Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:18:26 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_260323APB_FTO_32268
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-04-002-094-094/11-A
(Karyemkhu) 		2004002000NRG22300320220164049 26/03/2023 Ds Medar 2004002WL003527 Ds Medar 00415 SBIN0009990 1255 1255 Processed 27/03/2023 0152395013 MR DS MEDAR STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-094-094/12-A
(Karyemkhu) 		2004002000NRG22300320220164050 26/03/2023 U Mothil 2004002WL003527 U Mothil 00415 SBIN0009990 1255 1255 Processed 27/03/2023 0152395011 MR U MOTHIL STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-094-094/17-A
(Karyemkhu) 		2004002000NRG22300320220164055 26/03/2023 K MOSHILPHA 2004002WL003527 K MOSHILPHA 00415 SBIN0009990 1255 1255 Processed 27/03/2023 0152395009 KANSHOUWA MOSHILPHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDEL MN-04-002-094-094/23-A
(Karyemkhu) 		2004002000NRG22300320220164062 26/03/2023 Ds Kodou 2004002WL003527 Ds Kodou 00415 SBIN0009990 1255 1255 Processed 27/03/2023 0152395012 MR DS KODOU STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-094-094/26-A
(Karyemkhu) 		2004002000NRG22300320220164065 26/03/2023 DL MOSHIL 2004002WL003527 DL MOSHIL 00415 SBIN0009990 1255 1255 Processed 27/03/2023 0152395010 MR DL MOSHIL STATE BANK OF INDIA(508548)
SubTotal 6275 6275
6 CHANDEL MN-04-002-094-094/16-A
(Karyemkhu) 		2004002000NRG22300320220164054 26/03/2023 KH LEIDUN 2004002WL003527 KH LEIDUN 00462 UCBA0002998 1255 1255 Processed 28/03/2023 0152394998 KN LEIDUN UCO BANK(607066)
7 CHANDEL MN-04-002-094-094/19-A
(Karyemkhu) 		2004002000NRG22300320220164057 26/03/2023 DL LILY 2004002WL003527 DL LILY 00462 UCBA0002998 1255 1255 Processed 28/03/2023 0152395000 DL LILY UCO BANK(607066)
8 CHANDEL MN-04-002-094-094/20-A
(Karyemkhu) 		2004002000NRG22300320220164059 26/03/2023 K Kodar 2004002WL003527 K Kodar 00462 UCBA0002998 1255 1255 Processed 28/03/2023 0152394997 KS KODAR UCO BANK(607066)
9 CHANDEL MN-04-002-094-094/27-A
(Karyemkhu) 		2004002000NRG22300320220164066 26/03/2023 DI Mekham 2004002WL003527 DI Mekham 00462 UCBA0002998 1255 1255 Processed 28/03/2023 0152394999 DL MEKHAM UCO BANK(607066)
SubTotal 5020 5020
10 CHANDEL MN-04-002-094-094/10-A
(Karyemkhu) 		2004002000NRG22300320220164048 26/03/2023 KN LEIUPA 2004002WL003527 KN LEIUPA 00462 UCBA0002999 1255 1255 Processed 28/03/2023 0152395005 KN LEIUPA UCO BANK(607066)
11 CHANDEL MN-04-002-094-094/2-A
(Karyemkhu) 		2004002000NRG22300320220164058 26/03/2023 A Tothang 2004002WL003527 A Tothang 00462 UCBA0002999 1255 1255 Processed 28/03/2023 0152395007 A TOTHANG UCO BANK(607066)
12 CHANDEL MN-04-002-094-094/21-A
(Karyemkhu) 		2004002000NRG22300320220164060 26/03/2023 Dl Tothang 2004002WL003527 Dl Tothang 00462 UCBA0002999 1255 1255 Processed 28/03/2023 0152395003 DL TOTHANG UCO BANK(607066)
13 CHANDEL MN-04-002-094-094/24-A
(Karyemkhu) 		2004002000NRG22300320220164063 26/03/2023 K Tonai 2004002WL003527 K Tonai 00462 UCBA0002999 1255 1255 Processed 28/03/2023 0152395002 K TONAI UCO BANK(607066)
14 CHANDEL MN-04-002-094-094/28-A
(Karyemkhu) 		2004002000NRG22300320220164067 26/03/2023 Kn Kopham 2004002WL003527 Kn Kopham 00462 UCBA0002999 1255 1255 Processed 28/03/2023 0152395006 KN KOPHAM UCO BANK(607066)
15 CHANDEL MN-04-002-094-094/31-A
(Karyemkhu) 		2004002000NRG22300320220164071 26/03/2023 Kp Leidou 2004002WL003527 Kp Leidou 00462 UCBA0002999 1255 1255 Processed 28/03/2023 0152395004 KP LEIDOU UCO BANK(607066)
16 CHANDEL MN-04-002-094-094/6-A
(Karyemkhu) 		2004002000NRG22300320220164082 26/03/2023 DL Morung 2004002WL003527 DL Morung 00462 UCBA0002999 1255 1255 Processed 28/03/2023 0152395001 DL MORUNG UCO BANK(607066)
17 CHANDEL MN-04-002-094-094/9-A
(Karyemkhu) 		2004002000NRG22300320220164085 26/03/2023 Dangshawa Pipa Paul Maring 2004002WL003527 Dangshawa Pipa Paul Maring 00462 UCBA0002999 1255 1255 Processed 28/03/2023 0152395008 DANGSHAWA PIPA PAUL MARING UCO BANK(607066)
SubTotal 10040 10040
Total 21335 21335

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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_32268 State Bank of India SBIN0009990 BSF KANGSANG 6275
2 CHANDEL MN2004002_260323APB_FTO_32268 UCO Bank UCBA0002998 Chandel Branch 5020
3 CHANDEL MN2004002_260323APB_FTO_32268 UCO Bank UCBA0002999 Kakching Branch 10040

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