Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:10 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280223APB_FTO_24490
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) 		2004002000NRG22290320220146717 28/02/2023 SK DARTHUNG 2004002WL003146 SK DARTHUNG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638706 MR SK DARTHUNG LAMKANG STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-077-077/12-A
(Paraolon) 		2004002000NRG22290320220146718 28/02/2023 D PEITING LAMKANG 2004002WL003146 D PEITING LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638702 MS D PEITING LAMKANG STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-077-077/2-A
(Paraolon) 		2004002000NRG22290320220146726 28/02/2023 SK BUNGTIVI LAMKANG 2004002WL003146 SK BUNGTIVI LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638699 SK BUNGTIVI UCO BANK(607066)
4 CHANDEL MN-04-002-077-077/21-A
(Paraolon) 		2004002000NRG22290320220146728 28/02/2023 SANGKHIL HMANNA LAMKANG 2004002WL003146 SANGKHIL HMANNA LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638703 SANGKHIL HMANNA LAMKANG UCO BANK(607066)
5 CHANDEL MN-04-002-077-077/25-A
(Paraolon) 		2004002000NRG22290320220146732 28/02/2023 KT RENGSONG LAMKANG 2004002WL003146 KT RENGSONG LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638674 MR KT RENGSONG LAMKANG STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-077-077/29-A
(Paraolon) 		2004002000NRG22290320220146736 28/02/2023 SK BENISING LAMKANG 2004002WL003146 SK BENISING LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638670 SK BENISING LAMKANG UCO BANK(607066)
7 CHANDEL MN-04-002-077-077/35-A
(Paraolon) 		2004002000NRG22290320220146743 28/02/2023 SK MOMO 2004002WL003146 SK MOMO 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638701 MR SK HOPESON STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-077-077/38-A
(Paraolon) 		2004002000NRG22290320220146746 28/02/2023 CATHERINE SANKHIL 2004002WL003146 CATHERINE SANKHIL 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638705 MS CATHERINE SANKHIL STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-077-077/4-A
(Paraolon) 		2004002000NRG22290320220146748 28/02/2023 SK SHETWAR LAMKANG 2004002WL003146 SK SHETWAR LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638672 MR SK SHETWAR LAMKANG STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-077-077/43-A
(Paraolon) 		2004002000NRG22290320220146752 28/02/2023 D RENGSEL LAMKANG 2004002WL003146 D RENGSEL LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638673 MR D RENGSEL LAMKANG STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-077-077/45-A
(Paraolon) 		2004002000NRG22290320220146754 28/02/2023 DILBUNG SALMAN LAMKANG 2004002WL003146 DILBUNG SALMAN LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638700 MR D SALMAN STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-077-077/59-A
(Paraolon) 		2004002000NRG22290320220146769 28/02/2023 SANKHIL BUNGTING LAMKANG 2004002WL003146 SANKHIL BUNGTING LAMKANG 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638671 MR SANKHIL BUNGTING LAMKANG STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-077-077/71-A
(Paraolon) 		2004002000NRG22290320220146782 28/02/2023 ST SHANGBING ANAL 2004002WL003146 ST SHANGBING ANAL 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638704 MS ST SHANGBING ANAL STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-077-077/78-A
(Paraolon) 		2004002000NRG22290320220146789 28/02/2023 SK NEELAM 2004002WL003146 SK NEELAM 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638707 SK NEELAM UCO BANK(607066)
15 CHANDEL MN-04-002-077-077/8-A
(Paraolon) 		2004002000NRG22290320220146790 28/02/2023 TH MARTHA 2004002WL003146 TH MARTHA 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638675 TH MARTHA UCO BANK(607066)
SubTotal 7530 7530
16 CHANDEL MN-04-002-077-077/1-A
(Paraolon) 		2004002000NRG22290320220146715 28/02/2023 SK LARSING LAMKANG 2004002WL003146 SK LARSING LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638695 MR SK LARSING LAMKANG STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-077-077/13-A
(Paraolon) 		2004002000NRG22290320220146719 28/02/2023 SN KHUNGRING LAMKANG 2004002WL003146 SN KHUNGRING LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638691 MRS SN KHUNGRING STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-077-077/15-A
(Paraolon) 		2004002000NRG22290320220146721 28/02/2023 SK PESHUNG 2004002WL003146 SK PESHUNG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638680 MR MRS SK PESHUNG STATE BANK OF INDIA(508548)
19 CHANDEL MN-04-002-077-077/17-A
