Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:22 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270323APB_FTO_33421
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-04-002-072-072/11-A
(Larong Khunou) 		2004002000NRG22280320220119397 27/03/2023 KH KHUMSHOT LAMKANG 2004002WL002609 KH KHUMSHOT LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447446 MR KH KHUMSHOT LAMKANG STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-072-072/11-A
(Larong Khunou) 		2004002000NRG22280320220119460 27/03/2023 KH KHUMSHOT LAMKANG 2004002WL002610 KH KHUMSHOT LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447447 MR KH KHUMSHOT LAMKANG STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-072-072/16-A
(Larong Khunou) 		2004002000NRG22280320220119465 27/03/2023 SK JEENA LAMKANG 2004002WL002610 SK JEENA LAMKANG 00415 SBIN0009990 1255 1255 Processed 29/03/2023 0277447440 SK JEENA LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDEL MN-04-002-072-072/16-A
(Larong Khunou) 		2004002000NRG22280320220119402 27/03/2023 SK JEENA LAMKANG 2004002WL002609 SK JEENA LAMKANG 00415 SBIN0009990 1255 1255 Processed 29/03/2023 0277447441 SK JEENA LAMKANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDEL MN-04-002-072-072/17-A
(Larong Khunou) 		2004002000NRG22280320220119403 27/03/2023 KH KRISHNA 2004002WL002609 KH KRISHNA 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447442 MR KH KRISHNA STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-072-072/17-A
(Larong Khunou) 		2004002000NRG22280320220119466 27/03/2023 KH KRISHNA 2004002WL002610 KH KRISHNA 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447443 MR KH KRISHNA STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-072-072/24-A
(Larong Khunou) 		2004002000NRG22280320220119474 27/03/2023 KH TLINGHONG 2004002WL002610 KH TLINGHONG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447445 MR KH TLINGHONG STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-072-072/24-A
(Larong Khunou) 		2004002000NRG22280320220119411 27/03/2023 KH TLINGHONG 2004002WL002609 KH TLINGHONG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447444 MR KH TLINGHONG STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-072-072/28-A
(Larong Khunou) 		2004002000NRG22280320220119415 27/03/2023 TH SHELNGAM LAMKANG 2004002WL002609 TH SHELNGAM LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447452 MR TH SHELNGAM LAMKANG STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-072-072/28-A
(Larong Khunou) 		2004002000NRG22280320220119478 27/03/2023 TH SHELNGAM LAMKANG 2004002WL002610 TH SHELNGAM LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447453 MR TH SHELNGAM LAMKANG STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-072-072/41-A
(Larong Khunou) 		2004002000NRG22280320220119493 27/03/2023 SK JAMES 2004002WL002610 SK JAMES 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447449 MR SK JAMES LAMKANG STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-072-072/41-A
(Larong Khunou) 		2004002000NRG22280320220119430 27/03/2023 SK JAMES 2004002WL002609 SK JAMES 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447448 MR SK JAMES LAMKANG STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-072-072/46-A
(Larong Khunou) 		2004002000NRG22280320220119435 27/03/2023 SK KHUNGDON LAMKANG 2004002WL002609 SK KHUNGDON LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447437 MISS SK KHUNGDON LAMKANG STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-072-072/46-A
(Larong Khunou) 		2004002000NRG22280320220119498 27/03/2023 SK KHUNGDON LAMKANG 2004002WL002610 SK KHUNGDON LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447436 MISS SK KHUNGDON LAMKANG STATE BANK OF INDIA(508548)
15 CHANDEL MN-04-002-072-072/49-A
(Larong Khunou) 		2004002000NRG22280320220119501 27/03/2023 SK JEALLEX 2004002WL002610 SK JEALLEX 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447450 MR SK JEALLEX STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-072-072/49-A
