Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:27:31 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280223APB_FTO_24414
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-04-002-035-035/18-A
(Oklu) 		2004002000NRG22280320220130475 28/02/2023 Hb Rinahring 2004002WL002883 Hb Rinahring 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638036 MS HB RINAHRING STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-035-035/23-A
(Oklu) 		2004002000NRG22280320220130481 28/02/2023 Hb Pehlung 2004002WL002883 Hb Pehlung 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638038 MRS HB PEHLUNG STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-035-035/31-A
(Oklu) 		2004002000NRG22280320220130490 28/02/2023 Mrs. Ch Marry Anal 2004002WL002883 Mrs. Ch Marry Anal 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638037 MRS CH MARRY ANAL STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-035-035/5-A
(Oklu) 		2004002000NRG22280320220130508 28/02/2023 Dy Ahleng 2004002WL002883 Dy Ahleng 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638039 MRS DY AHLENG STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-035-035/9-A
(Oklu) 		2004002000NRG22280320220130517 28/02/2023 St. Shanghlung 2004002WL002883 St. Shanghlung 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638040 MRS ST SHANGHLUNG ANAL STATE BANK OF INDIA(508548)
SubTotal 5020 5020
6 CHANDEL MN-04-002-035-035/1-A
(Oklu) 		2004002000NRG22280320220130467 28/02/2023 Kl Lumthu 2004002WL002883 Kl Lumthu 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638035 MR KL KAHMANNA ANALMINOR KL LUMTHU ANALN STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-035-035/10-A
(Oklu) 		2004002000NRG22280320220130468 28/02/2023 Wl Molanthoi 2004002WL002883 Wl Molanthoi 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638048 WL. MOLANTHOI ANAL UCO BANK(607066)
8 CHANDEL MN-04-002-035-035/11-A
(Oklu) 		2004002000NRG22280320220130469 28/02/2023 Kl Nunghring 2004002WL002883 Kl Nunghring 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638043 KL. NUNGHRING ANAL UCO BANK(607066)
9 CHANDEL MN-04-002-035-035/12-A
(Oklu) 		2004002000NRG22280320220130470 28/02/2023 HB Peter Anal 2004002WL002883 HB Peter Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638034 HB PETER ANAL UCO BANK(607066)
10 CHANDEL MN-04-002-035-035/15-A
(Oklu) 		2004002000NRG22280320220130473 28/02/2023 Ws. Sunil Anal 2004002WL002883 Ws. Sunil Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638031 WS. SUNIL ANAL UCO BANK(607066)
11 CHANDEL MN-04-002-035-035/17-A
(Oklu) 		2004002000NRG22280320220130474 28/02/2023 Ch Thumpal Anal 2004002WL002883 Ch Thumpal Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638060 CH THUMPAL ANAL UCO BANK(607066)
12 CHANDEL MN-04-002-035-035/19-A
(Oklu) 		2004002000NRG22280320220130476 28/02/2023 ST Vijay Anal 2004002WL002883 ST Vijay Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638045 ST VIJAY ANAL UCO BANK(607066)
13 CHANDEL MN-04-002-035-035/2-A
(Oklu) 		2004002000NRG22280320220130477 28/02/2023 Ws Elizah Anal 2004002WL002883 Ws Elizah Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638032 WS. ELIZAH ANAL UCO BANK(607066)
14 CHANDEL MN-04-002-035-035/20-A
(Oklu) 		2004002000NRG22280320220130478 28/02/2023 Ws Melody Anal 2004002WL002883 Ws Melody Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638054 WS. MELODY ANAL UCO BANK(607066)
15 CHANDEL MN-04-002-035-035/22-A
(Oklu) 		2004002000NRG22280320220130480 28/02/2023 Ws Joyson 2004002WL002883 Ws Joyson 00462 UCBA0002998 1004 1004 Rejected 01/03/2023 9388638033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHANDEL MN-04-002-035-035/24-A
