Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:15 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280223APB_FTO_24486
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-04-002-077-077/11-A
(Paraolon) 		2004002000NRG22290320220147183 28/02/2023 SK DARTHUNG 2004002WL003152 SK DARTHUNG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638306 MR SK DARTHUNG LAMKANG STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-077-077/12-A
(Paraolon) 		2004002000NRG22290320220147184 28/02/2023 D PEITING LAMKANG 2004002WL003152 D PEITING LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638302 MS D PEITING LAMKANG STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-077-077/2-A
(Paraolon) 		2004002000NRG22290320220147192 28/02/2023 SK BUNGTIVI LAMKANG 2004002WL003152 SK BUNGTIVI LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638299 SK BUNGTIVI UCO BANK(607066)
4 CHANDEL MN-04-002-077-077/21-A
(Paraolon) 		2004002000NRG22290320220147194 28/02/2023 SANGKHIL HMANNA LAMKANG 2004002WL003152 SANGKHIL HMANNA LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638303 SANGKHIL HMANNA LAMKANG UCO BANK(607066)
5 CHANDEL MN-04-002-077-077/25-A
(Paraolon) 		2004002000NRG22290320220147198 28/02/2023 KT RENGSONG LAMKANG 2004002WL003152 KT RENGSONG LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638312 MR KT RENGSONG LAMKANG STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-077-077/29-A
(Paraolon) 		2004002000NRG22290320220147202 28/02/2023 SK BENISING LAMKANG 2004002WL003152 SK BENISING LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638308 SK BENISING LAMKANG UCO BANK(607066)
7 CHANDEL MN-04-002-077-077/35-A
(Paraolon) 		2004002000NRG22290320220147209 28/02/2023 SK MOMO 2004002WL003152 SK MOMO 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638301 MR SK HOPESON STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-077-077/38-A
(Paraolon) 		2004002000NRG22290320220147212 28/02/2023 CATHERINE SANKHIL 2004002WL003152 CATHERINE SANKHIL 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638305 MS CATHERINE SANKHIL STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-077-077/4-A
(Paraolon) 		2004002000NRG22290320220147214 28/02/2023 SK SHETWAR LAMKANG 2004002WL003152 SK SHETWAR LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638310 MR SK SHETWAR LAMKANG STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-077-077/43-A
(Paraolon) 		2004002000NRG22290320220147218 28/02/2023 D RENGSEL LAMKANG 2004002WL003152 D RENGSEL LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638311 MR D RENGSEL LAMKANG STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-077-077/45-A
(Paraolon) 		2004002000NRG22290320220147220 28/02/2023 DILBUNG SALMAN LAMKANG 2004002WL003152 DILBUNG SALMAN LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638300 MR D SALMAN STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-077-077/59-A
(Paraolon) 		2004002000NRG22290320220147235 28/02/2023 SANKHIL BUNGTING LAMKANG 2004002WL003152 SANKHIL BUNGTING LAMKANG 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638309 MR SANKHIL BUNGTING LAMKANG STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-077-077/71-A
(Paraolon) 		2004002000NRG22290320220147248 28/02/2023 ST SHANGBING ANAL 2004002WL003152 ST SHANGBING ANAL 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638304 MS ST SHANGBING ANAL STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-077-077/78-A
(Paraolon) 		2004002000NRG22290320220147255 28/02/2023 SK NEELAM 2004002WL003152 SK NEELAM 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638307 SK NEELAM UCO BANK(607066)
15 CHANDEL MN-04-002-077-077/8-A
(Paraolon) 		2004002000NRG22290320220147256 28/02/2023 TH MARTHA 2004002WL003152 TH MARTHA 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638313 TH MARTHA UCO BANK(607066)
SubTotal 15060 15060
16 CHANDEL MN-04-002-077-077/1-A
(Paraolon) 		2004002000NRG22290320220147181 28/02/2023 SK LARSING LAMKANG 2004002WL003152 SK LARSING LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638295 MR SK LARSING LAMKANG STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-077-077/13-A
(Paraolon) 		2004002000NRG22290320220147185 28/02/2023 SN KHUNGRING LAMKANG 2004002WL003152 SN KHUNGRING LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638291 MRS SN KHUNGRING STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-077-077/15-A
(Paraolon) 		2004002000NRG22290320220147187 28/02/2023 SK PESHUNG 2004002WL003152 SK PESHUNG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638280 MR MRS SK PESHUNG STATE BANK OF INDIA(508548)
19 CHANDEL MN-04-002-077-077/17-A
