Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:41:41 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270323FTO_34199
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-04-002-059-059/1-A
(Modi) 		2004002000NRG22290320220148231 27/03/2023 SELTUN SOLOMY ANAL 2004002WL003177 SELTUN SOLOMY ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160803 MS SELTUN SOLOMY ANAL ()
2 CHANDEL MN-04-002-059-059/11-A
(Modi) 		2004002000NRG22290320220148233 27/03/2023 PASHEL BREGGIE ANAL LINING 2004002WL003177 PASHEL BREGGIE ANAL LINING 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160792 MR PASHEL BREGGIE ANAL LINING ()
3 CHANDEL MN-04-002-059-059/12-A
(Modi) 		2004002000NRG22290320220148234 27/03/2023 BD HRINGKHAM ANAL 2004002WL003177 BD HRINGKHAM ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160804 MRS BD HRINGKHAM ANAL ()
4 CHANDEL MN-04-002-059-059/13-A
(Modi) 		2004002000NRG22290320220148235 27/03/2023 LANGHU TANUJA ANAL 2004002WL003177 LANGHU TANUJA ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160793 MRS LANGHU TANUJA ANAL ()
5 CHANDEL MN-04-002-059-059/14-A
(Modi) 		2004002000NRG22290320220148236 27/03/2023 HT KHINO ANAL 2004002WL003177 HT KHINO ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160790 MRS HT KHINO ANAL ()
6 CHANDEL MN-04-002-059-059/15-A
(Modi) 		2004002000NRG22290320220148237 27/03/2023 WS NANDA 2004002WL003177 WS NANDA 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160799 MR WS NANDA ANAL ()
7 CHANDEL MN-04-002-059-059/16-A
(Modi) 		2004002000NRG22290320220148238 27/03/2023 BD NINGAM ANAL 2004002WL003177 BD NINGAM ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160810 MR BD NINGAM ANAL ()
8 CHANDEL MN-04-002-059-059/17-A
(Modi) 		2004002000NRG22290320220148239 27/03/2023 JS MEENA ANAL 2004002WL003177 JS MEENA ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160788 SUBEDAR MAJOR BD BENGAM ANAL ()
9 CHANDEL MN-04-002-059-059/18-A
(Modi) 		2004002000NRG22290320220148300 27/03/2023 PS BEBE SAINT 2004002WL003179 PS BEBE SAINT 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160795 MR PS BEBESAINT ANAL ()
10 CHANDEL MN-04-002-059-059/19-A
(Modi) 		2004002000NRG22290320220148301 27/03/2023 Rt Denina 2004002WL003179 Rt Denina 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160817 MRS RT DININA ()
11 CHANDEL MN-04-002-059-059/2-A
(Modi) 		2004002000NRG22290320220148302 27/03/2023 ST Hnitha 2004002WL003179 ST Hnitha 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160801 MRS SELTUN HNITHA ANAL ()
12 CHANDEL MN-04-002-059-059/21-A
(Modi) 		2004002000NRG22290320220148304 27/03/2023 LH RAVINA 2004002WL003179 LH RAVINA 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160806 MS LH RAVINA ()
13 CHANDEL MN-04-002-059-059/22-A
(Modi) 		2004002000NRG22290320220148305 27/03/2023 WS MINTHANG 2004002WL003179 WS MINTHANG 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160807 MR WS MINTHANG ()
14 CHANDEL MN-04-002-059-059/24-A
(Modi) 		2004002000NRG22290320220148307 27/03/2023 PS MOHELAR 2004002WL003179 PS MOHELAR 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160797 MR PS MOHILAR ANAL ()
15 CHANDEL MN-04-002-059-059/27-A
(Modi) 		2004002000NRG22290320220148310 27/03/2023 RD THUMTHA ANAL 2004002WL003179 RD THUMTHA ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160787 MR RD THUMTHA ANAL ()
16 CHANDEL MN-04-002-059-059/28-A
(Modi) 		2004002000NRG22290320220148311 27/03/2023 HT BENAHRING 2004002WL003179 HT BENAHRING 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160816 SEPOY HUTEN BENAHRING ANAL ()
17 CHANDEL MN-04-002-059-059/3-A
(Modi) 		2004002000NRG22290320220148313 27/03/2023 PS ISREAL 2004002WL003179 PS ISREAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160796 MR PS ISREAL ANAL ()
18 CHANDEL MN-04-002-059-059/30-A
(Modi) 		2004002000NRG22290320220148314 27/03/2023 Bd Blowing 2004002WL003179 Bd Blowing 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160798 MR BD BLOWING ANAL ()
19 CHANDEL MN-04-002-059-059/31-A
(Modi) 		2004002000NRG22290320220148315 27/03/2023 PS TONIHRING 2004002WL003179 PS TONIHRING 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160818 MR PS TONIHRING ()
20 CHANDEL MN-04-002-059-059/32-A
(Modi) 		2004002000NRG22290320220148316 27/03/2023 PS DAMARI ANAL 2004002WL003179 PS DAMARI ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160789 MRS PS DAMARI ANAL ()
21 CHANDEL MN-04-002-059-059/33-A
