Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:03:47 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280223FTO_24394
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-04-002-060-060/2-A
(Ngankhu) 		2004002000NRG22081120210053142 28/02/2023 ST RANI 2004002WL001332 ST RANI 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627964 MR JS KOHARI ANAL ()
2 CHANDEL MN-04-002-060-060/20-A
(Ngankhu) 		2004002000NRG22081120210053143 28/02/2023 HT RAVI ANAL 2004002WL001332 HT RAVI ANAL 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627965 MR HT RAVI ANAL ()
3 CHANDEL MN-04-002-060-060/22-A
(Ngankhu) 		2004002000NRG22081120210053144 28/02/2023 SP SAMUEL NICK 2004002WL001332 SP SAMUEL NICK 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627962 MR SP SAMUEL NICK ()
4 CHANDEL MN-04-002-060-060/8-A
(Ngankhu) 		2004002000NRG22081120210053149 28/02/2023 totha 2004002WL001332 totha 00415 SBIN0004938 502 502 Processed 01/03/2023 9388627963 MRS LK TOTHA ()
SubTotal 2008 2008
5 CHANDEL MN-04-002-060-060/1-A
(Ngankhu) 		2004002000NRG22081120210053164 28/02/2023 ws daisy 2004002WL001334 ws daisy 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627967 WS DAISY ()
6 CHANDEL MN-04-002-060-060/11-A
(Ngankhu) 		2004002000NRG22081120210053166 28/02/2023 JASHA KASTER 2004002WL001334 JASHA KASTER 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627974 JASHA KASTER ()
7 CHANDEL MN-04-002-060-060/13-A
(Ngankhu) 		2004002000NRG22081120210053168 28/02/2023 R Bina 2004002WL001334 R Bina 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627966 PRIYA JASHA ()
8 CHANDEL MN-04-002-060-060/16-A
(Ngankhu) 		2004002000NRG22081120210053138 28/02/2023 HB. SHANGLUN 2004002WL001332 HB. SHANGLUN 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627970 SHANGLUM ANAL ()
9 CHANDEL MN-04-002-060-060/17-A
(Ngankhu) 		2004002000NRG22081120210053139 28/02/2023 Beloveson 2004002WL001332 Beloveson 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627972 BELOVESON ()
10 CHANDEL MN-04-002-060-060/18-A
(Ngankhu) 		2004002000NRG22081120210053140 28/02/2023 INDRASON 2004002WL001332 INDRASON 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627973 INDRASON ()
11 CHANDEL MN-04-002-060-060/19-A
(Ngankhu) 		2004002000NRG22081120210053141 28/02/2023 st syria 2004002WL001332 st syria 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627969 ST. SYRIA ()
12 CHANDEL MN-04-002-060-060/3-A
(Ngankhu) 		2004002000NRG22081120210053145 28/02/2023 JS UNSHA 2004002WL001332 JS UNSHA 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627968 JS. UNSHA ()
13 CHANDEL MN-04-002-060-060/9-A
(Ngankhu) 		2004002000NRG22081120210053150 28/02/2023 JS WARSON ANAL 2004002WL001332 JS WARSON ANAL 00462 UCBA0002998 502 502 Processed 01/03/2023 9388627971 JS. WARSON ()
SubTotal 4518 4518
Total 6526 6526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_280223FTO_24394 State Bank of India SBIN0004938 CHANDEL 2008
2 CHANDEL MN2004002_280223FTO_24394 UCO Bank UCBA0002998 Chandel Branch 4518

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