(Larong Khunou) 		2004002000NRG22280320220119438 27/03/2023 SK JEALLEX 2004002WL002609 SK JEALLEX 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447451 MR SK JEALLEX STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-072-072/8-A
(Larong Khunou) 		2004002000NRG22280320220119456 27/03/2023 JV PEIHONG LAMKANG 2004002WL002609 JV PEIHONG LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447455 MS JV PEIHONG LAMKANG STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-072-072/8-A
(Larong Khunou) 		2004002000NRG22280320220119519 27/03/2023 JV PEIHONG LAMKANG 2004002WL002610 JV PEIHONG LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447454 MS JV PEIHONG LAMKANG STATE BANK OF INDIA(508548)
19 CHANDEL MN-04-002-072-072/9-A
(Larong Khunou) 		2004002000NRG22280320220119520 27/03/2023 SK MARGRET LAMKANG 2004002WL002610 SK MARGRET LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447439 MS SK MARGRET LAMKANG STATE BANK OF INDIA(508548)
20 CHANDEL MN-04-002-072-072/9-A
(Larong Khunou) 		2004002000NRG22280320220119457 27/03/2023 SK MARGRET LAMKANG 2004002WL002609 SK MARGRET LAMKANG 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0277447438 MS SK MARGRET LAMKANG STATE BANK OF INDIA(508548)
SubTotal 25100 25100
21 CHANDEL MN-04-002-072-072/31-A
(Larong Khunou) 		2004002000NRG22280320220119419 27/03/2023 KH ANGWAR 2004002WL002609 KH ANGWAR 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447406 KH ANGWAR UCO BANK(607066)
22 CHANDEL MN-04-002-072-072/31-A
(Larong Khunou) 		2004002000NRG22280320220119482 27/03/2023 KH ANGWAR 2004002WL002610 KH ANGWAR 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447407 KH ANGWAR UCO BANK(607066)
23 CHANDEL MN-04-002-072-072/40-A
(Larong Khunou) 		2004002000NRG22280320220119492 27/03/2023 SK SHELWAR 2004002WL002610 SK SHELWAR 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0277447393 MR SK SHELWAR LAMKANG STATE BANK OF INDIA(508548)
24 CHANDEL MN-04-002-072-072/40-A
(Larong Khunou) 		2004002000NRG22280320220119429 27/03/2023 SK SHELWAR 2004002WL002609 SK SHELWAR 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0277447392 MR SK SHELWAR LAMKANG STATE BANK OF INDIA(508548)
25 CHANDEL MN-04-002-072-072/44-A
(Larong Khunou) 		2004002000NRG22280320220119433 27/03/2023 KH TOKHAM LAMKANG 2004002WL002609 KH TOKHAM LAMKANG 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447433 KH TOKHAM LAMKANG UCO BANK(607066)
26 CHANDEL MN-04-002-072-072/44-A
(Larong Khunou) 		2004002000NRG22280320220119496 27/03/2023 KH TOKHAM LAMKANG 2004002WL002610 KH TOKHAM LAMKANG 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447432 KH TOKHAM LAMKANG UCO BANK(607066)
27 CHANDEL MN-04-002-072-072/48-A
(Larong Khunou) 		2004002000NRG22280320220119500 27/03/2023 HANAH JANGVEI LAMKANG 2004002WL002610 HANAH JANGVEI LAMKANG 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447411 HANAH JANGVEI LAMKANG UCO BANK(607066)
28 CHANDEL MN-04-002-072-072/48-A
(Larong Khunou) 		2004002000NRG22280320220119437 27/03/2023 HANAH JANGVEI LAMKANG 2004002WL002609 HANAH JANGVEI LAMKANG 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447410 HANAH JANGVEI LAMKANG UCO BANK(607066)
29 CHANDEL MN-04-002-072-072/60-A
(Larong Khunou) 		2004002000NRG22280320220119451 27/03/2023 ANTHONY SANKHIL 2004002WL002609 ANTHONY SANKHIL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447395 ANTHONY SHANKHIL UCO BANK(607066)
30 CHANDEL MN-04-002-072-072/60-A
(Larong Khunou) 		2004002000NRG22280320220119514 27/03/2023 ANTHONY SANKHIL 2004002WL002610 ANTHONY SANKHIL 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447394 ANTHONY SHANKHIL UCO BANK(607066)
31 CHANDEL MN-04-002-072-072/62-A
(Larong Khunou) 		2004002000NRG22280320220119516 27/03/2023 SK REWARD 2004002WL002610 SK REWARD 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447435 SK REWARD UCO BANK(607066)
32 CHANDEL MN-04-002-072-072/62-A
