Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:08 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270323APB_FTO_34022
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-04-002-023-023/56-A
(Liwa Surie) 		2004002000NRG22260320220102827 27/03/2023 D Shimthang 2004002WL002298 D Shimthang 00282 UTBI0RRBMRB 1757 1757 Processed 29/03/2023 0280179177 DANGSHAWA SHIMTHANG MARING MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
2 CHANDEL MN-04-002-023-023/13-A
(Liwa Surie) 		2004002000NRG22260320220102889 27/03/2023 Denipha Rohin Monsang 2004002WL002299 Denipha Rohin Monsang 00415 SBIN0004938 2259 2259 Processed 30/03/2023 0280179169 MS DENIPHA ROHIN MONSANG STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-023-023/14-A
(Liwa Surie) 		2004002000NRG22260320220102890 27/03/2023 TH PEKHAM MONSANG 2004002WL002299 TH PEKHAM MONSANG 00415 SBIN0004938 2259 2259 Processed 30/03/2023 0280179156 MRS THUMLITY PEKHAM MONSANG STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-023-023/17-A
(Liwa Surie) 		2004002000NRG22260320220102893 27/03/2023 Rohin Shumwar 2004002WL002299 Rohin Shumwar 00415 SBIN0004938 2259 2259 Processed 30/03/2023 0280179164 MRS ROHIN SHUMWAR STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-023-023/18-A
(Liwa Surie) 		2004002000NRG22260320220102894 27/03/2023 Binoshing Khartu 2004002WL002299 Binoshing Khartu 00415 SBIN0004938 2259 2259 Processed 30/03/2023 0280179141 MR BINOSHING KHARTU STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-023-023/20-A
(Liwa Surie) 		2004002000NRG22260320220102788 27/03/2023 TH SHANGNUNGLEN 2004002WL002298 TH SHANGNUNGLEN 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179174 MRS TH SHANGNUNGLEN STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-023-023/27-A
(Liwa Surie) 		2004002000NRG22260320220102795 27/03/2023 Th Lamee 2004002WL002298 Th Lamee 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179159 MS TH LAMEE STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-023-023/29-A
(Liwa Surie) 		2004002000NRG22260320220102797 27/03/2023 Sh Bornisha 2004002WL002298 Sh Bornisha 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179168 MS SH BORNISHA STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-023-023/3-A
(Liwa Surie) 		2004002000NRG22260320220102798 27/03/2023 LH JONIHRING 2004002WL002298 LH JONIHRING 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179153 MRS LANGHU JONIHRING STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-023-023/30-A
(Liwa Surie) 		2004002000NRG22260320220102799 27/03/2023 W BEAUTILA 2004002WL002298 W BEAUTILA 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179171 MRS W BEAUTILA STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-023-023/31-A
(Liwa Surie) 		2004002000NRG22260320220102800 27/03/2023 K Leibaklei 2004002WL002298 K Leibaklei 00415 SBIN0004938 1757 1757 Processed 29/03/2023 0280179166 K LEIBAKLEI UCO BANK(607066)
12 CHANDEL MN-04-002-023-023/34-A
(Liwa Surie) 		2004002000NRG22260320220102803 27/03/2023 Kh Jilla Monsang 2004002WL002298 Kh Jilla Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179155 MRS KH JILLA MONSANG STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-023-023/35-A
(Liwa Surie) 		2004002000NRG22260320220102804 27/03/2023 Thumli Onishimas Monsang 2004002WL002298 Thumli Onishimas Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179165 MR THUMLI ONISHMAS MONSANG STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-023-023/37-A
(Liwa Surie) 		2004002000NRG22260320220102806 27/03/2023 Kh Ashok 2004002WL002298 Kh Ashok 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179175 MR KH ASHOK STATE BANK OF INDIA(508548)
15 CHANDEL MN-04-002-023-023/38-A
(Liwa Surie) 		2004002000NRG22260320220102807 27/03/2023 TH FRENCY MONSANG 2004002WL002298 TH FRENCY MONSANG 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179157 MRS TH FRENCY MONSANG STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-023-023/42-A
(Liwa Surie) 		2004002000NRG22260320220102812 27/03/2023 W Moses Monsang 2004002WL002298 W Moses Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179143 MR W MOSES MONSANG STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-023-023/44-A
(Liwa Surie) 		2004002000NRG22260320220102814 27/03/2023 Y Gulamani Chothe 2004002WL002298 Y Gulamani Chothe 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179144 MRS W GULAMANI MONSANG STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-023-023/45-A
(Liwa Surie) 		2004002000NRG22260320220102815 27/03/2023 K Phamhne monsang 2004002WL002298 K Phamhne monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179160 MRS K PHAMHNE MONSANG STATE BANK OF INDIA(508548)
19 CHANDEL MN-04-002-023-023/46-A
