Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:35:34 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280622FTO_10124
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-04-002-099-099/69-A
(Ziontlang)
2004002000NRG22040920210029484 28/06/2022 mk nishak chothe 2004002WL000671 mk nishak chothe 00415 SBIN0009990 1004 1004 Processed 29/06/2022 2579746989 MR MK MISHAK CHOTHE ()
SubTotal 1004 1004
2 CHANDEL MN-04-002-099-099/1-A
(Ziontlang)
2004002000NRG22040920210029427 28/06/2022 Rangshai Shilla Chothe 2004002WL000671 Rangshai Shilla Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747013 RANGSHAI SHILLA CHOTHE ()
3 CHANDEL MN-04-002-099-099/13-A
(Ziontlang)
2004002000NRG22040920210029431 28/06/2022 Pr Damnem Chothe 2004002WL000671 Pr Damnem Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747010 PR DAMNEM CHOTHE ()
4 CHANDEL MN-04-002-099-099/17-A
(Ziontlang)
2004002000NRG22040920210029435 28/06/2022 R Manuwa Chothe 2004002WL000671 R Manuwa Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747008 R MANUWA CHOTHE ()
5 CHANDEL MN-04-002-099-099/19-A
(Ziontlang)
2004002000NRG22040920210029437 28/06/2022 Thaokung Alvina Chothe 2004002WL000671 Thaokung Alvina Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746990 THAOKUNG ALVINA CHOTHE ()
6 CHANDEL MN-04-002-099-099/2-A
(Ziontlang)
2004002000NRG22040920210029438 28/06/2022 Mk Angoushana Chothe 2004002WL000671 Mk Angoushana Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747016 MK ANGOUSHANA CHOTHE ()
7 CHANDEL MN-04-002-099-099/20-A
(Ziontlang)
2004002000NRG22040920210029439 28/06/2022 Mk Saronrei Chothe 2004002WL000671 Mk Saronrei Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747022 MK SARONREI CHOTHE ()
8 CHANDEL MN-04-002-099-099/22-A
(Ziontlang)
2004002000NRG22040920210029441 28/06/2022 Pr Terisha Chothe 2004002WL000671 Pr Terisha Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747011 PR TERISHA CHOTHE ()
9 CHANDEL MN-04-002-099-099/26-A
(Ziontlang)
2004002000NRG22040920210029445 28/06/2022 R Vanlungtin Chothe 2004002WL000671 R Vanlungtin Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747021 R. VANLUNGTIN CHOTHE ()
10 CHANDEL MN-04-002-099-099/27-A
(Ziontlang)
2004002000NRG22040920210029446 28/06/2022 Makan Ralngak Chothe 2004002WL000671 Makan Ralngak Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746992 MAKAN RALNGAK CHOTHE ()
11 CHANDEL MN-04-002-099-099/28-A
(Ziontlang)
2004002000NRG22040920210029447 28/06/2022 Y Ibema Chothe 2004002WL000671 Y Ibema Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747015 Y IBEMA CHOTHE ()
12 CHANDEL MN-04-002-099-099/30-A
(Ziontlang)
2004002000NRG22040920210029450 28/06/2022 Parpa Jaikung Chothe 2004002WL000671 Parpa Jaikung Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747005 PR JAIKUNG CHOTHE ()
13 CHANDEL MN-04-002-099-099/36-A
(Ziontlang)
2004002000NRG22040920210029456 28/06/2022 Rangsai Hoingir Chothe 2004002WL000671 Rangsai Hoingir Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746995 RANGSAI HOINGIR CHOTHE ()
14 CHANDEL MN-04-002-099-099/39-A
(Ziontlang)
2004002000NRG22040920210029459 28/06/2022 Parpa Kanghurei Chothe 2004002WL000671 Parpa Kanghurei Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747014 PARPA KANGHUREI CHOTHE ()
15 CHANDEL MN-04-002-099-099/4-A
(Ziontlang)
2004002000NRG22040920210029460 28/06/2022 M ANEI 2004002WL000671 M ANEI 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747000 M ANEI ()
16 CHANDEL MN-04-002-099-099/40-A
(Ziontlang)
2004002000NRG22040920210029461 28/06/2022 Kh Neithang Chothe 2004002WL000671 Kh Neithang Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747001 KH NEITHANG CHOTHE ()
17 CHANDEL MN-04-002-099-099/44-A
(Ziontlang)
2004002000NRG22040920210029465 28/06/2022 R Rengthar 2004002WL000671 R Rengthar 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746994 R RENGTHAR ()
18 CHANDEL MN-04-002-099-099/45-A
(Ziontlang)
2004002000NRG22040920210029466 28/06/2022 Mk Lalreng Chothe 2004002WL000671 Mk Lalreng Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747003 MK. LALRENG CHOTHE ()
19 CHANDEL MN-04-002-099-099/46-A
(Ziontlang)
2004002000NRG22040920210029467 28/06/2022 Mk Lennu 2004002WL000671 Mk Lennu 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746997 MK LENNU ()
