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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:19 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_290323APB_FTO_35770
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-04-002-120-120/27-A
(Purumtamak) 		2004002000NRG22290320220135295 29/03/2023 Th Halsha Chothe 2004002WL003005 Th Halsha Chothe 00354 PUNB0025620 251 251 Processed 29/03/2023 0282134960 THAO HALSHA CHOTHE PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
2 CHANDEL MN-04-002-120-120/1-A
(Purumtamak) 		2004002000NRG22290320220135265 29/03/2023 Th Tonem 2004002WL003004 Th Tonem 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134978 MRS TH TONEM STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-120-120/104-A
(Purumtamak) 		2004002000NRG22290320220135271 29/03/2023 Pr Yaisini 2004002WL003004 Pr Yaisini 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134982 MRS PR YAISINI STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-120-120/12-A
(Purumtamak) 		2004002000NRG22290320220135279 29/03/2023 Th. Chongdin Chothe 2004002WL003005 Th. Chongdin Chothe 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134981 MR TH CHONGDIN CHOTHE STATE BANK OF INDIA(508548)
5 CHANDEL MN-04-002-120-120/14-A
(Purumtamak) 		2004002000NRG22290320220135281 29/03/2023 Pr. Daipuhoi 2004002WL003005 Pr. Daipuhoi 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134969 MR PR DAIPUHOI CHOTHE STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-120-120/17-A
(Purumtamak) 		2004002000NRG22290320220135284 29/03/2023 Pr. Moses Chothe 2004002WL003005 Pr. Moses Chothe 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134989 MR PR MOSES CHOTHE STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-120-120/23-A
(Purumtamak) 		2004002000NRG22290320220135291 29/03/2023 Kh. Chaoba Chothe 2004002WL003005 Kh. Chaoba Chothe 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134993 MR KH CHAOBA CHOTHE STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-120-120/26-A
(Purumtamak) 		2004002000NRG22290320220135294 29/03/2023 Th. Chongam 2004002WL003005 Th. Chongam 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134995 MR THAO CHONGAM CHOTHE STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-120-120/31-A
(Purumtamak) 		2004002000NRG22290320220135300 29/03/2023 Kh Awairengpa 2004002WL003005 Kh Awairengpa 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134987 MR KH AWAIRENGPA STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-120-120/35-A
(Purumtamak) 		2004002000NRG22290320220135304 29/03/2023 M. Sobangambi Chothe 2004002WL003005 M. Sobangambi Chothe 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134992 MS M SOBANGAMBI CHOTHE STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-120-120/37-A
(Purumtamak) 		2004002000NRG22290320220135306 29/03/2023 Th Solpa 2004002WL003005 Th Solpa 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134973 MRS TH SOLPA STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-120-120/39-A
(Purumtamak) 		2004002000NRG22290320220135308 29/03/2023 Th Ibohal 2004002WL003005 Th Ibohal 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134990 MR TH IBOHAL STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-120-120/47-A
(Purumtamak) 		2004002000NRG22290320220135317 29/03/2023 Kh Shanghring 2004002WL003005 Kh Shanghring 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134974 MRS KH SHANGHRING STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-120-120/49-A
(Purumtamak) 		2004002000NRG22290320220135319 29/03/2023 Mk Mary Chothe 2004002WL003005 Mk Mary Chothe 00415 SBIN0004938 251 251 Processed 29/03/2023 0282134994 MK MARY CHOTHE UCO BANK(607066)
15 CHANDEL MN-04-002-120-120/51-A
(Purumtamak) 		2004002000NRG22290320220135322 29/03/2023 Kh Chaibi 2004002WL003005 Kh Chaibi 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134972 MS KH CHAIBI STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-120-120/54-A
(Purumtamak) 		2004002000NRG22290320220135325 29/03/2023 Pr. Shilungnem 2004002WL003005 Pr. Shilungnem 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134988 MR PARPA SHILUNGNEM CHOTHE STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-120-120/58-A
(Purumtamak) 		2004002000NRG22290320220135329 29/03/2023 Pl Malchung chothe 2004002WL003005 Pl Malchung chothe 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134967 MR PL MALCHUNG CHOTHE STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-120-120/6-A
(Purumtamak) 		2004002000NRG22290320220135331 29/03/2023 Th Cony 2004002WL003005 Th Cony 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134980 MR TH CONY STATE BANK OF INDIA(508548)
19 CHANDEL MN-04-002-120-120/61-A
