Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:19:11 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270223APB_FTO_24298
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-04-002-056-056/1-A
(Lamphou Charu) 		2004002000NRG22081120210053050 27/02/2023 Sr Khamhring 2004002WL001329 Sr Khamhring 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914926 MS SR KHAMHRING STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-056-056/13-A
(Lamphou Charu) 		2004002000NRG22081120210053054 27/02/2023 Rl Minshel anal 2004002WL001329 Rl Minshel anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914931 MRS RL MINSHEL ANAL STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-056-056/14-A
(Lamphou Charu) 		2004002000NRG22081120210053055 27/02/2023 Philip 2004002WL001329 Philip 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914929 TS PHILIP UCO BANK(607066)
4 CHANDEL MN-04-002-056-056/17-A
(Lamphou Charu) 		2004002000NRG22081120210053058 27/02/2023 Rt Kopun 2004002WL001329 Rt Kopun 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914932 RT KOPUN UCO BANK(607066)
5 CHANDEL MN-04-002-056-056/18-A
(Lamphou Charu) 		2004002000NRG22081120210053059 27/02/2023 Lk Gladcy Anal 2004002WL001329 Lk Gladcy Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914930 MISS LK GLADCY ANAL STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-056-056/25-A
(Lamphou Charu) 		2004002000NRG22081120210053067 27/02/2023 Rl Phamhring Anal 2004002WL001329 Rl Phamhring Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914924 MR RL PHAMHRING ANAL STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-056-056/28-A
(Lamphou Charu) 		2004002000NRG22081120210053070 27/02/2023 Lk Jahlung 2004002WL001329 Lk Jahlung 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914927 MS LK JAHLUNG STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-056-056/30-A
(Lamphou Charu) 		2004002000NRG22081120210053073 27/02/2023 Bs Kolen anal Sr Shangnahring 2004002WL001329 Bs Kolen anal Sr Shangnahring 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914928 MR BS KOLEN ANAL STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-056-056/36-A
(Lamphou Charu) 		2004002000NRG22081120210053079 27/02/2023 Thaniwar Anal 2004002WL001329 Thaniwar Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914925 MR THANIWAR ANAL STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-056-056/38-A
(Lamphou Charu) 		2004002000NRG22081120210053081 27/02/2023 Bs Joseph Anal 2004002WL001329 Bs Joseph Anal 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914923 MR BS JOSEPH ANAL STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-056-056/39-A
(Lamphou Charu) 		2004002000NRG22081120210053082 27/02/2023 rockson Lukhu 2004002WL001329 rockson Lukhu 00415 SBIN0004938 251 251 Processed 28/02/2023 9315914933 ROCKSON LUKHU UCO BANK(607066)
SubTotal 2761 2761
12 CHANDEL MN-04-002-056-056/12-A
(Lamphou Charu) 		2004002000NRG22081120210053053 27/02/2023 ws Hringtun 2004002WL001329 ws Hringtun 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914914 WS. HRINGTUN UCO BANK(607066)
13 CHANDEL MN-04-002-056-056/15-A
(Lamphou Charu) 		2004002000NRG22081120210053056 27/02/2023 Ts Kohmansing 2004002WL001329 Ts Kohmansing 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914913 TS KOHMANSING UCO BANK(607066)
14 CHANDEL MN-04-002-056-056/19-A
(Lamphou Charu) 		2004002000NRG22081120210053060 27/02/2023 Rng Shangtun 2004002WL001329 Rng Shangtun 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914917 RNG SHANGTUN UCO BANK(607066)
15 CHANDEL MN-04-002-056-056/20-A
(Lamphou Charu) 		2004002000NRG22081120210053062 27/02/2023 Rutul Choice Anal 2004002WL001329 Rutul Choice Anal 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914919 RUTUL CHOICE ANAL UCO BANK(607066)
16 CHANDEL MN-04-002-056-056/21-A
(Lamphou Charu) 		2004002000NRG22081120210053063 27/02/2023 Sr Ngahring 2004002WL001329 Sr Ngahring 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914909 SR. NGAHRING ANAL UCO BANK(607066)
17 CHANDEL MN-04-002-056-056/22-A
(Lamphou Charu) 		2004002000NRG22081120210053064 27/02/2023 Rng Dontha Anal 2004002WL001329 Rng Dontha Anal 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914916 RNG. DONTHA ANAL UCO BANK(607066)
18 CHANDEL MN-04-002-056-056/23-A
(Lamphou Charu) 		2004002000NRG22081120210053065 27/02/2023 Rl George 2004002WL001329 Rl George 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914920 MR RL THUMPA ANAL STATE BANK OF INDIA(508548)
19 CHANDEL MN-04-002-056-056/26-A
(Lamphou Charu) 		2004002000NRG22081120210053068 27/02/2023 Lk Khihring anal 2004002WL001329 Lk Khihring anal 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914910 MRS LK KHIHRING STATE BANK OF INDIA(508548)
20 CHANDEL MN-04-002-056-056/27-A
(Lamphou Charu) 		2004002000NRG22081120210053069 27/02/2023 Minthung 2004002WL001329 Minthung 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914915 MINTHUNG UCO BANK(607066)
21 CHANDEL MN-04-002-056-056/3-A
(Lamphou Charu) 		2004002000NRG22081120210053072 27/02/2023 Ws Ruwngshung 2004002WL001329 Ws Ruwngshung 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914912 WS RUWNGSHUNG UCO BANK(607066)
22 CHANDEL MN-04-002-056-056/32-A
(Lamphou Charu) 		2004002000NRG22081120210053075 27/02/2023 Rt Peno 2004002WL001329 Rt Peno 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914918 RT. PENO UCO BANK(607066)
23 CHANDEL MN-04-002-056-056/37-A
(Lamphou Charu) 		2004002000NRG22081120210053080 27/02/2023 Ws Pamhring 2004002WL001329 Ws Pamhring 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914922 WS. PAMHRING UCO BANK(607066)
24 CHANDEL MN-04-002-056-056/40-A
(Lamphou Charu) 		2004002000NRG22081120210053084 27/02/2023 Tongsin simon anal 2004002WL001329 Tongsin simon anal 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914911 TONGSIN SIMON ANAL UCO BANK(607066)
25 CHANDEL MN-04-002-056-056/7-A
(Lamphou Charu) 		2004002000NRG22081120210053089 27/02/2023 Rng Thunghnem 2004002WL001329 Rng Thunghnem 00462 UCBA0002998 251 251 Processed 28/02/2023 9315914921 RNG THUNGHNEM UCO BANK(607066)
SubTotal 3514 3514
Total 6275 6275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_270223APB_FTO_24298 State Bank of India SBIN0004938 CHANDEL 2761
2 CHANDEL MN2004002_270223APB_FTO_24298 UCO Bank UCBA0002998 Chandel Branch 3514

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