Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:18:19 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270223FTO_24352
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-04-002-022-022/10-A
(Liwa Maring) 		2004002000NRG22260320220098619 27/02/2023 MD MORUNG MARING 2004002WL002198 MD MORUNG MARING 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908126 MR MD MORUNG MARING ()
2 CHANDEL MN-04-002-022-022/15-A
(Liwa Maring) 		2004002000NRG22260320220098624 27/02/2023 MK MORAN 2004002WL002198 MK MORAN 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908124 MR MK MORAN ()
3 CHANDEL MN-04-002-022-022/17-A
(Liwa Maring) 		2004002000NRG22260320220098626 27/02/2023 SD MONAI 2004002WL002198 SD MONAI 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908121 MR SD MONAI ()
4 CHANDEL MN-04-002-022-022/18-A
(Liwa Maring) 		2004002000NRG22260320220098627 27/02/2023 MK KODUN 2004002WL002198 MK KODUN 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908127 MR MK KODUN ()
5 CHANDEL MN-04-002-022-022/19-A
(Liwa Maring) 		2004002000NRG22260320220098628 27/02/2023 SD KOTHIL 2004002WL002198 SD KOTHIL 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908122 MR SD KOSHIL ()
6 CHANDEL MN-04-002-022-022/3-A
(Liwa Maring) 		2004002000NRG22260320220098640 27/02/2023 SD LEINAI MARING 2004002WL002198 SD LEINAI MARING 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908115 MR SD LEINAI MARING ()
7 CHANDEL MN-04-002-022-022/32-A
(Liwa Maring) 		2004002000NRG22260320220098643 27/02/2023 d mephun 2004002WL002198 d mephun 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908117 MR MEPHUN MARING ()
8 CHANDEL MN-04-002-022-022/35-A
(Liwa Maring) 		2004002000NRG22260320220098646 27/02/2023 kanshowa leithil maring 2004002WL002198 kanshowa leithil maring 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908128 MR KANSHOWA LEITHIL MARING ()
9 CHANDEL MN-04-002-022-022/36-A
(Liwa Maring) 		2004002000NRG22260320220098647 27/02/2023 ks mothil maring 2004002WL002198 ks mothil maring 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908118 MR KS MOTHIL MARING ()
10 CHANDEL MN-04-002-022-022/4-A
(Liwa Maring) 		2004002000NRG22260320220098649 27/02/2023 LEITOL 2004002WL002198 LEITOL 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908116 MR LEITOL ()
11 CHANDEL MN-04-002-022-022/5-A
(Liwa Maring) 		2004002000NRG22260320220098650 27/02/2023 KS KOTHIL 2004002WL002198 KS KOTHIL 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908125 MR KS KOTHIL ()
12 CHANDEL MN-04-002-022-022/6-A
(Liwa Maring) 		2004002000NRG22260320220098651 27/02/2023 ks shangkhu 2004002WL002198 ks shangkhu 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908120 MRS KS SHANGKHU ()
13 CHANDEL MN-04-002-022-022/7-A
(Liwa Maring) 		2004002000NRG22260320220098652 27/02/2023 LM MOSHIL 2004002WL002198 LM MOSHIL 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908123 MR LM MOSHIL ()
14 CHANDEL MN-04-002-022-022/9-A
(Liwa Maring) 		2004002000NRG22260320220098654 27/02/2023 SD LEIDUN 2004002WL002198 SD LEIDUN 00415 SBIN0004938 502 502 Processed 28/02/2023 9315908119 MR SD LEIDUN ()
SubTotal 7028 7028
15 CHANDEL MN-04-002-022-022/12-A
(Liwa Maring) 		2004002000NRG22260320220098621 27/02/2023 KS ANGKHA 2004002WL002198 KS ANGKHA 00415 SBIN0009990 502 502 Processed 28/02/2023 9315908132 MR KS ANGKHA ()
16 CHANDEL MN-04-002-022-022/14-A
(Liwa Maring) 		2004002000NRG22260320220098623 27/02/2023 KANSOWA KEISANGACHIM MEKHAM 2004002WL002198 KANSOWA KEISANGACHIM MEKHAM 00415 SBIN0009990 502 502 Processed 28/02/2023 9315908131 MR KANSOWA KEISANGACHIM MEKHAM ()
17 CHANDEL MN-04-002-022-022/16-A
(Liwa Maring) 		2004002000NRG22260320220098625 27/02/2023 LM DARSHIM 2004002WL002198 LM DARSHIM 00415 SBIN0009990 502 502 Processed 28/02/2023 9315908130 MRS LM DARSHIM ()
18 CHANDEL MN-04-002-022-022/28-A
(Liwa Maring) 		2004002000NRG22260320220098638 27/02/2023 MODANG KOSHIL 2004002WL002198 MODANG KOSHIL 00415 SBIN0009990 502 502 Processed 28/02/2023 9315908133 MR MODANG KOSHIL ()
19 CHANDEL MN-04-002-022-022/37-A
