Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:00:29 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270323FTO_33951
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-04-002-021-021/26-A
(Liwa khullel) 		2004002000NRG22250320220097952 27/03/2023 Alfred Thumlhiti Monsang 2004002WL002178 Alfred Thumlhiti Monsang 00415 SBIN0001578 502 502 Processed 29/03/2023 0280162479 MR ALFRED THUMLHITI MONSANG ()
SubTotal 502 502
2 CHANDEL MN-04-002-021-021/12-A
(Liwa khullel) 		2004002000NRG22250320220097987 27/03/2023 Ts Florence Monsang 2004002WL002179 Ts Florence Monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162487 MS TS FLORENCE MONSANG ()
3 CHANDEL MN-04-002-021-021/13-A
(Liwa khullel) 		2004002000NRG22250320220097988 27/03/2023 th helhing 2004002WL002179 th helhing 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162480 MR HELHING ()
4 CHANDEL MN-04-002-021-021/14-A
(Liwa khullel) 		2004002000NRG22250320220097989 27/03/2023 W REGINA 2004002WL002179 W REGINA 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162496 MRS W REGINA ()
5 CHANDEL MN-04-002-021-021/19-A
(Liwa khullel) 		2004002000NRG22250320220097944 27/03/2023 Ts Tinchin 2004002WL002178 Ts Tinchin 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162491 MRS TS TINCHIN ()
6 CHANDEL MN-04-002-021-021/22-A
(Liwa khullel) 		2004002000NRG22250320220097948 27/03/2023 R Totoman Monsang 2004002WL002178 R Totoman Monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162481 MRS R TOTOMAN MONSANG ()
7 CHANDEL MN-04-002-021-021/24-A
(Liwa khullel) 		2004002000NRG22250320220097950 27/03/2023 SS SOMTIT MONSANG 2004002WL002178 SS SOMTIT MONSANG 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162502 MRS SS SOMTIT MONSANG ()
8 CHANDEL MN-04-002-021-021/25-A
(Liwa khullel) 		2004002000NRG22250320220097951 27/03/2023 th john joyphangam monsang 2004002WL002178 th john joyphangam monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162483 MR TH JOHN JOYPHANGAM MONSANG ()
9 CHANDEL MN-04-002-021-021/27-A
(Liwa khullel) 		2004002000NRG22250320220097953 27/03/2023 Th Romitin Roslyn Monsang 2004002WL002178 Th Romitin Roslyn Monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162484 MISS TH ROMITIN ROSLYN MONSANG ()
10 CHANDEL MN-04-002-021-021/28-A
(Liwa khullel) 		2004002000NRG22250320220097954 27/03/2023 TS ALPHONSA MONSANG 2004002WL002178 TS ALPHONSA MONSANG 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162490 MS TS ALPHONSHA MONSANG ()
11 CHANDEL MN-04-002-021-021/34-A
(Liwa khullel) 		2004002000NRG22250320220097961 27/03/2023 Thesong Margareth 2004002WL002178 Thesong Margareth 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162482 MRS THESONG MARGARETH ()
12 CHANDEL MN-04-002-021-021/35-A
(Liwa khullel) 		2004002000NRG22250320220097962 27/03/2023 Yh Manila 2004002WL002178 Yh Manila 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162494 MRS YH MANILA ()
13 CHANDEL MN-04-002-021-021/36-A
(Liwa khullel) 		2004002000NRG22250320220097963 27/03/2023 R Bemola 2004002WL002178 R Bemola 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162497 MRS R BEMOLA ()
14 CHANDEL MN-04-002-021-021/40-A
(Liwa khullel) 		2004002000NRG22250320220097968 27/03/2023 M Martha 2004002WL002178 M Martha 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162498 MRS M MARTHA ()
15 CHANDEL MN-04-002-021-021/41-A
(Liwa khullel) 		2004002000NRG22250320220097969 27/03/2023 TS MAGDALIN MONSANG 2004002WL002178 TS MAGDALIN MONSANG 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162486 MISS ST MAGDALIN MONSANG ()
16 CHANDEL MN-04-002-021-021/42-A
(Liwa khullel) 		2004002000NRG22250320220097970 27/03/2023 TH DAVID MONSANG 2004002WL002178 TH DAVID MONSANG 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162492 MR THUMLI DAVID MONSANG ()
