Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:11:01 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280223APB_FTO_24524
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-04-002-132-132/2-A
(Purum Pantha) 		2004002000NRG22280320220129951 28/02/2023 Leivon Thamdon 2004002WL002874 Leivon Thamdon 00282 UTBI0RRBMRB 1004 1004 Processed 01/03/2023 9389812584 LEIVON THAMDON MANIPUR RURAL BANK(607062)
2 CHANDEL MN-04-002-132-132/32-A
(Purum Pantha) 		2004002000NRG22280320220129965 28/02/2023 Leivon Shangmila Lamkang 2004002WL002874 Leivon Shangmila Lamkang 00282 UTBI0RRBMRB 1004 1004 Processed 01/03/2023 9389812586 LEIVON SHANGMILA LAMKANG MANIPUR RURAL BANK(607062)
3 CHANDEL MN-04-002-132-132/33-A
(Purum Pantha) 		2004002000NRG22280320220129966 28/02/2023 Leivon Leena Lamkang 2004002WL002874 Leivon Leena Lamkang 00282 UTBI0RRBMRB 1004 1004 Processed 01/03/2023 9389812585 LEIVON LEENA LAMKANG MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
4 CHANDEL MN-04-002-132-132/12-A
(Purum Pantha) 		2004002000NRG22280320220129943 28/02/2023 Sankhil Ningwar Lamkang 2004002WL002874 Sankhil Ningwar Lamkang 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9389812570 MS SANKHIL NINGWAR LAMKANG STATE BANK OF INDIA(508548)
SubTotal 1004 1004
5 CHANDEL MN-04-002-132-132/17-A
(Purum Pantha) 		2004002000NRG22280320220129948 28/02/2023 Ringwar Marinda Sankhil 2004002WL002874 Ringwar Marinda Sankhil 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9389812565 MISS RINGWAR MARINDA SANKHIL STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-132-132/26-A
(Purum Pantha) 		2004002000NRG22280320220129958 28/02/2023 S Khalshot Lamkang 2004002WL002874 S Khalshot Lamkang 00415 SBIN0005834 1004 1004 Processed 01/03/2023 9389812569 MR S KHALSHOT LAMKANG STATE BANK OF INDIA(508548)
SubTotal 2008 2008
7 CHANDEL MN-04-002-132-132/31-A
(Purum Pantha) 		2004002000NRG22280320220129964 28/02/2023 Sk Tomani Lamkang 2004002WL002874 Sk Tomani Lamkang 00415 SBIN0009990 1004 1004 Processed 01/03/2023 9389812571 MRS SK TOMANI LAMKANG STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-132-132/39-A
(Purum Pantha) 		2004002000NRG22280320220129972 28/02/2023 Sk Thamhring Lamkang 2004002WL002874 Sk Thamhring Lamkang 00415 SBIN0009990 1004 1004 Processed 01/03/2023 9389812582 MRS SANKHIL THAMHRING LAMKANG STATE BANK OF INDIA(508548)
SubTotal 2008 2008
9 CHANDEL MN-04-002-132-132/11-A
(Purum Pantha) 		2004002000NRG22280320220129942 28/02/2023 Sk Jacintha 2004002WL002874 Sk Jacintha 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812583 MRS SK JACINTHA STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-132-132/21-A
(Purum Pantha) 		2004002000NRG22280320220129953 28/02/2023 Jv Lina Lamkang 2004002WL002874 Jv Lina Lamkang 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812576 MRS JANGVEI LEENA LAMKANG STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-132-132/27-A
(Purum Pantha) 		2004002000NRG22280320220129959 28/02/2023 Leivon Lucky Lamkang 2004002WL002874 Leivon Lucky Lamkang 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812578 MRS LEIVON LUCKY LAMKANG STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-132-132/3-A
(Purum Pantha) 		2004002000NRG22280320220129962 28/02/2023 Sk Shelring Lamkang 2004002WL002874 Sk Shelring Lamkang 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812580 MR SK SHELRING LAMKANG STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-132-132/30-A
