Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:03:50 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_261122APB_FTO_18487
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-04-002-103-103/1-A
(Khuringmul) 		2004002000NRG22290320220153083 26/11/2022 KATRIMSHA SOLOMON 2004002WL003304 KATRIMSHA SOLOMON 00415 SBIN0004938 753 753 Processed 01/12/2022 6783533569 K SOLOMON TARAO UCO BANK(607066)
2 CHANDEL MN-04-002-103-103/15-A
(Khuringmul) 		2004002000NRG22290320220153089 26/11/2022 K PRIYA TARAO 2004002WL003304 K PRIYA TARAO 00415 SBIN0004938 753 753 Processed 01/12/2022 6783533572 MRS K PRIYA TARAO STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-103-103/19-A
(Khuringmul) 		2004002000NRG22290320220153093 26/11/2022 K Nicodim Tarao 2004002WL003304 K Nicodim Tarao 00415 SBIN0004938 753 753 Processed 01/12/2022 6783533574 MR K NICODIM TARAO STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-103-103/29-A
(Khuringmul) 		2004002000NRG22290320220153104 26/11/2022 K Mengam 2004002WL003304 K Mengam 00415 SBIN0004938 753 753 Processed 01/12/2022 6783533576 MR K MENGAM STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-103-103/32-A
(Khuringmul) 		2004002000NRG22290320220153108 26/11/2022 CH LEITHANG TARAO 2004002WL003304 CH LEITHANG TARAO 00415 SBIN0004938 753 753 Processed 01/12/2022 6783533578 MR CH LEITHANG TARAO STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-103-103/33-A
(Khuringmul) 		2004002000NRG22290320220153109 26/11/2022 K John Tarao 2004002WL003304 K John Tarao 00415 SBIN0004938 753 753 Processed 01/12/2022 6783533577 MR K JOHN TARAO STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-103-103/34-A
(Khuringmul) 		2004002000NRG22290320220153110 26/11/2022 Kh Sarala Tarao 2004002WL003304 Kh Sarala Tarao 00415 SBIN0004938 753 753 Processed 01/12/2022 6783533575 MRS KH SARALA TARAO STATE BANK OF INDIA(508548)
SubTotal 5271 5271
8 CHANDEL MN-04-002-103-103/16-A
(Khuringmul) 		2004002000NRG22290320220153090 26/11/2022 KhuLan Moses Tarao 2004002WL003304 KhuLan Moses Tarao 00415 SBIN0009990 753 753 Processed 01/12/2022 6783533566 MR KHULAN MOSES TARAO STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-103-103/38-A
(Khuringmul) 		2004002000NRG22290320220153114 26/11/2022 Ch Tomchou 2004002WL003304 Ch Tomchou 00415 SBIN0009990 753 753 Processed 01/12/2022 6783533573 CH TOMCHOU UCO BANK(607066)
10 CHANDEL MN-04-002-103-103/4-A
(Khuringmul) 		2004002000NRG22290320220153116 26/11/2022 CH MERCY TARAO 2004002WL003304 CH MERCY TARAO 00415 SBIN0009990 753 753 Processed 01/12/2022 6783533571 MISS CH MERCY TARAO STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-103-103/46-A
(Khuringmul) 		2004002000NRG22290320220153123 26/11/2022 Ch Jiten Tarao 2004002WL003304 Ch Jiten Tarao 00415 SBIN0009990 753 753 Processed 01/12/2022 6783533570 MR CH JETEN STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-103-103/5-A
(Khuringmul) 		2004002000NRG22290320220153126 26/11/2022 K Leingam Tarao 2004002WL003304 K Leingam Tarao 00415 SBIN0009990 753 753 Processed 01/12/2022 6783533579 K. LEINGAM TARAO UCO BANK(607066)
SubTotal 3765 3765
13 CHANDEL MN-04-002-103-103/23-A
(Khuringmul) 		2004002000NRG22290320220153098 26/11/2022 CH THAPROU TARAO 2004002WL003304 CH THAPROU TARAO 00462 UCBA0002998 753 753 Processed 01/12/2022 6783533567 CH THAPROU TARAO UCO BANK(607066)
14 CHANDEL MN-04-002-103-103/47-A
(Khuringmul) 		2004002000NRG22290320220153124 26/11/2022 K MOROI TARAO 2004002WL003304 K MOROI TARAO 00462 UCBA0002998 753 753 Processed 01/12/2022 6783533568 K MOROI TARAO UCO BANK(607066)
SubTotal 1506 1506
Total 10542 10542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_261122APB_FTO_18487 State Bank of India SBIN0004938 CHANDEL 5271
2 CHANDEL MN2004002_261122APB_FTO_18487 State Bank of India SBIN0009990 BSF KANGSANG 3765
3 CHANDEL MN2004002_261122APB_FTO_18487 UCO Bank UCBA0002998 Chandel Branch 1506

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