Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:18:07 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_260223FTO_24182
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-04-002-048-048/1-A
(Khumhring) 		2004002000NRG22081120210051850 26/02/2023 WL TOHNING 2004002WL001299 WL TOHNING 00415 SBIN0004938 251 251 Processed 27/02/2023 9212537670 MR EVERSON KHARTU MONSANG ()
2 CHANDEL MN-04-002-048-048/12-A
(Khumhring) 		2004002000NRG22081120210051852 26/02/2023 KL KANTHU ANAL 2004002WL001299 KL KANTHU ANAL 00415 SBIN0004938 251 251 Processed 27/02/2023 9212537669 MR HRANGBUNG BENGAM ANAL ()
3 CHANDEL MN-04-002-048-048/14-A
(Khumhring) 		2004002000NRG22081120210051854 26/02/2023 HB TOHRING 2004002WL001299 HB TOHRING 00415 SBIN0004938 251 251 Processed 27/02/2023 9212537671 MRS H B TOHRING ()
SubTotal 753 753
4 CHANDEL MN-04-002-048-048/11-A
(Khumhring) 		2004002000NRG22081120210051851 26/02/2023 KL PHOWLNIHRING ANAL 2004002WL001299 KL PHOWLNIHRING ANAL 00415 SBIN0005834 251 251 Processed 27/02/2023 9212537675 MR KL PHOWLNIHRING ANAL ()
5 CHANDEL MN-04-002-048-048/13-A
(Khumhring) 		2004002000NRG22081120210051853 26/02/2023 KL ANAND 2004002WL001299 KL ANAND 00415 SBIN0005834 251 251 Processed 27/02/2023 9212537673 MR KHUMLO ANAND ()
6 CHANDEL MN-04-002-048-048/15-A
(Khumhring) 		2004002000NRG22081120210051855 26/02/2023 H MANGNU 2004002WL001299 H MANGNU 00415 SBIN0005834 251 251 Processed 27/02/2023 9212537674 MRS H MANGNU ()
7 CHANDEL MN-04-002-048-048/2-A
(Khumhring) 		2004002000NRG22081120210051856 26/02/2023 Khumlo Royal Anal 2004002WL001299 Khumlo Royal Anal 00415 SBIN0005834 251 251 Processed 27/02/2023 9212537672 MR KHUMLO ROYAL ANAL ()
SubTotal 1004 1004
Total 1757 1757

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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_24182 State Bank of India SBIN0004938 CHANDEL 753
2 CHANDEL MN2004002_260223FTO_24182 State Bank of India SBIN0005834 CHAKPIKARONG 1004

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