(Liwa Maring) 		2004002000NRG22260320220098648 27/02/2023 mk rishi maring 2004002WL002198 mk rishi maring 00415 SBIN0009990 502 502 Processed 28/02/2023 9315908129 MR M K RISHI MARING ()
SubTotal 2510 2510
20 CHANDEL MN-04-002-022-022/1-A
(Liwa Maring) 		2004002000NRG22260320220098618 27/02/2023 LM MUISHIM 2004002WL002198 LM MUISHIM 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908134 LM MUISHIM CHARANGA ()
21 CHANDEL MN-04-002-022-022/13-A
(Liwa Maring) 		2004002000NRG22260320220098622 27/02/2023 SD LEITHIL 2004002WL002198 SD LEITHIL 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908145 SD LEITHIL ()
22 CHANDEL MN-04-002-022-022/2-A
(Liwa Maring) 		2004002000NRG22260320220098629 27/02/2023 MD LEIUPA 2004002WL002198 MD LEIUPA 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908139 MD LEIUPA ()
23 CHANDEL MN-04-002-022-022/20-A
(Liwa Maring) 		2004002000NRG22260320220098630 27/02/2023 MK MEKHA 2004002WL002198 MK MEKHA 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908141 MK MEKHA ()
24 CHANDEL MN-04-002-022-022/21-A
(Liwa Maring) 		2004002000NRG22260320220098631 27/02/2023 MD LEIDONG 2004002WL002198 MD LEIDONG 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908140 MD LEIDONG ()
25 CHANDEL MN-04-002-022-022/22-A
(Liwa Maring) 		2004002000NRG22260320220098632 27/02/2023 MK ANGAM 2004002WL002198 MK ANGAM 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908150 MK ANGAM ()
26 CHANDEL MN-04-002-022-022/23-A
(Liwa Maring) 		2004002000NRG22260320220098633 27/02/2023 MK MORUNG 2004002WL002198 MK MORUNG 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908144 MK MORUNG ()
27 CHANDEL MN-04-002-022-022/24-A
(Liwa Maring) 		2004002000NRG22260320220098634 27/02/2023 SANTA TEDAR maring 2004002WL002198 SANTA TEDAR maring 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908149 SANTA TEDAR MARING ()
28 CHANDEL MN-04-002-022-022/25-A
(Liwa Maring) 		2004002000NRG22260320220098635 27/02/2023 KS MOPHOM 2004002WL002198 KS MOPHOM 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908143 KS MOPHOM ()
29 CHANDEL MN-04-002-022-022/26-A
(Liwa Maring) 		2004002000NRG22260320220098636 27/02/2023 SD ANGTHIL 2004002WL002198 SD ANGTHIL 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908147 SD ANGTHIL ()
30 CHANDEL MN-04-002-022-022/27-A
(Liwa Maring) 		2004002000NRG22260320220098637 27/02/2023 LM MEKHAM 2004002WL002198 LM MEKHAM 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908138 LM MEKHAM ()
31 CHANDEL MN-04-002-022-022/29-A
(Liwa Maring) 		2004002000NRG22260320220098639 27/02/2023 M KANSHOWA LEIRUNG 2004002WL002198 M KANSHOWA LEIRUNG 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908146 M KANSHOWA LEIRUNG ()
32 CHANDEL MN-04-002-022-022/30-A
(Liwa Maring) 		2004002000NRG22260320220098641 27/02/2023 LM ROCKY 2004002WL002198 LM ROCKY 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908137 LM ROCKY ()
33 CHANDEL MN-04-002-022-022/31-A
(Liwa Maring) 		2004002000NRG22260320220098642 27/02/2023 lm medun 2004002WL002198 lm medun 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908148 LM MEDUN ()
34 CHANDEL MN-04-002-022-022/33-A
(Liwa Maring) 		2004002000NRG22260320220098644 27/02/2023 mk khushim 2004002WL002198 mk khushim 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908135 MK. KHUSHIM ()
35 CHANDEL MN-04-002-022-022/34-A
(Liwa Maring) 		2004002000NRG22260320220098645 27/02/2023 ks modun 2004002WL002198 ks modun 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908136 KS. MODUN ()
36 CHANDEL MN-04-002-022-022/8-A
(Liwa Maring) 		2004002000NRG22260320220098653 27/02/2023 LM KONAI 2004002WL002198 LM KONAI 00462 UCBA0002998 502 502 Processed 28/02/2023 9315908142 LM KONAI ()
SubTotal 8534 8534
Total 18072 18072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_270223FTO_24352 State Bank of India SBIN0004938 CHANDEL 7028
2 CHANDEL MN2004002_270223FTO_24352 State Bank of India SBIN0009990 BSF KANGSANG 2510
3 CHANDEL MN2004002_270223FTO_24352 UCO Bank UCBA0002998 Chandel Branch 8534

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