(Paraolon) 		2004002000NRG22290320220146723 28/02/2023 KH ANGWAR 2004002WL003146 KH ANGWAR 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638693 KH NGAMWAR UCO BANK(607066)
20 CHANDEL MN-04-002-077-077/18-A
(Paraolon) 		2004002000NRG22290320220146724 28/02/2023 D NAOMI LAMKANG 2004002WL003146 D NAOMI LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638677 MISS DILBUNG NAOMI STATE BANK OF INDIA(508548)
21 CHANDEL MN-04-002-077-077/22-A
(Paraolon) 		2004002000NRG22290320220146729 28/02/2023 DILBUNG DARNGAM LAMKANG 2004002WL003146 DILBUNG DARNGAM LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638698 DILBUNG DARNGAM LAMKANG UCO BANK(607066)
22 CHANDEL MN-04-002-077-077/24-A
(Paraolon) 		2004002000NRG22290320220146731 28/02/2023 D DAMANTI LAMKANG 2004002WL003146 D DAMANTI LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638683 D DAMANTI LAMKANG UCO BANK(607066)
23 CHANDEL MN-04-002-077-077/26-A
(Paraolon) 		2004002000NRG22290320220146733 28/02/2023 D RENGNUNG 2004002WL003146 D RENGNUNG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638681 D RENGNUNG UCO BANK(607066)
24 CHANDEL MN-04-002-077-077/27-A
(Paraolon) 		2004002000NRG22290320220146734 28/02/2023 KH JACOB 2004002WL003146 KH JACOB 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638679 KH JACOB UCO BANK(607066)
25 CHANDEL MN-04-002-077-077/30-A
(Paraolon) 		2004002000NRG22290320220146738 28/02/2023 D THAMHON 2004002WL003146 D THAMHON 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638689 D THAMHON UCO BANK(607066)
26 CHANDEL MN-04-002-077-077/32-A
(Paraolon) 		2004002000NRG22290320220146740 28/02/2023 D ANTHONY 2004002WL003146 D ANTHONY 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638678 D ANTHONY UCO BANK(607066)
27 CHANDEL MN-04-002-077-077/34-A
(Paraolon) 		2004002000NRG22290320220146742 28/02/2023 KT THAMLUN LAMKANG 2004002WL003146 KT THAMLUN LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638685 MS KT THAMLUN LAMKANG STATE BANK OF INDIA(508548)
28 CHANDEL MN-04-002-077-077/36-A
(Paraolon) 		2004002000NRG22290320220146744 28/02/2023 KHINO KHULAR 2004002WL003146 KHINO KHULAR 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638682 KHINO KHULAR UCO BANK(607066)
29 CHANDEL MN-04-002-077-077/37-A
(Paraolon) 		2004002000NRG22290320220146745 28/02/2023 KT Belum 2004002WL003146 KT Belum 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638692 KT. BELUM UCO BANK(607066)
30 CHANDEL MN-04-002-077-077/40-A
(Paraolon) 		2004002000NRG22290320220146749 28/02/2023 D DEINU 2004002WL003146 D DEINU 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638687 D DEINU UCO BANK(607066)
31 CHANDEL MN-04-002-077-077/46-A
(Paraolon) 		2004002000NRG22290320220146755 28/02/2023 SK NAROLA LAMKANG 2004002WL003146 SK NAROLA LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638684 SK NAROLA LAMKANG UCO BANK(607066)
32 CHANDEL MN-04-002-077-077/48-A
(Paraolon) 		2004002000NRG22290320220146757 28/02/2023 JESSY ELUNGLUNG 2004002WL003146 JESSY ELUNGLUNG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638686 JESSY UCO BANK(607066)
33 CHANDEL MN-04-002-077-077/5-A
(Paraolon) 		2004002000NRG22290320220146759 28/02/2023 SK BETOI LAMKANG 2004002WL003146 SK BETOI LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638696 SK BETOI UCO BANK(607066)
34 CHANDEL MN-04-002-077-077/52-A
(Paraolon) 		2004002000NRG22290320220146762 28/02/2023 EARLIS DILBUNG LAMKANG 2004002WL003146 EARLIS DILBUNG LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638688 EARLIS DILBUNG LAMKANG HDFC BANK LTD(607152)
35 CHANDEL MN-04-002-077-077/64-A
(Paraolon) 		2004002000NRG22290320220146774 28/02/2023 SANKHIL SONIA 2004002WL003146 SANKHIL SONIA 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638690 SANKHIL SONIA UCO BANK(607066)
36 CHANDEL MN-04-002-077-077/65-A
(Paraolon) 		2004002000NRG22290320220146775 28/02/2023 D DELIA 2004002WL003146 D DELIA 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638676 D DELIA UCO BANK(607066)
37 CHANDEL MN-04-002-077-077/7-A
(Paraolon) 		2004002000NRG22290320220146780 28/02/2023 SK BUNGSHOT LAMKANG 2004002WL003146 SK BUNGSHOT LAMKANG 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638694 SK. BUNGSHOT UCO BANK(607066)
38 CHANDEL MN-04-002-077-077/74-A
(Paraolon) 		2004002000NRG22290320220146785 28/02/2023 D WANGTON 2004002WL003146 D WANGTON 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638697 D. WANGTONG UCO BANK(607066)
SubTotal 11546 11546
Total 19076 19076

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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_24490 State Bank of India SBIN0004938 CHANDEL 7530
2 CHANDEL MN2004002_280223APB_FTO_24490 UCO Bank UCBA0002998 Chandel Branch 11546

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