Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:57 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270223APB_FTO_24329
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-04-002-129-129/50-A
(Litan) 		2004002000NRG22270320220115139 27/02/2023 Mangte Athang Kom 2004002WL002514 Mangte Athang Kom 00415 SBIN0004938 1004 1004 Processed 28/02/2023 9315914303 MR MANGTE ATHANG KOM STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-129-129/8-A
(Litan) 		2004002000NRG22270320220115152 27/02/2023 M SONGRELKHUP KOM 2004002WL002514 M SONGRELKHUP KOM 00415 SBIN0004938 1004 1004 Processed 28/02/2023 9315914305 MANGTE SONGRELKHUP KOM UCO BANK(607066)
SubTotal 2008 2008
3 CHANDEL MN-04-002-129-129/33-A
(Litan) 		2004002000NRG22270320220115120 27/02/2023 M.Roni Kom 2004002WL002514 M.Roni Kom 00415 SBIN0010757 1004 1004 Processed 28/02/2023 9315914330 MRS MANGTE RONI KOM STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-129-129/34-A
(Litan) 		2004002000NRG22270320220115121 27/02/2023 SERTO WILLIAM KOM 2004002WL002514 SERTO WILLIAM KOM 00415 SBIN0010757 1004 1004 Processed 28/02/2023 9315914333 MR SERTO WILLIAM KOM STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-129-129/46-A
(Litan) 		2004002000NRG22270320220115134 27/02/2023 LEIVON SOMIWON KOM 2004002WL002514 LEIVON SOMIWON KOM 00415 SBIN0010757 1004 1004 Processed 28/02/2023 9315914304 LEIVON SONIWON KOMO UCO BANK(607066)
6 CHANDEL MN-04-002-129-129/53-A
(Litan) 		2004002000NRG22270320220115142 27/02/2023 SERTO JULIE KOM 2004002WL002514 SERTO JULIE KOM 00415 SBIN0010757 1004 1004 Processed 28/02/2023 9315914332 MISS SERTO JULIE KOM STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-129-129/54-A
(Litan) 		2004002000NRG22270320220115143 27/02/2023 LEIVON THOIBA KOM 2004002WL002514 LEIVON THOIBA KOM 00415 SBIN0010757 1004 1004 Processed 28/02/2023 9315914331 LEIVON THOIBA KOM UNION BANK OF INDIA(508500)
SubTotal 5020 5020
8 CHANDEL MN-04-002-129-129/13-A
(Litan) 		2004002000NRG22270320220115098 27/02/2023 S Luna Kom 2004002WL002514 S Luna Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914311 S LUNA KOM UCO BANK(607066)
9 CHANDEL MN-04-002-129-129/14-A
(Litan) 		2004002000NRG22270320220115099 27/02/2023 K Hoisoning Kom 2004002WL002514 K Hoisoning Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914320 MRS K HOISONING KOM STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-129-129/15-A
(Litan) 		2004002000NRG22270320220115100 27/02/2023 M Hoinu 2004002WL002514 M Hoinu 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914312 M HOINU UCO BANK(607066)
11 CHANDEL MN-04-002-129-129/17-A
(Litan) 		2004002000NRG22270320220115102 27/02/2023 M HOINEIKIM 2004002WL002514 M HOINEIKIM 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914314 M HOINEIKIM UCO BANK(607066)
12 CHANDEL MN-04-002-129-129/2-A
(Litan) 		2004002000NRG22270320220115105 27/02/2023 M Anei Kom 2004002WL002514 M Anei Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914319 M ANEI KOM UCO BANK(607066)
13 CHANDEL MN-04-002-129-129/21-A
(Litan) 		2004002000NRG22270320220115107 27/02/2023 S Lalita 2004002WL002514 S Lalita 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914309 S LALITA UCO BANK(607066)
14 CHANDEL MN-04-002-129-129/23-A
(Litan) 		2004002000NRG22270320220115109 27/02/2023 MANGTE SARMILA 2004002WL002514 MANGTE SARMILA 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914328 MANGTE SARMILA UCO BANK(607066)
15 CHANDEL MN-04-002-129-129/25-A
(Litan) 		2004002000NRG22270320220115111 27/02/2023 K ALEN KOM 2004002WL002514 K ALEN KOM 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914323 MR K CHUNGNEILIAN KOM STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-129-129/26-A