(Purum Pantha) 		2004002000NRG22280320220129963 28/02/2023 Silsi Sundory 2004002WL002874 Silsi Sundory 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812579 MRS SILSI SUNDORY STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-132-132/36-A
(Purum Pantha) 		2004002000NRG22280320220129969 28/02/2023 Shilsi Jeena 2004002WL002874 Shilsi Jeena 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812581 MRS SHILSHI JEENA STATE BANK OF INDIA(508548)
15 CHANDEL MN-04-002-132-132/38-A
(Purum Pantha) 		2004002000NRG22280320220129971 28/02/2023 Sk Rozila 2004002WL002874 Sk Rozila 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812577 MRS SK ROZILA STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-132-132/4-A
(Purum Pantha) 		2004002000NRG22280320220129973 28/02/2023 Shangtlung Shilshi Lamkang 2004002WL002874 Shangtlung Shilshi Lamkang 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812573 MS SHANGTLUNG SHILSHI LAMKANG STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-132-132/42-A
(Purum Pantha) 		2004002000NRG22280320220129976 28/02/2023 Lv Bonghring 2004002WL002874 Lv Bonghring 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812574 MRS LV BONGHRING STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-132-132/48-A
(Purum Pantha) 		2004002000NRG22280320220129982 28/02/2023 Leivon Rengsong 2004002WL002874 Leivon Rengsong 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812572 LEIVON RENGSONG MANIPUR RURAL BANK(607062)
19 CHANDEL MN-04-002-132-132/60-A
(Purum Pantha) 		2004002000NRG22280320220129996 28/02/2023 Shilshi Shetliver Lamkang 2004002WL002874 Shilshi Shetliver Lamkang 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812575 MR SHILSHI SHETLIVER LAMKANG STATE BANK OF INDIA(508548)
SubTotal 11044 11044
20 CHANDEL MN-04-002-132-132/68-A
(Purum Pantha) 		2004002000NRG22280320220130004 28/02/2023 Sankhil Kumar Lamkang 2004002WL002874 Sankhil Kumar Lamkang 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812566 SANKHIL KUMAR LAMKANG UCO BANK(607066)
SubTotal 1004 1004
21 CHANDEL MN-04-002-132-132/13-A
(Purum Pantha) 		2004002000NRG22280320220129944 28/02/2023 Sankhil Sangkham Lamkang 2004002WL002874 Sankhil Sangkham Lamkang 00462 UCBA0002999 1004 1004 Processed 01/03/2023 9389812567 SANKHIL SANGKHAM LAMKANG UCO BANK(607066)
22 CHANDEL MN-04-002-132-132/56-A
(Purum Pantha) 		2004002000NRG22280320220129991 28/02/2023 Khular Jennyrose Lamkang 2004002WL002874 Khular Jennyrose Lamkang 00462 UCBA0002999 1004 1004 Processed 01/03/2023 9389812568 KHULAR JENYROSE LAMKANG UCO BANK(607066)
SubTotal 2008 2008
Total 22088 22088

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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_24524 Manipur Rural Bank UTBI0RRBMRB Kakching 3012
2 CHANDEL MN2004002_280223APB_FTO_24524 State Bank of India SBIN0004938 CHANDEL 1004
3 CHANDEL MN2004002_280223APB_FTO_24524 State Bank of India SBIN0005834 CHAKPIKARONG 2008
4 CHANDEL MN2004002_280223APB_FTO_24524 State Bank of India SBIN0009990 BSF KANGSANG 2008
5 CHANDEL MN2004002_280223APB_FTO_24524 State Bank of India SBIN0010757 KAKCHING 11044
6 CHANDEL MN2004002_280223APB_FTO_24524 UCO Bank UCBA0002998 Chandel Branch 1004
7 CHANDEL MN2004002_280223APB_FTO_24524 UCO Bank UCBA0002999 Kakching Branch 2008

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