Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:19 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_260323APB_FTO_31963
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-04-002-010-010/1-A
(Hnaringkhu Village) 		2004002000NRG22290320220159622 26/03/2023 Hb Hringhlung 2004002WL003432 Hb Hringhlung 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392509 MR HB HRINGHLUNG STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-010-010/10-A
(Hnaringkhu Village) 		2004002000NRG22290320220159623 26/03/2023 Ruwndar Wolnihring Anal 2004002WL003432 Ruwndar Wolnihring Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392505 MR RUWNDAR WOLNIHRING ANAL STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-010-010/13-A
(Hnaringkhu Village) 		2004002000NRG22290320220159626 26/03/2023 Ch Omega anal 2004002WL003432 Ch Omega anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392504 MS CH OMEGA ANAL STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-010-010/2-A
(Hnaringkhu Village) 		2004002000NRG22290320220159633 26/03/2023 Kl Gibosh Anal 2004002WL003432 Kl Gibosh Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392491 MR KL GIBOSH ANAL STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-010-010/20-A
(Hnaringkhu Village) 		2004002000NRG22290320220159634 26/03/2023 Js Menahring 2004002WL003432 Js Menahring 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392506 MS JS MENAHRING STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-010-010/24-A
(Hnaringkhu Village) 		2004002000NRG22290320220159638 26/03/2023 Joanand Tongsin Anal 2004002WL003432 Joanand Tongsin Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392508 MR JOANAND TONGSIN ANAL STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-010-010/28-A
(Hnaringkhu Village) 		2004002000NRG22290320220159642 26/03/2023 Seltun Rahena 2004002WL003432 Seltun Rahena 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392500 MRS SELTUN RAHENA STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-010-010/29-A
(Hnaringkhu Village) 		2004002000NRG22290320220159643 26/03/2023 Lh Tonina 2004002WL003432 Lh Tonina 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392513 MISS LH TONINA STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-010-010/3-A
(Hnaringkhu Village) 		2004002000NRG22290320220159644 26/03/2023 L Brownson 2004002WL003432 L Brownson 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392503 MR L BROWNSON STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-010-010/30-A
(Hnaringkhu Village) 		2004002000NRG22290320220159645 26/03/2023 Sk Monion 2004002WL003432 Sk Monion 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392512 MR THAMSING SANKHIL STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-010-010/35-A
(Hnaringkhu Village) 		2004002000NRG22290320220159650 26/03/2023 Bungdon Mary 2004002WL003432 Bungdon Mary 00415 SBIN0004938 1004 1004 Processed 28/03/2023 0152392510 BD MARY UCO BANK(607066)
12 CHANDEL MN-04-002-010-010/36-A
(Hnaringkhu Village) 		2004002000NRG22290320220159651 26/03/2023 Khumlo Holyson 2004002WL003432 Khumlo Holyson 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392507 KHUMLO HOLYSON CANARA BANK(508532)
13 CHANDEL MN-04-002-010-010/4-A
(Hnaringkhu Village) 		2004002000NRG22290320220159655 26/03/2023 Bd Hringdil 2004002WL003432 Bd Hringdil 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392511 MRS BD HRINGDIL STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-010-010/43-A
(Hnaringkhu Village) 		2004002000NRG22290320220159659 26/03/2023 Ht Lamhring Anal 2004002WL003432 Ht Lamhring Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392490 MRS BD BUNGDON STATE BANK OF INDIA(508548)
15 CHANDEL MN-04-002-010-010/49-A
(Hnaringkhu Village) 		2004002000NRG22290320220159665 26/03/2023 Hb Miami 2004002WL003432 Hb Miami 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392502 MS HB MIAMI STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-010-010/51-A
(Hnaringkhu Village) 		2004002000NRG22290320220159668 26/03/2023 Nl Konihman 2004002WL003432 Nl Konihman 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392499 MR NL KONIHMAN STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-010-010/69-A
(Hnaringkhu Village) 		2004002000NRG22290320220159687 26/03/2023 Tongsin Warkhuhring Anal 2004002WL003432 Tongsin Warkhuhring Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392501 MR TONGSIN WARKHUHRING ANAL STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-010-010/8-A
(Hnaringkhu Village) 		2004002000NRG22290320220159688 26/03/2023 Sr Ngamtha Anal 2004002WL003432 Sr Ngamtha Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152392498 MR SR NGAMTHA ANAL STATE BANK OF INDIA(508548)
SubTotal 18072 18072
19 CHANDEL MN-04-002-010-010/31-A
(Hnaringkhu Village) 		2004002000NRG22290320220159646 26/03/2023 Ws Damte Anal 2004002WL003432 Ws Damte Anal 00462 UCBA0002998 1004 1004 Processed 28/03/2023 0152392497 WS DAMTE ANAL UCO BANK(607066)
20 CHANDEL MN-04-002-010-010/41-A
(Hnaringkhu Village) 		2004002000NRG22290320220159657 26/03/2023 Hb Tohring 2004002WL003432 Hb Tohring 00462 UCBA0002998 1004 1004 Processed 28/03/2023 0152392493 HB TOHRING UCO BANK(607066)
21 CHANDEL MN-04-002-010-010/5-A
(Hnaringkhu Village) 		2004002000NRG22290320220159666 26/03/2023 Ps Toling 2004002WL003432 Ps Toling 00462 UCBA0002998 1004 1004 Processed 28/03/2023 0152392495 PS TOLING UCO BANK(607066)
22 CHANDEL MN-04-002-010-010/52-A
(Hnaringkhu Village) 		2004002000NRG22290320220159669 26/03/2023 Ws Kohmansingh 2004002WL003432 Ws Kohmansingh 00462 UCBA0002998 1004 1004 Processed 28/03/2023 0152392492 WS KOHMANSINGH UCO BANK(607066)
23 CHANDEL MN-04-002-010-010/55-A
(Hnaringkhu Village) 		2004002000NRG22290320220159672 26/03/2023 Bd George Anal 2004002WL003432 Bd George Anal 00462 UCBA0002998 1004 1004 Processed 28/03/2023 0152392496 BD GEORGE ANAL UCO BANK(607066)
24 CHANDEL MN-04-002-010-010/60-B
(Hnaringkhu Village) 		2004002000NRG22290320220159678 26/03/2023 Ts Kankhuhring 2004002WL003432 Ts Kankhuhring 00462 UCBA0002998 1004 1004 Processed 28/03/2023 0152392494 TS KANKHUHRING UCO BANK(607066)
SubTotal 6024 6024
Total 24096 24096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_260323APB_FTO_31963 State Bank of India SBIN0004938 CHANDEL 18072
2 CHANDEL MN2004002_260323APB_FTO_31963 UCO Bank UCBA0002998 Chandel Branch 6024

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