(Paraolon) 		2004002000NRG22290320220147189 28/02/2023 KH ANGWAR 2004002WL003152 KH ANGWAR 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638293 KH NGAMWAR UCO BANK(607066)
20 CHANDEL MN-04-002-077-077/18-A
(Paraolon) 		2004002000NRG22290320220147190 28/02/2023 D NAOMI LAMKANG 2004002WL003152 D NAOMI LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638277 MISS DILBUNG NAOMI STATE BANK OF INDIA(508548)
21 CHANDEL MN-04-002-077-077/22-A
(Paraolon) 		2004002000NRG22290320220147195 28/02/2023 DILBUNG DARNGAM LAMKANG 2004002WL003152 DILBUNG DARNGAM LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638298 DILBUNG DARNGAM LAMKANG UCO BANK(607066)
22 CHANDEL MN-04-002-077-077/24-A
(Paraolon) 		2004002000NRG22290320220147197 28/02/2023 D DAMANTI LAMKANG 2004002WL003152 D DAMANTI LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638283 D DAMANTI LAMKANG UCO BANK(607066)
23 CHANDEL MN-04-002-077-077/26-A
(Paraolon) 		2004002000NRG22290320220147199 28/02/2023 D RENGNUNG 2004002WL003152 D RENGNUNG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638281 D RENGNUNG UCO BANK(607066)
24 CHANDEL MN-04-002-077-077/27-A
(Paraolon) 		2004002000NRG22290320220147200 28/02/2023 KH JACOB 2004002WL003152 KH JACOB 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638279 KH JACOB UCO BANK(607066)
25 CHANDEL MN-04-002-077-077/30-A
(Paraolon) 		2004002000NRG22290320220147204 28/02/2023 D THAMHON 2004002WL003152 D THAMHON 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638289 D THAMHON UCO BANK(607066)
26 CHANDEL MN-04-002-077-077/32-A
(Paraolon) 		2004002000NRG22290320220147206 28/02/2023 D ANTHONY 2004002WL003152 D ANTHONY 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638278 D ANTHONY UCO BANK(607066)
27 CHANDEL MN-04-002-077-077/34-A
(Paraolon) 		2004002000NRG22290320220147208 28/02/2023 KT THAMLUN LAMKANG 2004002WL003152 KT THAMLUN LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638285 MS KT THAMLUN LAMKANG STATE BANK OF INDIA(508548)
28 CHANDEL MN-04-002-077-077/36-A
(Paraolon) 		2004002000NRG22290320220147210 28/02/2023 KHINO KHULAR 2004002WL003152 KHINO KHULAR 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638282 KHINO KHULAR UCO BANK(607066)
29 CHANDEL MN-04-002-077-077/37-A
(Paraolon) 		2004002000NRG22290320220147211 28/02/2023 KT Belum 2004002WL003152 KT Belum 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638292 KT. BELUM UCO BANK(607066)
30 CHANDEL MN-04-002-077-077/40-A
(Paraolon) 		2004002000NRG22290320220147215 28/02/2023 D DEINU 2004002WL003152 D DEINU 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638287 D DEINU UCO BANK(607066)
31 CHANDEL MN-04-002-077-077/46-A
(Paraolon) 		2004002000NRG22290320220147221 28/02/2023 SK NAROLA LAMKANG 2004002WL003152 SK NAROLA LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638284 SK NAROLA LAMKANG UCO BANK(607066)
32 CHANDEL MN-04-002-077-077/48-A
(Paraolon) 		2004002000NRG22290320220147223 28/02/2023 JESSY ELUNGLUNG 2004002WL003152 JESSY ELUNGLUNG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638286 JESSY UCO BANK(607066)
33 CHANDEL MN-04-002-077-077/5-A
(Paraolon) 		2004002000NRG22290320220147225 28/02/2023 SK BETOI LAMKANG 2004002WL003152 SK BETOI LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638296 SK BETOI UCO BANK(607066)
34 CHANDEL MN-04-002-077-077/52-A
(Paraolon) 		2004002000NRG22290320220147228 28/02/2023 EARLIS DILBUNG LAMKANG 2004002WL003152 EARLIS DILBUNG LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638288 EARLIS DILBUNG LAMKANG HDFC BANK LTD(607152)
35 CHANDEL MN-04-002-077-077/64-A
(Paraolon) 		2004002000NRG22290320220147240 28/02/2023 SANKHIL SONIA 2004002WL003152 SANKHIL SONIA 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638290 SANKHIL SONIA UCO BANK(607066)
36 CHANDEL MN-04-002-077-077/65-A
(Paraolon) 		2004002000NRG22290320220147241 28/02/2023 D DELIA 2004002WL003152 D DELIA 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638276 D DELIA UCO BANK(607066)
37 CHANDEL MN-04-002-077-077/7-A
(Paraolon) 		2004002000NRG22290320220147246 28/02/2023 SK BUNGSHOT LAMKANG 2004002WL003152 SK BUNGSHOT LAMKANG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638294 SK. BUNGSHOT UCO BANK(607066)
38 CHANDEL MN-04-002-077-077/74-A
(Paraolon) 		2004002000NRG22290320220147251 28/02/2023 D WANGTON 2004002WL003152 D WANGTON 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638297 D. WANGTONG UCO BANK(607066)
SubTotal 23092 23092
Total 38152 38152

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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_24486 State Bank of India SBIN0004938 CHANDEL 15060
2 CHANDEL MN2004002_280223APB_FTO_24486 UCO Bank UCBA0002998 Chandel Branch 23092

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