(Purumtamak) 		2004002000NRG22290320220135333 29/03/2023 M Mark Chothe 2004002WL003005 M Mark Chothe 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134971 MR M MARK CHOTHE STATE BANK OF INDIA(508548)
20 CHANDEL MN-04-002-120-120/66-A
(Purumtamak) 		2004002000NRG22290320220135338 29/03/2023 Kh Bunghong 2004002WL003005 Kh Bunghong 00415 SBIN0004938 251 251 Processed 29/03/2023 0282134991 KH BUNGHONG PUNJAB NATIONAL BANK(508568)
21 CHANDEL MN-04-002-120-120/67-A
(Purumtamak) 		2004002000NRG22290320220135339 29/03/2023 Kh David 2004002WL003005 Kh David 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134984 MR KH DAVID STATE BANK OF INDIA(508548)
22 CHANDEL MN-04-002-120-120/71-A
(Purumtamak) 		2004002000NRG22290320220135344 29/03/2023 G Leimaton Rongmei 2004002WL003005 G Leimaton Rongmei 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134975 MRS M LEIMATON STATE BANK OF INDIA(508548)
23 CHANDEL MN-04-002-120-120/72-A
(Purumtamak) 		2004002000NRG22290320220135345 29/03/2023 Th Dina Chothe 2004002WL003005 Th Dina Chothe 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134977 MRS TH DINA CHOTHE STATE BANK OF INDIA(508548)
24 CHANDEL MN-04-002-120-120/80-A
(Purumtamak) 		2004002000NRG22290320220135354 29/03/2023 Th Chakemlei 2004002WL003005 Th Chakemlei 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134985 MRS TH CHAKEMLEI STATE BANK OF INDIA(508548)
25 CHANDEL MN-04-002-120-120/83-A
(Purumtamak) 		2004002000NRG22290320220135357 29/03/2023 Pr. Joyshing 2004002WL003005 Pr. Joyshing 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134986 MR PR JOYSHING STATE BANK OF INDIA(508548)
26 CHANDEL MN-04-002-120-120/9-A
(Purumtamak) 		2004002000NRG22290320220135364 29/03/2023 Y Shaining 2004002WL003005 Y Shaining 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134983 MR Y SHAINING STATE BANK OF INDIA(508548)
27 CHANDEL MN-04-002-120-120/95-A
(Purumtamak) 		2004002000NRG22290320220135370 29/03/2023 Th Thaoni Chothe 2004002WL003005 Th Thaoni Chothe 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134976 MRS TH THAONI CHOTHE STATE BANK OF INDIA(508548)
28 CHANDEL MN-04-002-120-120/96-A
(Purumtamak) 		2004002000NRG22290320220135371 29/03/2023 Kh Halpu 2004002WL003005 Kh Halpu 00415 SBIN0004938 251 251 Processed 30/03/2023 0282134979 MR KH HALPU STATE BANK OF INDIA(508548)
SubTotal 6777 6777
29 CHANDEL MN-04-002-120-120/4-A
(Purumtamak) 		2004002000NRG22290320220135309 29/03/2023 Kh Romi 2004002WL003005 Kh Romi 00415 SBIN0009990 251 251 Processed 30/03/2023 0282134970 MRS KH ROMI STATE BANK OF INDIA(508548)
SubTotal 251 251
30 CHANDEL MN-04-002-120-120/20-A
(Purumtamak) 		2004002000NRG22290320220135288 29/03/2023 Pr Shingha Chothe 2004002WL003005 Pr Shingha Chothe 00415 SBIN0010757 251 251 Processed 30/03/2023 0282134966 MRS PARPA SINGHA CHOTHE STATE BANK OF INDIA(508548)
31 CHANDEL MN-04-002-120-120/78-A
(Purumtamak) 		2004002000NRG22290320220135351 29/03/2023 Mareem Alexander Chothe 2004002WL003005 Mareem Alexander Chothe 00415 SBIN0010757 251 251 Processed 30/03/2023 0282134968 MR MAREEM ALEXANDER CHOTHE STATE BANK OF INDIA(508548)
SubTotal 502 502
32 CHANDEL MN-04-002-120-120/22-A
(Purumtamak) 		2004002000NRG22290320220135290 29/03/2023 Th Kennedy Chothe 2004002WL003005 Th Kennedy Chothe 00462 UCBA0002998 251 251 Processed 30/03/2023 0282134964 MR TH KENNEDY CHOTHE STATE BANK OF INDIA(508548)
33 CHANDEL MN-04-002-120-120/36-A
(Purumtamak) 		2004002000NRG22290320220135305 29/03/2023 Th Anthony chothe 2004002WL003005 Th Anthony chothe 00462 UCBA0002998 251 251 Processed 29/03/2023 0282134961 TH ANTHONY CHOTHE UCO BANK(607066)
34 CHANDEL MN-04-002-120-120/65-A
(Purumtamak) 		2004002000NRG22290320220135337 29/03/2023 Y Anei 2004002WL003005 Y Anei 00462 UCBA0002998 251 251 Processed 29/03/2023 0282134963 Y ANEI UCO BANK(607066)
35 CHANDEL MN-04-002-120-120/99-A
(Purumtamak) 		2004002000NRG22290320220135374 29/03/2023 Mk Angela 2004002WL003005 Mk Angela 00462 UCBA0002998 251 251 Processed 29/03/2023 0282134962 MK ANGELA UCO BANK(607066)
SubTotal 1004 1004
36 CHANDEL MN-04-002-120-120/41-A
(Purumtamak) 		2004002000NRG22290320220135311 29/03/2023 M. Francis 2004002WL003005 M. Francis 00462 UCBA0002999 251 251 Processed 29/03/2023 0282134965 M FRANCIS UCO BANK(607066)
SubTotal 251 251
Total 9036 9036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_290323APB_FTO_35770 Punjab National Bank PUNB0025620 Kakching 251
2 CHANDEL MN2004002_290323APB_FTO_35770 State Bank of India SBIN0004938 CHANDEL 6777
3 CHANDEL MN2004002_290323APB_FTO_35770 State Bank of India SBIN0009990 BSF KANGSANG 251
4 CHANDEL MN2004002_290323APB_FTO_35770 State Bank of India SBIN0010757 KAKCHING 502
5 CHANDEL MN2004002_290323APB_FTO_35770 UCO Bank UCBA0002998 Chandel Branch 1004
6 CHANDEL MN2004002_290323APB_FTO_35770 UCO Bank UCBA0002999 Kakching Branch 251

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