(Litan) 		2004002000NRG22270320220115112 27/02/2023 M NGANPI 2004002WL002514 M NGANPI 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914310 M NGANPI UCO BANK(607066)
17 CHANDEL MN-04-002-129-129/30-A
(Litan) 		2004002000NRG22270320220115117 27/02/2023 M.Lala Kom 2004002WL002514 M.Lala Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914329 M LALA KOM UCO BANK(607066)
18 CHANDEL MN-04-002-129-129/31-A
(Litan) 		2004002000NRG22270320220115118 27/02/2023 M Thangrelkhup Kom 2004002WL002514 M Thangrelkhup Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914326 M THANGRELKHUP KOM UCO BANK(607066)
19 CHANDEL MN-04-002-129-129/32-A
(Litan) 		2004002000NRG22270320220115119 27/02/2023 M Sara Kom 2004002WL002514 M Sara Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914321 MRS M SHARA STATE BANK OF INDIA(508548)
20 CHANDEL MN-04-002-129-129/36-A
(Litan) 		2004002000NRG22270320220115123 27/02/2023 L.Akim Kom 2004002WL002514 L.Akim Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914316 L AKIM KOM UCO BANK(607066)
21 CHANDEL MN-04-002-129-129/39-A
(Litan) 		2004002000NRG22270320220115126 27/02/2023 M.Atolpa 2004002WL002514 M.Atolpa 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914315 M ATOLPA KOM UCO BANK(607066)
22 CHANDEL MN-04-002-129-129/4-A
(Litan) 		2004002000NRG22270320220115127 27/02/2023 M Yangte 2004002WL002514 M Yangte 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914306 M YANGTE UCO BANK(607066)
23 CHANDEL MN-04-002-129-129/40-A
(Litan) 		2004002000NRG22270320220115128 27/02/2023 S Haisa Kom 2004002WL002514 S Haisa Kom 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9315914307 S HAISA KOM PUNJAB NATIONAL BANK(508568)
24 CHANDEL MN-04-002-129-129/41-A
(Litan) 		2004002000NRG22270320220115129 27/02/2023 S Achung Kom 2004002WL002514 S Achung Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914308 S ACHUNG KOM UCO BANK(607066)
25 CHANDEL MN-04-002-129-129/42-A
(Litan) 		2004002000NRG22270320220115130 27/02/2023 K.Nainu Kom 2004002WL002514 K.Nainu Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914318 K NAINU KOM UCO BANK(607066)
26 CHANDEL MN-04-002-129-129/43-A
(Litan) 		2004002000NRG22270320220115131 27/02/2023 M.Chungneison Kom 2004002WL002514 M.Chungneison Kom 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914325 MANGTE CHUNGNEISON KOM UCO BANK(607066)
27 CHANDEL MN-04-002-129-129/45-A
(Litan) 		2004002000NRG22270320220115133 27/02/2023 S paknu 2004002WL002514 S paknu 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914327 MRS ST PAKNU STATE BANK OF INDIA(508548)
28 CHANDEL MN-04-002-129-129/48-A
(Litan) 		2004002000NRG22270320220115136 27/02/2023 L CHONGTE 2004002WL002514 L CHONGTE 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914313 L CHONGTE UCO BANK(607066)
29 CHANDEL MN-04-002-129-129/51-A
(Litan) 		2004002000NRG22270320220115140 27/02/2023 M Eldam 2004002WL002514 M Eldam 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914324 M ELDAM UCO BANK(607066)
30 CHANDEL MN-04-002-129-129/52-A
(Litan) 		2004002000NRG22270320220115141 27/02/2023 M KARENG KOM 2004002WL002514 M KARENG KOM 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914322 M. KARENG KOM UCO BANK(607066)
31 CHANDEL MN-04-002-129-129/9-A
(Litan) 		2004002000NRG22270320220115153 27/02/2023 M. Jehoikim 2004002WL002514 M. Jehoikim 00462 UCBA0002998 1004 1004 Processed 28/02/2023 9315914317 MS CH JEHOIKIM AIMOL STATE BANK OF INDIA(508548)
SubTotal 24096 24096
Total 31124 31124

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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_24329 State Bank of India SBIN0004938 CHANDEL 2008
2 CHANDEL MN2004002_270223APB_FTO_24329 State Bank of India SBIN0010757 KAKCHING 5020
3 CHANDEL MN2004002_270223APB_FTO_24329 UCO Bank UCBA0002998 Chandel Branch 24096

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