Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:26:11 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_260323FTO_32251
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-04-002-017-017/10-A
(Kanankhu) 		2004002000NRG22300320220163773 26/03/2023 HL Pekham 2004002WL003525 HL Pekham 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106826 MRS HL PEKHAM ()
2 CHANDEL MN-04-002-017-017/14-A
(Kanankhu) 		2004002000NRG22300320220163777 26/03/2023 Rungtha Ruwnder 2004002WL003525 Rungtha Ruwnder 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106825 MR RUNGTHA RUWNDER ()
3 CHANDEL MN-04-002-017-017/2-A
(Kanankhu) 		2004002000NRG22300320220163783 26/03/2023 HB Khitun anal 2004002WL003525 HB Khitun anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106809 MRS HB KHITUN ANAL ()
4 CHANDEL MN-04-002-017-017/20-A
(Kanankhu) 		2004002000NRG22300320220163784 26/03/2023 Ts Walno Anal 2004002WL003525 Ts Walno Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106808 MR TS WALNO ANAL ()
5 CHANDEL MN-04-002-017-017/23-A
(Kanankhu) 		2004002000NRG22300320220163787 26/03/2023 thingnam asharani devi 2004002WL003525 thingnam asharani devi 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106829 MRS THINGNAM ASHARANI DEVI ()
6 CHANDEL MN-04-002-017-017/24-A
(Kanankhu) 		2004002000NRG22300320220163788 26/03/2023 Phowlni Ruwndar 2004002WL003525 Phowlni Ruwndar 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106822 MS PHOWLNI ROWNDAR ANAL ()
7 CHANDEL MN-04-002-017-017/25-A
(Kanankhu) 		2004002000NRG22300320220163789 26/03/2023 Rd Ngamtha 2004002WL003525 Rd Ngamtha 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106821 MR RD NGAMTHA ()
8 CHANDEL MN-04-002-017-017/28-A
(Kanankhu) 		2004002000NRG22300320220163792 26/03/2023 Evanla Tongsin Anal 2004002WL003525 Evanla Tongsin Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106819 MS EVANLA TONGSIN ANAL ()
9 CHANDEL MN-04-002-017-017/29-A
(Kanankhu) 		2004002000NRG22300320220163793 26/03/2023 TS Pevol Anal 2004002WL003525 TS Pevol Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106816 MRS TS PEVOL ANAL ()
10 CHANDEL MN-04-002-017-017/31-A
(Kanankhu) 		2004002000NRG22300320220163796 26/03/2023 Sr Thumshol Anal 2004002WL003525 Sr Thumshol Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106817 MR SR THUMSHOL ()
11 CHANDEL MN-04-002-017-017/32-A
(Kanankhu) 		2004002000NRG22300320220163797 26/03/2023 HRANGLIN WOLHRING ANAL 2004002WL003525 HRANGLIN WOLHRING ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106802 MR HL WALHRING ANAL NG HL CHANGDEHMANNA ()
12 CHANDEL MN-04-002-017-017/36-A
(Kanankhu) 		2004002000NRG22300320220163801 26/03/2023 Rt. Tonihman 2004002WL003525 Rt. Tonihman 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106818 MS RT TONIHMAN ()
13 CHANDEL MN-04-002-017-017/39-A
(Kanankhu) 		2004002000NRG22300320220163803 26/03/2023 Kl Mercy Anal 2004002WL003525 Kl Mercy Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106807 MISS KL MERCY ANAL ()
14 CHANDEL MN-04-002-017-017/4-A
(Kanankhu) 		2004002000NRG22300320220163804 26/03/2023 Rd Modernson Anal 2004002WL003525 Rd Modernson Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106810 MR RD MODERNSON ANAL ()
15 CHANDEL MN-04-002-017-017/45-A
(Kanankhu) 		2004002000NRG22300320220163810 26/03/2023 RNG KHININA 2004002WL003525 RNG KHININA 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106832 MRS RNG KHININA ()
16 CHANDEL MN-04-002-017-017/46-A
(Kanankhu) 		2004002000NRG22300320220163811 26/03/2023 Ts Minhring 2004002WL003525 Ts Minhring 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106813 MRS TS MINHRING ()
17 CHANDEL MN-04-002-017-017/47-A
(Kanankhu) 		2004002000NRG22300320220163812 26/03/2023 QS MOHLUNG ANAL 2004002WL003525 QS MOHLUNG ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106804 MR WS MOHLUNG ANAL ()
18 CHANDEL MN-04-002-017-017/48-A
(Kanankhu) 		2004002000NRG22300320220163813 26/03/2023 Rd Darsiling 2004002WL003525 Rd Darsiling 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106827 MR RD DARSILING ()
19 CHANDEL MN-04-002-017-017/49-A
(Kanankhu) 		2004002000NRG22300320220163814 26/03/2023 wanglum shelngam anal 2004002WL003525 wanglum shelngam anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106824 MR WANGLUM SHELNGAM ANAL ()
20 CHANDEL MN-04-002-017-017/52-A
(Kanankhu) 		2004002000NRG22300320220163818 26/03/2023 Lk Prakash 2004002WL003525 Lk Prakash 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106830 MR MR LK PRAKASH ()
21 CHANDEL MN-04-002-017-017/53-A
(Kanankhu) 		2004002000NRG22300320220163819 26/03/2023 Kl Jokendro and Bd Hringtun Anal 2004002WL003525 Kl Jokendro and Bd Hringtun Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106803 MR KL JOKENDRA ()
