Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:21:11 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280323APB_FTO_34808
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-04-002-076-076/14-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150778 28/03/2023 Rosela 2004002WL003264 Rosela 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0282138697 MS KH ROSELA STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-076-076/14-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150797 28/03/2023 Rosela 2004002WL003265 Rosela 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0282138696 MS KH ROSELA STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-076-076/3-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150804 28/03/2023 Ss Bbejohn 2004002WL003265 Ss Bbejohn 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0282138699 MR SS BEBEJOHN LAMKANG STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-076-076/3-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150785 28/03/2023 Ss Bbejohn 2004002WL003264 Ss Bbejohn 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0282138698 MR SS BEBEJOHN LAMKANG STATE BANK OF INDIA(508548)
SubTotal 5020 5020
5 CHANDEL MN-04-002-076-076/1-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150773 28/03/2023 Ss Thanshot Lamkang 2004002WL003264 Ss Thanshot Lamkang 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0282138694 SS THAMSHOT LAMKANG UCO BANK(607066)
6 CHANDEL MN-04-002-076-076/1-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150792 28/03/2023 Ss Thanshot Lamkang 2004002WL003265 Ss Thanshot Lamkang 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0282138695 SS THAMSHOT LAMKANG UCO BANK(607066)
7 CHANDEL MN-04-002-076-076/11-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150794 28/03/2023 Sk Shilwar Lamkang 2004002WL003265 Sk Shilwar Lamkang 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0282138689 SK SHILWAR LAMKANG UCO BANK(607066)
8 CHANDEL MN-04-002-076-076/11-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150775 28/03/2023 Sk Shilwar Lamkang 2004002WL003264 Sk Shilwar Lamkang 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0282138688 SK SHILWAR LAMKANG UCO BANK(607066)
9 CHANDEL MN-04-002-076-076/5-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150787 28/03/2023 Ss Koningwar 2004002WL003264 Ss Koningwar 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0282138693 SS KONINGWAR UCO BANK(607066)
10 CHANDEL MN-04-002-076-076/5-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150806 28/03/2023 Ss Koningwar 2004002WL003265 Ss Koningwar 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0282138692 SS KONINGWAR UCO BANK(607066)
11 CHANDEL MN-04-002-076-076/7-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150808 28/03/2023 J Ngamshel Lamkang 2004002WL003265 J Ngamshel Lamkang 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0282138691 J NGAMSHEL LAMKANG UCO BANK(607066)
12 CHANDEL MN-04-002-076-076/7-A
(Old Lamkang Khunthak) 		2004002000NRG22290320220150789 28/03/2023 J Ngamshel Lamkang 2004002WL003264 J Ngamshel Lamkang 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0282138690 J NGAMSHEL LAMKANG UCO BANK(607066)
SubTotal 10040 10040
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_280323APB_FTO_34808 State Bank of India SBIN0004938 CHANDEL 5020
2 CHANDEL MN2004002_280323APB_FTO_34808 UCO Bank UCBA0002998 Chandel Branch 10040

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