20 CHANDEL MN-04-002-099-099/47-A
(Ziontlang)
2004002000NRG22040920210029468 28/06/2022 Mk Zionring Chothe 2004002WL000671 Mk Zionring Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746991 MK ZIONRING CHOTHE ()
21 CHANDEL MN-04-002-099-099/48-A
(Ziontlang)
2004002000NRG22040920210029469 28/06/2022 Yulhung Dainem Chothe 2004002WL000671 Yulhung Dainem Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746998 YULHUNG DAINEM CHOTHE ()
22 CHANDEL MN-04-002-099-099/49-A
(Ziontlang)
2004002000NRG22040920210029470 28/06/2022 Y Linthoi Chothe 2004002WL000671 Y Linthoi Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746999 Y LINTHOI CHOTHE ()
23 CHANDEL MN-04-002-099-099/53
(Ziontlang)
2004002000NRG22040920210029473 28/06/2022 YULHUNG BRAJAMANI CHOTHE 2004002WL000671 YULHUNG BRAJAMANI CHOTHE 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747024 YULHUNG BRAJAMANI CHOTHE ()
24 CHANDEL MN-04-002-099-099/6-A
(Ziontlang)
2004002000NRG22040920210029474 28/06/2022 Parpa Yumshangpi Chothe 2004002WL000671 Parpa Yumshangpi Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747019 PR YUMSHANGPI CHOTHE ()
25 CHANDEL MN-04-002-099-099/60-A
(Ziontlang)
2004002000NRG22040920210029475 28/06/2022 Makan Henry Chothe 2004002WL000671 Makan Henry Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746996 MAKAN HENRY CHOTHE ()
26 CHANDEL MN-04-002-099-099/61-A
(Ziontlang)
2004002000NRG22040920210029476 28/06/2022 MK NGAKTHEI 2004002WL000671 MK NGAKTHEI 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579746993 MK NGAKTHEI ()
27 CHANDEL MN-04-002-099-099/62-A
(Ziontlang)
2004002000NRG22040920210029477 28/06/2022 mk joshua chothe 2004002WL000671 mk joshua chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747007 MK JOSHUA CHOTHE ()
28 CHANDEL MN-04-002-099-099/63-A
(Ziontlang)
2004002000NRG22040920210029478 28/06/2022 makan simreingam chothe 2004002WL000671 makan simreingam chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747002 MK SIMREINGAM CHOTHE ()
29 CHANDEL MN-04-002-099-099/64-A
(Ziontlang)
2004002000NRG22040920210029479 28/06/2022 r rocky chothe 2004002WL000671 r rocky chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747025 R ROCKY CHOTHE ()
30 CHANDEL MN-04-002-099-099/65-A
(Ziontlang)
2004002000NRG22040920210029480 28/06/2022 mk ibobi chothe 2004002WL000671 mk ibobi chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747006 MK IBOBI CHOTHE ()
31 CHANDEL MN-04-002-099-099/66-A
(Ziontlang)
2004002000NRG22040920210029481 28/06/2022 mk thalzing 2004002WL000671 mk thalzing 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747009 MK. THOLJING ()
32 CHANDEL MN-04-002-099-099/67-A
(Ziontlang)
2004002000NRG22040920210029482 28/06/2022 mk isaac 2004002WL000671 mk isaac 00462 UCBA0002998 1004 1004 Rejected 29/06/2022 2579747004 No Such Account
33 CHANDEL MN-04-002-099-099/68-A
(Ziontlang)
2004002000NRG22040920210029483 28/06/2022 makan arem chothe 2004002WL000671 makan arem chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747018 MAKAN AREM CHOTHE ()
34 CHANDEL MN-04-002-099-099/7-A
(Ziontlang)
2004002000NRG22040920210029485 28/06/2022 Makan Tilomani Chothe 2004002WL000671 Makan Tilomani Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747012 MK TILOMANI ()
35 CHANDEL MN-04-002-099-099/70-A
(Ziontlang)
2004002000NRG22040920210029486 28/06/2022 r rimlinthang marim 2004002WL000671 r rimlinthang marim 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747023 R RIMLINTHANG MARIM ()
36 CHANDEL MN-04-002-099-099/8-A
(Ziontlang)
2004002000NRG22040920210029487 28/06/2022 Y Chongpihoi Chothe 2004002WL000671 Y Chongpihoi Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747017 Y CHONGPIHOI CHOTHE ()
37 CHANDEL MN-04-002-099-099/9-A
(Ziontlang)
2004002000NRG22040920210029488 28/06/2022 Th Ringhudam Chothe 2004002WL000671 Th Ringhudam Chothe 00462 UCBA0002998 1004 1004 Processed 29/06/2022 2579747020 TH. RINGHUDAM CHOTHE ()
SubTotal 36144 36144
Total 37148 37148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_280622FTO_10124 State Bank of India SBIN0009990 BSF KANGSANG 1004
2 CHANDEL MN2004002_280622FTO_10124 UCO Bank UCBA0002998 Chandel Branch 36144

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