(Larong Khunou) 		2004002000NRG22280320220119453 27/03/2023 SK REWARD 2004002WL002609 SK REWARD 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0277447434 SK REWARD UCO BANK(607066)
SubTotal 15060 15060
33 CHANDEL MN-04-002-072-072/10-A
(Larong Khunou) 		2004002000NRG22280320220119459 27/03/2023 KH SHANGJING 2004002WL002610 KH SHANGJING 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447416 KH SHANGJING UCO BANK(607066)
34 CHANDEL MN-04-002-072-072/10-A
(Larong Khunou) 		2004002000NRG22280320220119396 27/03/2023 KH SHANGJING 2004002WL002609 KH SHANGJING 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447417 KH SHANGJING UCO BANK(607066)
35 CHANDEL MN-04-002-072-072/13-A
(Larong Khunou) 		2004002000NRG22280320220119399 27/03/2023 SK SHARA LAMKANG 2004002WL002609 SK SHARA LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447426 SK SHARA LAMKANG UCO BANK(607066)
36 CHANDEL MN-04-002-072-072/13-A
(Larong Khunou) 		2004002000NRG22280320220119462 27/03/2023 SK SHARA LAMKANG 2004002WL002610 SK SHARA LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447427 SK SHARA LAMKANG UCO BANK(607066)
37 CHANDEL MN-04-002-072-072/15-A
(Larong Khunou) 		2004002000NRG22280320220119464 27/03/2023 JV JOY 2004002WL002610 JV JOY 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447401 JV JOY UCO BANK(607066)
38 CHANDEL MN-04-002-072-072/15-A
(Larong Khunou) 		2004002000NRG22280320220119401 27/03/2023 JV JOY 2004002WL002609 JV JOY 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447400 JV JOY UCO BANK(607066)
39 CHANDEL MN-04-002-072-072/18-A
(Larong Khunou) 		2004002000NRG22280320220119404 27/03/2023 SS RENGWAR 2004002WL002609 SS RENGWAR 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447405 SS. RENGWAR UCO BANK(607066)
40 CHANDEL MN-04-002-072-072/18-A
(Larong Khunou) 		2004002000NRG22280320220119467 27/03/2023 SS RENGWAR 2004002WL002610 SS RENGWAR 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447404 SS. RENGWAR UCO BANK(607066)
41 CHANDEL MN-04-002-072-072/19-A
(Larong Khunou) 		2004002000NRG22280320220119468 27/03/2023 SK TOBEM LAMKANG 2004002WL002610 SK TOBEM LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447419 SK TOBEM LAMKANG UCO BANK(607066)
42 CHANDEL MN-04-002-072-072/19-A
(Larong Khunou) 		2004002000NRG22280320220119405 27/03/2023 SK TOBEM LAMKANG 2004002WL002609 SK TOBEM LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447418 SK TOBEM LAMKANG UCO BANK(607066)
43 CHANDEL MN-04-002-072-072/25-A
(Larong Khunou) 		2004002000NRG22280320220119475 27/03/2023 KH SHANTI LAMKANG 2004002WL002610 KH SHANTI LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447397 KH SHANTI LAMKANG UCO BANK(607066)
44 CHANDEL MN-04-002-072-072/25-A
(Larong Khunou) 		2004002000NRG22280320220119412 27/03/2023 KH SHANTI LAMKANG 2004002WL002609 KH SHANTI LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447396 KH SHANTI LAMKANG UCO BANK(607066)
45 CHANDEL MN-04-002-072-072/29-A
(Larong Khunou) 		2004002000NRG22280320220119416 27/03/2023 KH AKHIM LAMKANG 2004002WL002609 KH AKHIM LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447409 KH AKHIM LAMKANG UCO BANK(607066)
46 CHANDEL MN-04-002-072-072/29-A
(Larong Khunou) 		2004002000NRG22280320220119479 27/03/2023 KH AKHIM LAMKANG 2004002WL002610 KH AKHIM LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447408 KH AKHIM LAMKANG UCO BANK(607066)
47 CHANDEL MN-04-002-072-072/30-A
(Larong Khunou) 		2004002000NRG22280320220119481 27/03/2023 KH THAMSHANG LAMKANG 2004002WL002610 KH THAMSHANG LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447398 KH THAMSHANG LAMKANG UCO BANK(607066)
48 CHANDEL MN-04-002-072-072/30-A
(Larong Khunou) 		2004002000NRG22280320220119418 27/03/2023 KH THAMSHANG LAMKANG 2004002WL002609 KH THAMSHANG LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447399 KH THAMSHANG LAMKANG UCO BANK(607066)
49 CHANDEL MN-04-002-072-072/32-A
(Larong Khunou) 		2004002000NRG22280320220119420 27/03/2023 SK THAMNU LAMKANG 2004002WL002609 SK THAMNU LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447425 SK. KHAMPI MANIPUR RURAL BANK(607062)