(Liwa Surie) 		2004002000NRG22260320220102816 27/03/2023 Thesong Parchung Monsang 2004002WL002298 Thesong Parchung Monsang 00415 SBIN0004938 1757 1757 Processed 29/03/2023 0280179176 THESONG PARCHUNG MONSANG AXIS BANK(607153)
20 CHANDEL MN-04-002-023-023/49-A
(Liwa Surie) 		2004002000NRG22260320220102819 27/03/2023 G Khartu Monsang 2004002WL002298 G Khartu Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179154 MR G KHARTU MONSANG STATE BANK OF INDIA(508548)
21 CHANDEL MN-04-002-023-023/50-A
(Liwa Surie) 		2004002000NRG22260320220102821 27/03/2023 K Tony Monsang 2004002WL002298 K Tony Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179167 MS K TONY MONSNAG STATE BANK OF INDIA(508548)
22 CHANDEL MN-04-002-023-023/54-A
(Liwa Surie) 		2004002000NRG22260320220102825 27/03/2023 TH VINI 2004002WL002298 TH VINI 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179161 MRS TH VINI STATE BANK OF INDIA(508548)
23 CHANDEL MN-04-002-023-023/55-A
(Liwa Surie) 		2004002000NRG22260320220102826 27/03/2023 Deningwar Wanglar 2004002WL002298 Deningwar Wanglar 00415 SBIN0004938 1757 1757 Processed 29/03/2023 0280179172 DENINGWAR WANGLAR INDUSIND BANK(607189)
24 CHANDEL MN-04-002-023-023/58-A
(Liwa Surie) 		2004002000NRG22260320220102829 27/03/2023 Th Shangnishing Monsang 2004002WL002298 Th Shangnishing Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179158 MRS TH SHANGNISHING STATE BANK OF INDIA(508548)
25 CHANDEL MN-04-002-023-023/59-A
(Liwa Surie) 		2004002000NRG22260320220102830 27/03/2023 Th Subashani 2004002WL002298 Th Subashani 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179173 MRS THUMLI SUBHASHANI MONSANG STATE BANK OF INDIA(508548)
26 CHANDEL MN-04-002-023-023/6-A
(Liwa Surie) 		2004002000NRG22260320220102831 27/03/2023 Cr Ngamnitin Monsang 2004002WL002298 Cr Ngamnitin Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179162 MS NGAMNITIN CHARII MONSANG STATE BANK OF INDIA(508548)
27 CHANDEL MN-04-002-023-023/62-A
(Liwa Surie) 		2004002000NRG22260320220102834 27/03/2023 Th Ramtawon Monsang 2004002WL002298 Th Ramtawon Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179163 MISS TH RAMTAWON MONSANG STATE BANK OF INDIA(508548)
28 CHANDEL MN-04-002-023-023/64-A
(Liwa Surie) 		2004002000NRG22260320220102836 27/03/2023 Kiirii Ramesh Monsang 2004002WL002298 Kiirii Ramesh Monsang 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179142 MR KIIRII RAMESH MONSANG STATE BANK OF INDIA(508548)
29 CHANDEL MN-04-002-023-023/7-A
(Liwa Surie) 		2004002000NRG22260320220102838 27/03/2023 Kh Thumningchung 2004002WL002298 Kh Thumningchung 00415 SBIN0004938 1757 1757 Processed 30/03/2023 0280179170 MR KH THUMNINGCHUNG STATE BANK OF INDIA(508548)
SubTotal 51204 51204
30 CHANDEL MN-04-002-023-023/16-A
(Liwa Surie) 		2004002000NRG22260320220102892 27/03/2023 K Sunny Monsang 2004002WL002299 K Sunny Monsang 00462 UCBA0002998 2259 2259 Processed 29/03/2023 0280179151 K SUNNY MONSANG UCO BANK(607066)
31 CHANDEL MN-04-002-023-023/28-A
(Liwa Surie) 		2004002000NRG22260320220102796 27/03/2023 G WAANGLAR 2004002WL002298 G WAANGLAR 00462 UCBA0002998 1757 1757 Processed 29/03/2023 0280179146 G. WAANGLAR UCO BANK(607066)
32 CHANDEL MN-04-002-023-023/33-A
(Liwa Surie) 		2004002000NRG22260320220102802 27/03/2023 Th Melita 2004002WL002298 Th Melita 00462 UCBA0002998 1757 1757 Processed 29/03/2023 0280179152 TH. MELITA UCO BANK(607066)
33 CHANDEL MN-04-002-023-023/39-A
(Liwa Surie) 		2004002000NRG22260320220102808 27/03/2023 Th Suresh Monsang 2004002WL002298 Th Suresh Monsang 00462 UCBA0002998 1757 1757 Processed 29/03/2023 0280179148 TH. SURESH MONSANG UCO BANK(607066)
34 CHANDEL MN-04-002-023-023/43-A
(Liwa Surie) 		2004002000NRG22260320220102813 27/03/2023 W Ayophi 2004002WL002298 W Ayophi 00462 UCBA0002998 1757 1757 Processed 29/03/2023 0280179145 W. AYOPHI UCO BANK(607066)
35 CHANDEL MN-04-002-023-023/51-A
(Liwa Surie) 		2004002000NRG22260320220102822 27/03/2023 Th Ambison 2004002WL002298 Th Ambison 00462 UCBA0002998 1757 1757 Processed 29/03/2023 0280179149 TH AMBISON UCO BANK(607066)
36 CHANDEL MN-04-002-023-023/63-A
(Liwa Surie) 		2004002000NRG22260320220102835 27/03/2023 Apui Golmei 2004002WL002298 Apui Golmei 00462 UCBA0002998 1757 1757 Processed 29/03/2023 0280179150 APUI GOLMEI UCO BANK(607066)
37 CHANDEL MN-04-002-023-023/9-A
(Liwa Surie) 		2004002000NRG22260320220102840 27/03/2023 Cr Kobishing Monsang 2004002WL002298 Cr Kobishing Monsang 00462 UCBA0002998 1757 1757 Processed 29/03/2023 0280179147 CR. KOBISHING MONSANG UCO BANK(607066)
SubTotal 14558 14558
Total 67519 67519

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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_34022 Manipur Rural Bank UTBI0RRBMRB Kakching 1757
2 CHANDEL MN2004002_270323APB_FTO_34022 State Bank of India SBIN0004938 CHANDEL 51204
3 CHANDEL MN2004002_270323APB_FTO_34022 UCO Bank UCBA0002998 Chandel Branch 14558

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