Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:12:10 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280223APB_FTO_24383
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-04-002-118-118/20-A
(New chayang) 		2004002000NRG22270320220114646 28/02/2023 Jv Malting Lamkang 2004002WL002506 Jv Malting Lamkang 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638805 MRS JV MALTING LAMKANG STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-118-118/32-A
(New chayang) 		2004002000NRG22270320220114659 28/02/2023 Shangring LV 2004002WL002506 Shangring LV 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638803 MISS SHANGRING LV STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-118-118/48-A
(New chayang) 		2004002000NRG22270320220114675 28/02/2023 Miss Sn Gracia 2004002WL002506 Miss Sn Gracia 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638804 MS SN GRACIA STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-118-118/5-A
(New chayang) 		2004002000NRG22270320220114677 28/02/2023 Shankhil Rex Lamkang 2004002WL002506 Shankhil Rex Lamkang 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638806 MR SHANKHIL REX LAMKANG STATE BANK OF INDIA(508548)
SubTotal 2008 2008
5 CHANDEL MN-04-002-118-118/11-A
(New chayang) 		2004002000NRG22270320220114636 28/02/2023 Adaveinel 2004002WL002506 Adaveinel 00415 SBIN0010757 502 502 Processed 01/03/2023 9388638807 ADAVEINE MANIPUR RURAL BANK(607062)
SubTotal 502 502
6 CHANDEL MN-04-002-118-118/10-A
(New chayang) 		2004002000NRG22270320220114635 28/02/2023 Th Phalnok 2004002WL002506 Th Phalnok 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638798 TH. PHALNOK UCO BANK(607066)
7 CHANDEL MN-04-002-118-118/13-A
(New chayang) 		2004002000NRG22270320220114638 28/02/2023 Sk Thampril Lamkang 2004002WL002506 Sk Thampril Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638800 SK. THAMPRIL LAMKANG UCO BANK(607066)
8 CHANDEL MN-04-002-118-118/14-A
(New chayang) 		2004002000NRG22270320220114639 28/02/2023 Justina Sankhil 2004002WL002506 Justina Sankhil 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638788 JUSTINA SANKHIL UCO BANK(607066)
9 CHANDEL MN-04-002-118-118/17-A
(New chayang) 		2004002000NRG22270320220114642 28/02/2023 Sn Beitoi Lamkang 2004002WL002506 Sn Beitoi Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638777 SN BETOI LAMKANG UCO BANK(607066)
10 CHANDEL MN-04-002-118-118/18-A
(New chayang) 		2004002000NRG22270320220114643 28/02/2023 Sk Olivia Lamkang 2004002WL002506 Sk Olivia Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638789 SK OLIVIA LAMKANG MANIPUR RURAL BANK(607062)
11 CHANDEL MN-04-002-118-118/19-A
(New chayang) 		2004002000NRG22270320220114644 28/02/2023 Sk Tomuk Lamkang 2004002WL002506 Sk Tomuk Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638781 SK TOMUK LAMKANG UCO BANK(607066)
12 CHANDEL MN-04-002-118-118/21-A
(New chayang) 		2004002000NRG22270320220114647 28/02/2023 Sk Shangkarnung 2004002WL002506 Sk Shangkarnung 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638790 SK. SHANGKARNUNG UCO BANK(607066)
13 CHANDEL MN-04-002-118-118/23-A
(New chayang) 		2004002000NRG22270320220114649 28/02/2023 Sk Shilwar Lamkang 2004002WL002506 Sk Shilwar Lamkang 00462 UCBA0002998 502 502 Rejected 01/03/2023 9388638796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHANDEL MN-04-002-118-118/25-A
(New chayang) 		2004002000NRG22270320220114651 28/02/2023 Sk Romi Lamkang 2004002WL002506 Sk Romi Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638802 SK ROMI LAMKANG UCO BANK(607066)
15 CHANDEL MN-04-002-118-118/26-A
(New chayang) 		2004002000NRG22270320220114652 28/02/2023 Sk Dainel Laamkang 2004002WL002506 Sk Dainel Laamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638786 SK DAINEL LAMKANG UCO BANK(607066)
16 CHANDEL MN-04-002-118-118/27-A
(New chayang) 		2004002000NRG22270320220114653 28/02/2023 Lv Khunting 2004002WL002506 Lv Khunting 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638785 LV KHUNTING UCO BANK(607066)
17 CHANDEL MN-04-002-118-118/28-A