22 CHANDEL MN-04-002-017-017/55-A
(Kanankhu) 		2004002000NRG22300320220163821 26/03/2023 hb thumthur 2004002WL003525 hb thumthur 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106828 MR HB THUMTHUR ()
23 CHANDEL MN-04-002-017-017/56-A
(Kanankhu) 		2004002000NRG22300320220163822 26/03/2023 julhlung anal 2004002WL003525 julhlung anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106823 MS JULHLUNG ANAL ()
24 CHANDEL MN-04-002-017-017/6-A
(Kanankhu) 		2004002000NRG22300320220163826 26/03/2023 Wanglum Nohrin Anal 2004002WL003525 Wanglum Nohrin Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106820 MR WANGLUM NOHRIN ANAL ()
25 CHANDEL MN-04-002-017-017/64-A
(Kanankhu) 		2004002000NRG22300320220163830 26/03/2023 Dy Bechum Anal and St Tharmila 2004002WL003525 Dy Bechum Anal and St Tharmila 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106815 MR DY BECHUM ANAL ()
26 CHANDEL MN-04-002-017-017/65-A
(Kanankhu) 		2004002000NRG22300320220163831 26/03/2023 hrangbung borhrin anal 2004002WL003525 hrangbung borhrin anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106831 MR HRANGBUNG BORHRIN ()
27 CHANDEL MN-04-002-017-017/71-A
(Kanankhu) 		2004002000NRG22300320220163838 26/03/2023 Js Hnihring Anal 2004002WL003525 Js Hnihring Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106805 MS JS HNIHRING ANAL ()
28 CHANDEL MN-04-002-017-017/73-A
(Kanankhu) 		2004002000NRG22300320220163840 26/03/2023 Langhu Pholphahring Anal 2004002WL003525 Langhu Pholphahring Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106811 MR LANGHU PHOLPHARING ANAL ()
29 CHANDEL MN-04-002-017-017/76-A
(Kanankhu) 		2004002000NRG22300320220163843 26/03/2023 Hb Behring Anal and Kl Peshung 2004002WL003525 Hb Behring Anal and Kl Peshung 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106806 MR HRANGBUNG ANAL ()
30 CHANDEL MN-04-002-017-017/77-A
(Kanankhu) 		2004002000NRG22300320220163844 26/03/2023 RANJITA SINRUWNG 2004002WL003525 RANJITA SINRUWNG 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106814 MRS RANJITA SINRUWNG ()
31 CHANDEL MN-04-002-017-017/80-A
(Kanankhu) 		2004002000NRG22300320220163848 26/03/2023 Hrangbung Marylice anal 2004002WL003525 Hrangbung Marylice anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152106812 MS HRANGBUNG MARYLICE ANAL ()
SubTotal 38905 38905
32 CHANDEL MN-04-002-017-017/11-A
(Kanankhu) 		2004002000NRG22300320220163774 26/03/2023 Pashel Khilary 2004002WL003525 Pashel Khilary 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152106835 PASHEL KHILARY ()
33 CHANDEL MN-04-002-017-017/18-A
(Kanankhu) 		2004002000NRG22300320220163781 26/03/2023 Sk Rachael 2004002WL003525 Sk Rachael 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152106833 SK RACHAEL ()
34 CHANDEL MN-04-002-017-017/34-A
(Kanankhu) 		2004002000NRG22300320220163799 26/03/2023 tailyn hrangbung 2004002WL003525 tailyn hrangbung 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152106837 TAILYN HRANGBUNG ()
35 CHANDEL MN-04-002-017-017/37-A
(Kanankhu) 		2004002000NRG22300320220163802 26/03/2023 Ts Lovingson 2004002WL003525 Ts Lovingson 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152106836 TS LOVINGSON ()
36 CHANDEL MN-04-002-017-017/54-A
(Kanankhu) 		2004002000NRG22300320220163820 26/03/2023 St Ralle 2004002WL003525 St Ralle 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152106834 ST RALLE ()
37 CHANDEL MN-04-002-017-017/63-A
(Kanankhu) 		2004002000NRG22300320220163829 26/03/2023 s darshim 2004002WL003525 s darshim 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152106839 DARSHIM SINRUWNG ()
38 CHANDEL MN-04-002-017-017/67-A
(Kanankhu) 		2004002000NRG22300320220163833 26/03/2023 Kl Joynila anal 2004002WL003525 Kl Joynila anal 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152106838 KL. JOYNILA ANAL ()
39 CHANDEL MN-04-002-017-017/75-A
(Kanankhu) 		2004002000NRG22300320220163842 26/03/2023 HB Dilapsing anal 2004002WL003525 HB Dilapsing anal 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152106840 HB DILAPSING ANAL ()
SubTotal 10040 10040
40 CHANDEL MN-04-002-017-017/27-A
(Kanankhu) 		2004002000NRG22300320220163791 26/03/2023 ruwndar monalisa anal 2004002WL003525 ruwndar monalisa anal 00691 IPOS0000001 1255 1255 Processed 27/03/2023 0152106801 ruwndar monalisa anal ()
SubTotal 1255 1255
Total 50200 50200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_260323FTO_32251 State Bank of India SBIN0004938 CHANDEL 38905
2 CHANDEL MN2004002_260323FTO_32251 UCO Bank UCBA0002998 Chandel Branch 10040
3 CHANDEL MN2004002_260323FTO_32251 India Post Payments Bank IPOS0000001 CHANDEL 1255

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