17 CHANDEL MN-04-002-021-021/43-A
(Liwa khullel) 		2004002000NRG22250320220097971 27/03/2023 NG SAVIO MOYON 2004002WL002178 NG SAVIO MOYON 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162500 MR NG SAVIO MONSANG ()
18 CHANDEL MN-04-002-021-021/44-A
(Liwa khullel) 		2004002000NRG22250320220097972 27/03/2023 Th Bethany Monsang 2004002WL002178 Th Bethany Monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162493 MR TH BETHANY MONSANG ()
19 CHANDEL MN-04-002-021-021/46-A
(Liwa khullel) 		2004002000NRG22250320220097974 27/03/2023 Th Christopher Monsang 2004002WL002178 Th Christopher Monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162489 MR TH CHRISTOPHER MONSANG ()
20 CHANDEL MN-04-002-021-021/49-A
(Liwa khullel) 		2004002000NRG22250320220097977 27/03/2023 Ng Tiningkham 2004002WL002178 Ng Tiningkham 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162495 MRS NG TININGKHAM ()
21 CHANDEL MN-04-002-021-021/5-A
(Liwa khullel) 		2004002000NRG22250320220097978 27/03/2023 R Esthar Monsang 2004002WL002178 R Esthar Monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162488 MS R ESTHAR MONSANG ()
22 CHANDEL MN-04-002-021-021/50-A
(Liwa khullel) 		2004002000NRG22250320220097979 27/03/2023 TH AGATHA MONSANG 2004002WL002178 TH AGATHA MONSANG 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162499 MRS TH AGATHA MONSANG ()
23 CHANDEL MN-04-002-021-021/8-A
(Liwa khullel) 		2004002000NRG22250320220097982 27/03/2023 R Angphaning Monsang 2004002WL002178 R Angphaning Monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162501 MR R ANGPHANING MONSANG ()
24 CHANDEL MN-04-002-021-021/9-A
(Liwa khullel) 		2004002000NRG22250320220097983 27/03/2023 Thesong Ashish monsang 2004002WL002178 Thesong Ashish monsang 00415 SBIN0004938 502 502 Processed 29/03/2023 0280162485 MR THESONG ASHISH MONSANG ()
SubTotal 11546 11546
25 CHANDEL MN-04-002-021-021/15-A
(Liwa khullel) 		2004002000NRG22250320220097990 27/03/2023 Ng Peloni Monsang 2004002WL002179 Ng Peloni Monsang 00415 SBIN0009990 502 502 Processed 29/03/2023 0280162503 MRS NG PELONI MONSANG ()
SubTotal 502 502
26 CHANDEL MN-04-002-021-021/29-A
(Liwa khullel) 		2004002000NRG22250320220097955 27/03/2023 alphonsa n touthang 2004002WL002178 alphonsa n touthang 00415 SBIN0015027 502 502 Processed 29/03/2023 0280162504 MS ALPHONSA N TOUTHANG ()
SubTotal 502 502
27 CHANDEL MN-04-002-021-021/3-A
(Liwa khullel) 		2004002000NRG22250320220097956 27/03/2023 Th aimson monsang 2004002WL002178 Th aimson monsang 00462 UCBA0002998 502 502 Processed 29/03/2023 0280162508 TH AIMSON MONSANG ()
28 CHANDEL MN-04-002-021-021/31-A
(Liwa khullel) 		2004002000NRG22250320220097958 27/03/2023 Ts Palitin Monsang 2004002WL002178 Ts Palitin Monsang 00462 UCBA0002998 502 502 Processed 29/03/2023 0280162507 TS PALITIN MONSANG ()
29 CHANDEL MN-04-002-021-021/39-A
(Liwa khullel) 		2004002000NRG22250320220097966 27/03/2023 tesong lekslie monsang 2004002WL002178 tesong lekslie monsang 00462 UCBA0002998 502 502 Processed 29/03/2023 0280162506 TESONG LEKSLIE MONSANG ()
30 CHANDEL MN-04-002-021-021/6-A
(Liwa khullel) 		2004002000NRG22250320220097980 27/03/2023 R Amit Monsang 2004002WL002178 R Amit Monsang 00462 UCBA0002998 502 502 Rejected 29/03/2023 0280162505 Account Closed
SubTotal 2008 2008
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_270323FTO_33951 State Bank of India SBIN0001578 KALKAJI 502
2 CHANDEL MN2004002_270323FTO_33951 State Bank of India SBIN0004938 CHANDEL 11546
3 CHANDEL MN2004002_270323FTO_33951 State Bank of India SBIN0009990 BSF KANGSANG 502
4 CHANDEL MN2004002_270323FTO_33951 State Bank of India SBIN0015027 TUIBUONG 502
5 CHANDEL MN2004002_270323FTO_33951 UCO Bank UCBA0002998 Chandel Branch 2008

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