50 CHANDEL MN-04-002-072-072/32-A
(Larong Khunou) 		2004002000NRG22280320220119483 27/03/2023 SK THAMNU LAMKANG 2004002WL002610 SK THAMNU LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447424 SK. KHAMPI MANIPUR RURAL BANK(607062)
51 CHANDEL MN-04-002-072-072/35-A
(Larong Khunou) 		2004002000NRG22280320220119486 27/03/2023 KH HRINGTHA LAMKANG 2004002WL002610 KH HRINGTHA LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447428 KH HRINGTHA LAMKANG UCO BANK(607066)
52 CHANDEL MN-04-002-072-072/35-A
(Larong Khunou) 		2004002000NRG22280320220119423 27/03/2023 KH HRINGTHA LAMKANG 2004002WL002609 KH HRINGTHA LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447429 KH HRINGTHA LAMKANG UCO BANK(607066)
53 CHANDEL MN-04-002-072-072/38-A
(Larong Khunou) 		2004002000NRG22280320220119426 27/03/2023 JV LUCY 2004002WL002609 JV LUCY 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447421 JV LUCY UCO BANK(607066)
54 CHANDEL MN-04-002-072-072/38-A
(Larong Khunou) 		2004002000NRG22280320220119489 27/03/2023 JV LUCY 2004002WL002610 JV LUCY 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447420 JV LUCY UCO BANK(607066)
55 CHANDEL MN-04-002-072-072/42-A
(Larong Khunou) 		2004002000NRG22280320220119494 27/03/2023 DILBUNG MERCY LAMKANG 2004002WL002610 DILBUNG MERCY LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447431 DILBUNG MERCY LAMKANG UCO BANK(607066)
56 CHANDEL MN-04-002-072-072/42-A
(Larong Khunou) 		2004002000NRG22280320220119431 27/03/2023 DILBUNG MERCY LAMKANG 2004002WL002609 DILBUNG MERCY LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447430 DILBUNG MERCY LAMKANG UCO BANK(607066)
57 CHANDEL MN-04-002-072-072/5-A
(Larong Khunou) 		2004002000NRG22280320220119439 27/03/2023 SK KHINO 2004002WL002609 SK KHINO 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447413 SK KHINO UCO BANK(607066)
58 CHANDEL MN-04-002-072-072/5-A
(Larong Khunou) 		2004002000NRG22280320220119502 27/03/2023 SK KHINO 2004002WL002610 SK KHINO 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447412 SK KHINO UCO BANK(607066)
59 CHANDEL MN-04-002-072-072/54-A
(Larong Khunou) 		2004002000NRG22280320220119507 27/03/2023 KH ONSOLING LAMKANG 2004002WL002610 KH ONSOLING LAMKANG 00462 UCBA0002999 1255 1255 Processed 30/03/2023 0277447415 MRS MRS KH ONSOLING STATE BANK OF INDIA(508548)
60 CHANDEL MN-04-002-072-072/54-A
(Larong Khunou) 		2004002000NRG22280320220119444 27/03/2023 KH ONSOLING LAMKANG 2004002WL002609 KH ONSOLING LAMKANG 00462 UCBA0002999 1255 1255 Processed 30/03/2023 0277447414 MRS MRS KH ONSOLING STATE BANK OF INDIA(508548)
61 CHANDEL MN-04-002-072-072/57-A
(Larong Khunou) 		2004002000NRG22280320220119447 27/03/2023 SS LOVESON LAMKANG 2004002WL002609 SS LOVESON LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447402 SS. LOVESON LAMKANG UCO BANK(607066)
62 CHANDEL MN-04-002-072-072/57-A
(Larong Khunou) 		2004002000NRG22280320220119510 27/03/2023 SS LOVESON LAMKANG 2004002WL002610 SS LOVESON LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447403 SS. LOVESON LAMKANG UCO BANK(607066)
63 CHANDEL MN-04-002-072-072/6-A
(Larong Khunou) 		2004002000NRG22280320220119513 27/03/2023 SK SHOMWAR LAMKANG 2004002WL002610 SK SHOMWAR LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447423 SK SHOMWAR LAMKANG UCO BANK(607066)
64 CHANDEL MN-04-002-072-072/6-A
(Larong Khunou) 		2004002000NRG22280320220119450 27/03/2023 SK SHOMWAR LAMKANG 2004002WL002609 SK SHOMWAR LAMKANG 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0277447422 SK SHOMWAR LAMKANG UCO BANK(607066)
SubTotal 40160 40160
Total 80320 80320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_270323APB_FTO_33421 State Bank of India SBIN0009990 BSF KANGSANG 25100
2 CHANDEL MN2004002_270323APB_FTO_33421 UCO Bank UCBA0002998 Chandel Branch 15060
3 CHANDEL MN2004002_270323APB_FTO_33421 UCO Bank UCBA0002999 Kakching Branch 40160

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