(New chayang) 		2004002000NRG22270320220114654 28/02/2023 Rd Unshari 2004002WL002506 Rd Unshari 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638787 MRS RD UNSHARI ANAL STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-118-118/29-A
(New chayang) 		2004002000NRG22270320220114655 28/02/2023 Sk Koshel Lamkang 2004002WL002506 Sk Koshel Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638797 SK KOSHEL LAMKANG UCO BANK(607066)
19 CHANDEL MN-04-002-118-118/3-A
(New chayang) 		2004002000NRG22270320220114656 28/02/2023 Lv Shangkhek 2004002WL002506 Lv Shangkhek 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638783 LV SHANGKHEK UCO BANK(607066)
20 CHANDEL MN-04-002-118-118/31-A
(New chayang) 		2004002000NRG22270320220114658 28/02/2023 Sk Malnung Lamkang 2004002WL002506 Sk Malnung Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638784 SK MALNUNG LAMKANG UCO BANK(607066)
21 CHANDEL MN-04-002-118-118/33-A
(New chayang) 		2004002000NRG22270320220114660 28/02/2023 D Shumpem Lamkang 2004002WL002506 D Shumpem Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638801 D SHUMPEM LAMKANG UCO BANK(607066)
22 CHANDEL MN-04-002-118-118/35-A
(New chayang) 		2004002000NRG22270320220114662 28/02/2023 Sn Elizabeth Lamkang 2004002WL002506 Sn Elizabeth Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638782 SN ELIZABETH LAMKANG UCO BANK(607066)
23 CHANDEL MN-04-002-118-118/38-A
(New chayang) 		2004002000NRG22270320220114665 28/02/2023 Db Sumtin 2004002WL002506 Db Sumtin 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638793 MRS SHUMTIN STATE BANK OF INDIA(508548)
24 CHANDEL MN-04-002-118-118/39-A
(New chayang) 		2004002000NRG22270320220114666 28/02/2023 Sk Bungshun Lamkang 2004002WL002506 Sk Bungshun Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638799 MR SK ROBERT STATE BANK OF INDIA(508548)
25 CHANDEL MN-04-002-118-118/4-A
(New chayang) 		2004002000NRG22270320220114667 28/02/2023 Sk Justin 2004002WL002506 Sk Justin 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638776 SK JUSTIN UCO BANK(607066)
26 CHANDEL MN-04-002-118-118/43-A
(New chayang) 		2004002000NRG22270320220114671 28/02/2023 Db Martha 2004002WL002506 Db Martha 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638778 DB MARTHA UCO BANK(607066)
27 CHANDEL MN-04-002-118-118/44-A
(New chayang) 		2004002000NRG22270320220114672 28/02/2023 Sk Peidei 2004002WL002506 Sk Peidei 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638779 MR SK PEIDEI STATE BANK OF INDIA(508548)
28 CHANDEL MN-04-002-118-118/49-A
(New chayang) 		2004002000NRG22270320220114676 28/02/2023 D Marina Lamkang 2004002WL002506 D Marina Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638792 D. MARINA LAMKANG UCO BANK(607066)
29 CHANDEL MN-04-002-118-118/50-A
(New chayang) 		2004002000NRG22270320220114678 28/02/2023 Nl Petha Lamkang 2004002WL002506 Nl Petha Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638794 NL. PETHA LAMKANG UCO BANK(607066)
30 CHANDEL MN-04-002-118-118/52-A
(New chayang) 		2004002000NRG22270320220114680 28/02/2023 DB RENGTARNONG 2004002WL002506 DB RENGTARNONG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638795 DB. RENGTARNONG UCO BANK(607066)
31 CHANDEL MN-04-002-118-118/6-A
(New chayang) 		2004002000NRG22270320220114686 28/02/2023 Db Khungrei Lamkang 2004002WL002506 Db Khungrei Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638780 DB KHUNGREI LAMKANG UCO BANK(607066)
32 CHANDEL MN-04-002-118-118/8-A
(New chayang) 		2004002000NRG22270320220114688 28/02/2023 Ludia Lamkang 2004002WL002506 Ludia Lamkang 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638791 MR SK LUDIA LAMKANG STATE BANK OF INDIA(508548)
SubTotal 13554 13554
Total 16064 16064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_280223APB_FTO_24383 State Bank of India SBIN0004938 CHANDEL 2008
2 CHANDEL MN2004002_280223APB_FTO_24383 State Bank of India SBIN0010757 KAKCHING 502
3 CHANDEL MN2004002_280223APB_FTO_24383 UCO Bank UCBA0002998 Chandel Branch 13554

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