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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:53 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280223APB_FTO_24528
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-04-002-087-087/32-A
(Purumchumpang) 		2004002000NRG22290320220158102 28/02/2023 Y RATANA CHOTHE 2004002WL003400 Y RATANA CHOTHE 00415 SBIN0009990 1004 1004 Processed 01/03/2023 9389812609 MRS Y RATANA CHOTHE STATE BANK OF INDIA(508548)
SubTotal 1004 1004
2 CHANDEL MN-04-002-087-087/2-A
(Purumchumpang) 		2004002000NRG22290320220158088 28/02/2023 Yulchong Yulhung 2004002WL003400 Yulchong Yulhung 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812608 MR YULCHONG YULHUNG STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-087-087/40-A
(Purumchumpang) 		2004002000NRG22290320220158111 28/02/2023 KH SAITHANG 2004002WL003400 KH SAITHANG 00415 SBIN0010757 1004 1004 Processed 01/03/2023 9389812607 MR KH SAITHANG STATE BANK OF INDIA(508548)
SubTotal 2008 2008
4 CHANDEL MN-04-002-087-087/11-A
(Purumchumpang) 		2004002000NRG22290320220158079 28/02/2023 TH REISEMNI CHOTHE 2004002WL003399 TH REISEMNI CHOTHE 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812601 MRS TH REISEMNI STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-087-087/17-A
(Purumchumpang) 		2004002000NRG22290320220158085 28/02/2023 KH THIMBI CHOTHE 2004002WL003399 KH THIMBI CHOTHE 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812604 KH. THIMBI CHOTHE UCO BANK(607066)
6 CHANDEL MN-04-002-087-087/20-A
(Purumchumpang) 		2004002000NRG22290320220158089 28/02/2023 PR RULTHOU CHOTHE 2004002WL003400 PR RULTHOU CHOTHE 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812605 PR RULTHOU CHOTHE UCO BANK(607066)
7 CHANDEL MN-04-002-087-087/49-A
(Purumchumpang) 		2004002000NRG22290320220158120 28/02/2023 PR AICHONG 2004002WL003400 PR AICHONG 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812598 PR AICHONG CHOTHE UCO BANK(607066)
8 CHANDEL MN-04-002-087-087/50-A
(Purumchumpang) 		2004002000NRG22290320220158122 28/02/2023 Kh Tharmila Moyon 2004002WL003400 Kh Tharmila Moyon 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812597 KH THARMILA MOYON UCO BANK(607066)
9 CHANDEL MN-04-002-087-087/70-A
(Purumchumpang) 		2004002000NRG22290320220158144 28/02/2023 Khiang Punem Chothe 2004002WL003400 Khiang Punem Chothe 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812599 KHIANG PUNEM CHOTHE UCO BANK(607066)
10 CHANDEL MN-04-002-087-087/80-A
(Purumchumpang) 		2004002000NRG22290320220158155 28/02/2023 Kh Dampu Chothe 2004002WL003400 Kh Dampu Chothe 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812600 MR KH DAMPU CHOTHE STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-087-087/81-A
(Purumchumpang) 		2004002000NRG22290320220158156 28/02/2023 KH MAYA CHOTHE 2004002WL003400 KH MAYA CHOTHE 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812603 KH MAYA CHOTHE UCO BANK(607066)
12 CHANDEL MN-04-002-087-087/86-A
(Purumchumpang) 		2004002000NRG22290320220158161 28/02/2023 KHIANG CHONGWAI CHOTHE 2004002WL003400 KHIANG CHONGWAI CHOTHE 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812602 KHIANG CHONGWAI CHOTHE UCO BANK(607066)
13 CHANDEL MN-04-002-087-087/91-A
(Purumchumpang) 		2004002000NRG22290320220158167 28/02/2023 Kh Junek Chothe 2004002WL003400 Kh Junek Chothe 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9389812606 KHIANG JUNEK CHOTHE UCO BANK(607066)
SubTotal 10040 10040
Total 13052 13052

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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_24528 State Bank of India SBIN0009990 BSF KANGSANG 1004
2 CHANDEL MN2004002_280223APB_FTO_24528 State Bank of India SBIN0010757 KAKCHING 2008
3 CHANDEL MN2004002_280223APB_FTO_24528 UCO Bank UCBA0002998 Chandel Branch 10040

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