Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:59 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_260223FTO_24158
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-04-002-126-126/26-A
(Kaziphung) 		2004002000NRG22270320220115538 26/02/2023 khulpu cheny 2004002WL002523 khulpu cheny 00282 PUNB0RRBMRB 502 502 Processed 27/02/2023 9212538577 khulpu cheny ()
2 CHANDEL MN-04-002-126-126/9-A
(Kaziphung) 		2004002000NRG22270320220115551 26/02/2023 khulpu chery 2004002WL002523 khulpu chery 00282 PUNB0RRBMRB 502 502 Processed 27/02/2023 9212538576 khulpu chery ()
SubTotal 1004 1004
3 CHANDEL MN-04-002-126-126/1-A
(Kaziphung) 		2004002000NRG22270320220115521 26/02/2023 KHULPU TEIN MARING 2004002WL002523 KHULPU TEIN MARING 00282 UTBI0RRBMRB 502 502 Processed 27/02/2023 9212538585 KHULPU TEIN MARING ()
4 CHANDEL MN-04-002-126-126/25-A
(Kaziphung) 		2004002000NRG22270320220115537 26/02/2023 THANGSACHIM KOTHOU MARING 2004002WL002523 THANGSACHIM KOTHOU MARING 00282 UTBI0RRBMRB 502 502 Processed 27/02/2023 9212538587 THANGSACHIM KOTHOU MARING ()
5 CHANDEL MN-04-002-126-126/28-A
(Kaziphung) 		2004002000NRG22270320220115540 26/02/2023 THANGJA LUKHOI MARING 2004002WL002523 THANGJA LUKHOI MARING 00282 UTBI0RRBMRB 502 502 Processed 27/02/2023 9212538588 THANGJA LUKHOI MARING ()
6 CHANDEL MN-04-002-126-126/32-A
(Kaziphung) 		2004002000NRG22270320220115545 26/02/2023 keipha johna maring 2004002WL002523 keipha johna maring 00282 UTBI0RRBMRB 502 502 Processed 27/02/2023 9212538586 keipha johna maring ()
7 CHANDEL MN-04-002-126-126/4-A
(Kaziphung) 		2004002000NRG22270320220115546 26/02/2023 KEIPHA TERESA MARING 2004002WL002523 KEIPHA TERESA MARING 00282 UTBI0RRBMRB 502 502 Processed 27/02/2023 9212538589 KEIPHA TERESA MARING ()
8 CHANDEL MN-04-002-126-126/5-A
(Kaziphung) 		2004002000NRG22270320220115547 26/02/2023 KEIPHA AUGUST MARING 2004002WL002523 KEIPHA AUGUST MARING 00282 UTBI0RRBMRB 502 502 Processed 27/02/2023 9212538590 KEIPHA AUGUST MARING ()
SubTotal 3012 3012
9 CHANDEL MN-04-002-126-126/11-A
(Kaziphung) 		2004002000NRG22270320220115523 26/02/2023 KEIPHA LOVELY 2004002WL002523 KEIPHA LOVELY 00354 PUNB0025620 502 502 Processed 27/02/2023 9212538575 KEIPHA LOVELY ()
SubTotal 502 502
10 CHANDEL MN-04-002-126-126/14-A
(Kaziphung) 		2004002000NRG22270320220115526 26/02/2023 KEIPHA ASON MARING 2004002WL002523 KEIPHA ASON MARING 00415 SBIN0010757 502 502 Processed 27/02/2023 9212538579 MR KEIPHA ASON MARING ()
11 CHANDEL MN-04-002-126-126/15-A
(Kaziphung) 		2004002000NRG22270320220115527 26/02/2023 KEIPHA SAMUEL MARING 2004002WL002523 KEIPHA SAMUEL MARING 00415 SBIN0010757 502 502 Processed 27/02/2023 9212538578 MR KEIPHA SAMUEL MARING ()
SubTotal 1004 1004
12 CHANDEL MN-04-002-126-126/19-A
(Kaziphung) 		2004002000NRG22270320220115531 26/02/2023 Thangja Angrung Maring 2004002WL002523 Thangja Angrung Maring 00462 UCBA0002998 502 502 Processed 27/02/2023 9212538583 THANGTA ANGRUNG MARING ()
13 CHANDEL MN-04-002-126-126/22-A
(Kaziphung) 		2004002000NRG22270320220115534 26/02/2023 KHUNBU TOMUISHIM MARING 2004002WL002523 KHUNBU TOMUISHIM MARING 00462 UCBA0002998 502 502 Processed 27/02/2023 9212538582 KHUNBU TOMUISHIM MARING ()
14 CHANDEL MN-04-002-126-126/23-A
(Kaziphung) 		2004002000NRG22270320220115535 26/02/2023 SHELUNG TOSHIL MARING 2004002WL002523 SHELUNG TOSHIL MARING 00462 UCBA0002998 502 502 Processed 27/02/2023 9212538580 SHELUNG TOSHIL MARING ()
15 CHANDEL MN-04-002-126-126/31-A
(Kaziphung) 		2004002000NRG22270320220115544 26/02/2023 thangja todar maring 2004002WL002523 thangja todar maring 00462 UCBA0002998 502 502 Processed 27/02/2023 9212538581 THANGJA TODAR MARING ()
16 CHANDEL MN-04-002-126-126/7-A
(Kaziphung) 		2004002000NRG22270320220115549 26/02/2023 KEIPHA MOMON MARING 2004002WL002523 KEIPHA MOMON MARING 00462 UCBA0002998 502 502 Processed 27/02/2023 9212538584 KEIPHA MOMAN MARING ()
SubTotal 2510 2510
Total 8032 8032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_260223FTO_24158 Manipur Rural Bank PUNB0RRBMRB Kakching 1004
2 CHANDEL MN2004002_260223FTO_24158 Manipur Rural Bank UTBI0RRBMRB Kakching 3012
3 CHANDEL MN2004002_260223FTO_24158 Punjab National Bank PUNB0025620 Kakching 502
4 CHANDEL MN2004002_260223FTO_24158 State Bank of India SBIN0010757 KAKCHING 1004
5 CHANDEL MN2004002_260223FTO_24158 UCO Bank UCBA0002998 Chandel Branch 2510

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