Zehlahrin Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628823 MR KHUMLO ZEHLAHRIN ANAL ()
21 CHANDEL MN-04-002-010-010/46-A
(Hnaringkhu Village)
2004002000NRG22300320220163313 25/03/2023 Paya Mokaling Anal 2004002WL003518 Paya Mokaling Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628820 MR PAYA MOKALING ANAL ()
22 CHANDEL MN-04-002-010-010/47-A
(Hnaringkhu Village)
2004002000NRG22300320220163314 25/03/2023 khumlo lenus 2004002WL003518 khumlo lenus 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628838 MR KHUMLO LENUS ()
23 CHANDEL MN-04-002-010-010/48-A
(Hnaringkhu Village)
2004002000NRG22300320220163315 25/03/2023 JS SUNDERSON ANAL 2004002WL003518 JS SUNDERSON ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628808 MR JS SUNDERSON ANAL ()
24 CHANDEL MN-04-002-010-010/50-A
(Hnaringkhu Village)
2004002000NRG22300320220163318 25/03/2023 KL RIMLA ANAL 2004002WL003518 KL RIMLA ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628839 MS KL RIMLA ANAL ()
25 CHANDEL MN-04-002-010-010/54-A
(Hnaringkhu Village)
2004002000NRG22300320220163322 25/03/2023 HB Khiduri Anal 2004002WL003518 HB Khiduri Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628827 MS HB KHIDURI ANAL ()
26 CHANDEL MN-04-002-010-010/56-A
(Hnaringkhu Village)
2004002000NRG22300320220163324 25/03/2023 Ht Peningla 2004002WL003518 Ht Peningla 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628836 MRS HT PENINGLA ()
27 CHANDEL MN-04-002-010-010/58-A
(Hnaringkhu Village)
2004002000NRG22300320220163326 25/03/2023 DY Sober Anal 2004002WL003518 DY Sober Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628829 MR DY SOBER ANAL ()
28 CHANDEL MN-04-002-010-010/6-A
(Hnaringkhu Village)
2004002000NRG22300320220163328 25/03/2023 St Pachungla 2004002WL003518 St Pachungla 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628805 MRS ST PACHUNGLA ()
29 CHANDEL MN-04-002-010-010/61-B
(Hnaringkhu Village)
2004002000NRG22300320220163330 25/03/2023 Td Aring chiru 2004002WL003518 Td Aring chiru 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628804 MRS TD ARING CHIRU ()
30 CHANDEL MN-04-002-010-010/62-A
(Hnaringkhu Village)
2004002000NRG22300320220163331 25/03/2023 DAYAL LAZARAS ANAL 2004002WL003518 DAYAL LAZARAS ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628826 MR DAYAL LAZARAS ANAL ()
31 CHANDEL MN-04-002-010-010/63-A
(Hnaringkhu Village)
2004002000NRG22300320220163332 25/03/2023 Rt akimla Anal 2004002WL003518 Rt akimla Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628821 MS RT AKIMLA ANAL ()
32 CHANDEL MN-04-002-010-010/64-A
(Hnaringkhu Village)
2004002000NRG22300320220163333 25/03/2023 Gracy Kamei 2004002WL003518 Gracy Kamei 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628825 MS GRACY KAMEI ()
33 CHANDEL MN-04-002-010-010/65-A
(Hnaringkhu Village)
2004002000NRG22300320220163334 25/03/2023 Lh Medoni 2004002WL003518 Lh Medoni 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628824 MS LH MEDONI ()
34 CHANDEL MN-04-002-010-010/66-A
(Hnaringkhu Village)
2004002000NRG22300320220163335 25/03/2023 kl hringam 2004002WL003518 kl hringam 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628840 MS KL HRINGAM ()
35 CHANDEL MN-04-002-010-010/67-A
(Hnaringkhu Village)
2004002000NRG22300320220163336 25/03/2023 NL Koningwar 2004002WL003518 NL Koningwar 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628813 MR NL KONINGWAR ()
36 CHANDEL MN-04-002-010-010/68-A
(Hnaringkhu Village)
2004002000NRG22300320220163337 25/03/2023 NL Tono 2004002WL003518 NL Tono 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628819 MRS NL TONO ANAL ()
37 CHANDEL MN-04-002-010-010/9-A
(Hnaringkhu Village)
2004002000NRG22300320220163340 25/03/2023 WANGO JUICY 2004002WL003518 WANGO JUICY 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0151628830 MS WANGO JUICY ()
SubTotal 46435 46435
38 CHANDEL MN-04-002-010-010/15-A
(Hnaringkhu Village)
2004002000NRG22300320220163279 25/03/2023 At Jeena 2004002WL003518 At Jeena 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151628845 AT JEENA ()
39 CHANDEL MN-04-002-010-010/17-A
(Hnaringkhu Village)
2004002000NRG22300320220163281 25/03/2023 LAKHIMI KHATAL ANAL 2004002WL003518 LAKHIMI KHATAL ANAL 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151628842 LAKHIMI KHATAL ANAL ()
40 CHANDEL MN-04-002-010-010/19-A
(Hnaringkhu Village)
2004002000NRG22300320220163283 25/03/2023 Rd Zenith 2004002WL003518 Rd Zenith 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151628843 RD ZENITH ()
41 CHANDEL MN-04-002-010-010/39-A
(Hnaringkhu Village)
2004002000NRG22300320220163305 25/03/2023 HT Ningkim 2004002WL003518 HT Ningkim 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151628844 HT NINGKIM ANAL ()
42 CHANDEL MN-04-002-010-010/53-A
(Hnaringkhu Village)
2004002000NRG22300320220163321 25/03/2023 SR Naomi 2004002WL003518 SR Naomi 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151628841 SR NAOMI ANAL ()
43 CHANDEL MN-04-002-010-010/57-A
(Hnaringkhu Village)
2004002000NRG22300320220163325 25/03/2023 PIIPA RUWNDAR 2004002WL003518 PIIPA RUWNDAR 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151628846 PIIPA RUWNDAR ()
44 CHANDEL MN-04-002-010-010/59-A
(Hnaringkhu Village)
2004002000NRG22300320220163327 25/03/2023 Bs Petha 2004002WL003518 Bs Petha 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0151628847 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_31234 State Bank of India SBIN0004938 CHANDEL 46435
2 CHANDEL MN2004002_250323FTO_31234 UCO Bank UCBA0002998 Chandel Branch 8785

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