(Oklu) 		2004002000NRG22280320220130482 28/02/2023 Kl Betha Anal 2004002WL002883 Kl Betha Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638041 KL. BETHA ANAL UCO BANK(607066)
17 CHANDEL MN-04-002-035-035/25-A
(Oklu) 		2004002000NRG22280320220130483 28/02/2023 Ws Leingam 2004002WL002883 Ws Leingam 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638050 WANGSHOL LELNGAM UCO BANK(607066)
18 CHANDEL MN-04-002-035-035/26-A
(Oklu) 		2004002000NRG22280320220130484 28/02/2023 WS Volhnung 2004002WL002883 WS Volhnung 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638042 WS. VOLHNUNG UCO BANK(607066)
19 CHANDEL MN-04-002-035-035/27-A
(Oklu) 		2004002000NRG22280320220130485 28/02/2023 Hb Khino anal 2004002WL002883 Hb Khino anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638055 HB. KHINO ANAL UCO BANK(607066)
20 CHANDEL MN-04-002-035-035/28-A
(Oklu) 		2004002000NRG22280320220130486 28/02/2023 Dy Welling Anal 2004002WL002883 Dy Welling Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638047 DY. WELLING ANAL UCO BANK(607066)
21 CHANDEL MN-04-002-035-035/29-A
(Oklu) 		2004002000NRG22280320220130487 28/02/2023 Hrangbung Angno anal 2004002WL002883 Hrangbung Angno anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638044 MRS MR HB ANGNO ANAL STATE BANK OF INDIA(508548)
22 CHANDEL MN-04-002-035-035/3-A
(Oklu) 		2004002000NRG22280320220130488 28/02/2023 Kl Bengam Anal 2004002WL002883 Kl Bengam Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638046 KL. BENGAM ANAL UCO BANK(607066)
23 CHANDEL MN-04-002-035-035/30-A
(Oklu) 		2004002000NRG22280320220130489 28/02/2023 Kl Totun Anal 2004002WL002883 Kl Totun Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638051 KL. TOTUN ANAL UCO BANK(607066)
24 CHANDEL MN-04-002-035-035/32-A
(Oklu) 		2004002000NRG22280320220130491 28/02/2023 Hb Angshung 2004002WL002883 Hb Angshung 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638058 HB ANGSHUNG UCO BANK(607066)
25 CHANDEL MN-04-002-035-035/38
(Oklu) 		2004002000NRG22280320220130495 28/02/2023 Sr Khitung 2004002WL002883 Sr Khitung 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638059 SR KHITUNG UCO BANK(607066)
26 CHANDEL MN-04-002-035-035/4-A
(Oklu) 		2004002000NRG22280320220130497 28/02/2023 Kl Thumshel Anal 2004002WL002883 Kl Thumshel Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638052 KL. THUMSHEL ANAL UCO BANK(607066)
27 CHANDEL MN-04-002-035-035/40-A
(Oklu) 		2004002000NRG22280320220130498 28/02/2023 Kl Khino Anal 2004002WL002883 Kl Khino Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638056 KL. KHINO ANAL UCO BANK(607066)
28 CHANDEL MN-04-002-035-035/41-A
(Oklu) 		2004002000NRG22280320220130499 28/02/2023 Lh Ningshingni 2004002WL002883 Lh Ningshingni 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638053 LH NINGSHINGNI UCO BANK(607066)
29 CHANDEL MN-04-002-035-035/42-A
(Oklu) 		2004002000NRG22280320220130500 28/02/2023 DY Samonson 2004002WL002883 DY Samonson 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638057 DY SAMONSON UCO BANK(607066)
30 CHANDEL MN-04-002-035-035/7-A
(Oklu) 		2004002000NRG22280320220130515 28/02/2023 Kl Jamtun 2004002WL002883 Kl Jamtun 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638049 JAMTUN KHUMLO ANAL UCO BANK(607066)
SubTotal 25100 25100
Total 30120 30120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_280223APB_FTO_24414 State Bank of India SBIN0004938 CHANDEL 5020
2 CHANDEL MN2004002_280223APB_FTO_24414 UCO Bank UCBA0002998 Chandel Branch 25100

Download In Excel