(Modi) 		2004002000NRG22290320220148317 27/03/2023 HL ROHIT 2004002WL003179 HL ROHIT 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160809 MR HT ROHIT ()
22 CHANDEL MN-04-002-059-059/34-A
(Modi) 		2004002000NRG22290320220148318 27/03/2023 HT ROKEN 2004002WL003179 HT ROKEN 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160808 MR HT ROKEN ()
23 CHANDEL MN-04-002-059-059/36-A
(Modi) 		2004002000NRG22290320220148320 27/03/2023 ts khamhring 2004002WL003179 ts khamhring 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160794 MR L ROBERT ANAL ()
24 CHANDEL MN-04-002-059-059/4-A
(Modi) 		2004002000NRG22290320220148324 27/03/2023 KT EMIHRING 2004002WL003179 KT EMIHRING 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160811 MS KT EMIHRING ()
25 CHANDEL MN-04-002-059-059/40-A
(Modi) 		2004002000NRG22290320220148325 27/03/2023 JS JEEVAN ANAL 2004002WL003179 JS JEEVAN ANAL 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160802 MR JS JEEVAN ANAL ()
26 CHANDEL MN-04-002-059-059/41-A
(Modi) 		2004002000NRG22290320220148326 27/03/2023 St Victor Anal 2004002WL003179 St Victor Anal 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160791 MR ST VICTOR ANAL ()
27 CHANDEL MN-04-002-059-059/42-B
(Modi) 		2004002000NRG22290320220148327 27/03/2023 Bs.Shangtung 2004002WL003179 Bs.Shangtung 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160805 MRS BS SHANGTUNG ANAL ()
28 CHANDEL MN-04-002-059-059/45-A
(Modi) 		2004002000NRG22290320220148329 27/03/2023 rt hoinu anal 2004002WL003179 rt hoinu anal 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160821 MRS RT HOINU ANAL ()
29 CHANDEL MN-04-002-059-059/46-A
(Modi) 		2004002000NRG22290320220148330 27/03/2023 ps raspal 2004002WL003179 ps raspal 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160813 MR PS RASPAL ()
30 CHANDEL MN-04-002-059-059/47-A
(Modi) 		2004002000NRG22290320220148331 27/03/2023 bd thoringam 2004002WL003179 bd thoringam 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160815 MR BD THORINGAM ()
31 CHANDEL MN-04-002-059-059/49-A
(Modi) 		2004002000NRG22290320220148333 27/03/2023 Sr Changhman 2004002WL003179 Sr Changhman 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160812 MS SR CHANGHMAN ()
32 CHANDEL MN-04-002-059-059/5-A
(Modi) 		2004002000NRG22290320220148334 27/03/2023 KT NEHNIM 2004002WL003179 KT NEHNIM 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160800 MR KT NEHNIM ANAL ()
33 CHANDEL MN-04-002-059-059/6-A
(Modi) 		2004002000NRG22290320220148335 27/03/2023 RT MARGARET 2004002WL003179 RT MARGARET 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160814 MS RT MARGARET ANAL ()
34 CHANDEL MN-04-002-059-059/7-A
(Modi) 		2004002000NRG22290320220148336 27/03/2023 ST SHELLIST 2004002WL003179 ST SHELLIST 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160820 MRS S T SHELLIST ()
35 CHANDEL MN-04-002-059-059/9-A
(Modi) 		2004002000NRG22290320220148338 27/03/2023 Ps Anjali Anal 2004002WL003179 Ps Anjali Anal 00415 SBIN0004938 2259 2259 Processed 29/03/2023 0280160819 MRS PS ANJALI ANAL ()
SubTotal 79065 79065
36 CHANDEL MN-04-002-059-059/20-A
(Modi) 		2004002000NRG22290320220148303 27/03/2023 WS TAMAR ANAL 2004002WL003179 WS TAMAR ANAL 00462 UCBA0002998 2259 2259 Processed 29/03/2023 0280160822 WS TAMAR ANAL ()
37 CHANDEL MN-04-002-059-059/25-A
(Modi) 		2004002000NRG22290320220148308 27/03/2023 Sr Reena 2004002WL003179 Sr Reena 00462 UCBA0002998 2259 2259 Processed 29/03/2023 0280160825 SR REENA ()
38 CHANDEL MN-04-002-059-059/35-A
(Modi) 		2004002000NRG22290320220148319 27/03/2023 HB HRINGPHAM 2004002WL003179 HB HRINGPHAM 00462 UCBA0002998 2259 2259 Processed 29/03/2023 0280160824 HB. HRINGPHAM ()
39 CHANDEL MN-04-002-059-059/43-B
(Modi) 		2004002000NRG22290320220148328 27/03/2023 pashel really anal 2004002WL003179 pashel really anal 00462 UCBA0002998 2259 2259 Processed 29/03/2023 0280160826 PASHEL REALLY ANAL ()
40 CHANDEL MN-04-002-059-059/48-A
(Modi) 		2004002000NRG22290320220148332 27/03/2023 lh lowrence 2004002WL003179 lh lowrence 00462 UCBA0002998 2259 2259 Processed 29/03/2023 0280160823 LH LOWRENCE ()
SubTotal 11295 11295
Total 90360 90360

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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_34199 State Bank of India SBIN0004938 CHANDEL 79065
2 CHANDEL MN2004002_270323FTO_34199 UCO Bank UCBA0002998 Chandel Branch 11295

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