Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:42:10 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_260323FTO_32505
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-04-002-100-100/17-A
(Khukthar) 		2004002000NRG22280320220128147 26/03/2023 NG. Shangthar 2004002WL002811 NG. Shangthar 00415 SBIN0004938 502 502 Processed 27/03/2023 0151626602 MRS NG SHANGTHAR ()
2 CHANDEL MN-04-002-100-100/17-A
(Khukthar) 		2004002000NRG22280320220128216 26/03/2023 NG. Shangthar 2004002WL002814 NG. Shangthar 00415 SBIN0004938 1757 1757 Processed 27/03/2023 0151626603 MRS NG SHANGTHAR ()
3 CHANDEL MN-04-002-100-100/18-A
(Khukthar) 		2004002000NRG22280320220128217 26/03/2023 PHOWLNGAM ROEL 2004002WL002814 PHOWLNGAM ROEL 00415 SBIN0004938 1757 1757 Processed 27/03/2023 0151626609 MR PHOWLNGAM ROEL ()
4 CHANDEL MN-04-002-100-100/18-A
(Khukthar) 		2004002000NRG22280320220128148 26/03/2023 PHOWLNGAM ROEL 2004002WL002811 PHOWLNGAM ROEL 00415 SBIN0004938 502 502 Processed 27/03/2023 0151626608 MR PHOWLNGAM ROEL ()
5 CHANDEL MN-04-002-100-100/23-A
(Khukthar) 		2004002000NRG22280320220128154 26/03/2023 NG KAPHA MOYON 2004002WL002811 NG KAPHA MOYON 00415 SBIN0004938 502 502 Processed 27/03/2023 0151626604 MR NG KAPHA MOYONG ()
6 CHANDEL MN-04-002-100-100/23-A
(Khukthar) 		2004002000NRG22280320220128223 26/03/2023 NG KAPHA MOYON 2004002WL002814 NG KAPHA MOYON 00415 SBIN0004938 1757 1757 Processed 27/03/2023 0151626605 MR NG KAPHA MOYONG ()
7 CHANDEL MN-04-002-100-100/3-A
(Khukthar) 		2004002000NRG22280320220128224 26/03/2023 R. Ngamblemshing Moyon 2004002WL002814 R. Ngamblemshing Moyon 00415 SBIN0004938 1757 1757 Processed 27/03/2023 0151626606 MR R NGAMBRENSHING MOYON ()
8 CHANDEL MN-04-002-100-100/3-A
(Khukthar) 		2004002000NRG22280320220128155 26/03/2023 R. Ngamblemshing Moyon 2004002WL002811 R. Ngamblemshing Moyon 00415 SBIN0004938 502 502 Processed 27/03/2023 0151626607 MR R NGAMBRENSHING MOYON ()
SubTotal 9036 9036
9 CHANDEL MN-04-002-100-100/9-A
(Khukthar) 		2004002000NRG22280320220128161 26/03/2023 Nungaishang Roel 2004002WL002811 Nungaishang Roel 00415 SBIN0009990 502 502 Processed 27/03/2023 0151626611 MISS NUNGAISHANG ROEL ()
10 CHANDEL MN-04-002-100-100/9-A
(Khukthar) 		2004002000NRG22280320220128230 26/03/2023 Nungaishang Roel 2004002WL002814 Nungaishang Roel 00415 SBIN0009990 1757 1757 Processed 27/03/2023 0151626610 MISS NUNGAISHANG ROEL ()
SubTotal 2259 2259
11 CHANDEL MN-04-002-100-100/12-A
(Khukthar) 		2004002000NRG22280320220128142 26/03/2023 NG SHACILA 2004002WL002811 NG SHACILA 00462 UCBA0002998 502 502 Processed 27/03/2023 0151626613 NG SHACILA ()
12 CHANDEL MN-04-002-100-100/12-A
(Khukthar) 		2004002000NRG22280320220128211 26/03/2023 NG SHACILA 2004002WL002814 NG SHACILA 00462 UCBA0002998 1757 1757 Processed 27/03/2023 0151626612 NG SHACILA ()
13 CHANDEL MN-04-002-100-100/13-A
(Khukthar) 		2004002000NRG22280320220128212 26/03/2023 SONGAM DUIDANG 2004002WL002814 SONGAM DUIDANG 00462 UCBA0002998 1757 1757 Processed 27/03/2023 0151626616 SONGAM DUIDANG ()
14 CHANDEL MN-04-002-100-100/13-A
(Khukthar) 		2004002000NRG22280320220128143 26/03/2023 SONGAM DUIDANG 2004002WL002811 SONGAM DUIDANG 00462 UCBA0002998 502 502 Processed 27/03/2023 0151626617 SONGAM DUIDANG ()
15 CHANDEL MN-04-002-100-100/16-A
(Khukthar) 		2004002000NRG22280320220128146 26/03/2023 CR KONGAMSHING MOYON 2004002WL002811 CR KONGAMSHING MOYON 00462 UCBA0002998 502 502 Processed 27/03/2023 0151626618 CR KONGAMSHING MOYON ()
16 CHANDEL MN-04-002-100-100/16-A
(Khukthar) 		2004002000NRG22280320220128215 26/03/2023 CR KONGAMSHING MOYON 2004002WL002814 CR KONGAMSHING MOYON 00462 UCBA0002998 1757 1757 Processed 27/03/2023 0151626619 CR KONGAMSHING MOYON ()
17 CHANDEL MN-04-002-100-100/5-A
(Khukthar) 		2004002000NRG22280320220128157 26/03/2023 NG.Peningka 2004002WL002811 NG.Peningka 00462 UCBA0002998 502 502 Processed 27/03/2023 0151626614 NG PENINGKA ()
18 CHANDEL MN-04-002-100-100/5-A
(Khukthar) 		2004002000NRG22280320220128226 26/03/2023 NG.Peningka 2004002WL002814 NG.Peningka 00462 UCBA0002998 1757 1757 Processed 27/03/2023 0151626615 NG PENINGKA ()
SubTotal 9036 9036
19 CHANDEL MN-04-002-100-100/6-A
(Khukthar) 		2004002000NRG22280320220128227 26/03/2023 BT AMI 2004002WL002814 BT AMI 00462 UCBA0002999 1757 1757 Processed 27/03/2023 0151626620 BT AMI ()
20 CHANDEL MN-04-002-100-100/6-A
(Khukthar) 		2004002000NRG22280320220128158 26/03/2023 BT AMI 2004002WL002811 BT AMI 00462 UCBA0002999 502 502 Processed 27/03/2023 0151626621 BT AMI ()
SubTotal 2259 2259
Total 22590 22590

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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_32505 State Bank of India SBIN0004938 CHANDEL 9036
2 CHANDEL MN2004002_260323FTO_32505 State Bank of India SBIN0009990 BSF KANGSANG 2259
3 CHANDEL MN2004002_260323FTO_32505 UCO Bank UCBA0002998 Chandel Branch 9036
4 CHANDEL MN2004002_260323FTO_32505 UCO Bank UCBA0002999 Kakching Branch 2259

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