Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:52 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_300323FTO_37325
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) 		2004002000NRG22270320220109895 30/03/2023 mk nishak chothe 2004002WL002442 mk nishak chothe 00415 SBIN0009990 1757 1757 Processed 31/03/2023 0341050208 MR MK MISHAK CHOTHE ()
SubTotal 1757 1757
2 CHANDEL MN-04-002-099-099/1-A
(Ziontlang) 		2004002000NRG22270320220109838 30/03/2023 Rangshai Shilla Chothe 2004002WL002442 Rangshai Shilla Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050227 RANGSHAI SHILLA CHOTHE ()
3 CHANDEL MN-04-002-099-099/13-A
(Ziontlang) 		2004002000NRG22270320220109842 30/03/2023 Pr Damnem Chothe 2004002WL002442 Pr Damnem Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050224 PR DAMNEM CHOTHE ()
4 CHANDEL MN-04-002-099-099/17-A
(Ziontlang) 		2004002000NRG22270320220109846 30/03/2023 R Manuwa Chothe 2004002WL002442 R Manuwa Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050223 R MANUWA CHOTHE ()
5 CHANDEL MN-04-002-099-099/2-A
(Ziontlang) 		2004002000NRG22270320220109849 30/03/2023 Mk Angoushana Chothe 2004002WL002442 Mk Angoushana Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050230 MK ANGOUSHANA CHOTHE ()
6 CHANDEL MN-04-002-099-099/20-A
(Ziontlang) 		2004002000NRG22270320220109850 30/03/2023 Mk Saronrei Chothe 2004002WL002442 Mk Saronrei Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050235 MK SARONREI CHOTHE ()
7 CHANDEL MN-04-002-099-099/22-A
(Ziontlang) 		2004002000NRG22270320220109852 30/03/2023 Pr Terisha Chothe 2004002WL002442 Pr Terisha Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050225 PR TERISHA CHOTHE ()
8 CHANDEL MN-04-002-099-099/26-A
(Ziontlang) 		2004002000NRG22270320220109856 30/03/2023 R Vanlungtin Chothe 2004002WL002442 R Vanlungtin Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050234 R. VANLUNGTIN CHOTHE ()
9 CHANDEL MN-04-002-099-099/28-A
(Ziontlang) 		2004002000NRG22270320220109858 30/03/2023 Y Ibema Chothe 2004002WL002442 Y Ibema Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050229 Y IBEMA CHOTHE ()
10 CHANDEL MN-04-002-099-099/30-A
(Ziontlang) 		2004002000NRG22270320220109861 30/03/2023 Parpa Jaikung Chothe 2004002WL002442 Parpa Jaikung Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050219 PR JAIKUNG CHOTHE ()
11 CHANDEL MN-04-002-099-099/36-A
(Ziontlang) 		2004002000NRG22270320220109867 30/03/2023 Rangsai Hoingir Chothe 2004002WL002442 Rangsai Hoingir Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050212 RANGSAI HOINGIR CHOTHE ()
12 CHANDEL MN-04-002-099-099/39-A
(Ziontlang) 		2004002000NRG22270320220109870 30/03/2023 Parpa Kanghurei Chothe 2004002WL002442 Parpa Kanghurei Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050228 PARPA KANGHUREI CHOTHE ()
13 CHANDEL MN-04-002-099-099/40-A
(Ziontlang) 		2004002000NRG22270320220109872 30/03/2023 Kh Neithang Chothe 2004002WL002442 Kh Neithang Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050216 KH NEITHANG CHOTHE ()
14 CHANDEL MN-04-002-099-099/44-A
(Ziontlang) 		2004002000NRG22270320220109876 30/03/2023 R Rengthar 2004002WL002442 R Rengthar 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050211 R RENGTHAR ()
15 CHANDEL MN-04-002-099-099/45-A
(Ziontlang) 		2004002000NRG22270320220109877 30/03/2023 Mk Lalreng Chothe 2004002WL002442 Mk Lalreng Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050218 MK. LALRENG CHOTHE ()
16 CHANDEL MN-04-002-099-099/46-A
(Ziontlang) 		2004002000NRG22270320220109878 30/03/2023 Mk Lennu 2004002WL002442 Mk Lennu 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050213 MK LENNU ()
17 CHANDEL MN-04-002-099-099/47-A
(Ziontlang) 		2004002000NRG22270320220109879 30/03/2023 Mk Zionring Chothe 2004002WL002442 Mk Zionring Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050209 MK ZIONRING CHOTHE ()
18 CHANDEL MN-04-002-099-099/48-A
(Ziontlang) 		2004002000NRG22270320220109880 30/03/2023 Yulhung Dainem Chothe 2004002WL002442 Yulhung Dainem Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050214 YULHUNG DAINEM CHOTHE ()
19 CHANDEL MN-04-002-099-099/49-A
(Ziontlang) 		2004002000NRG22270320220109881 30/03/2023 Y Linthoi Chothe 2004002WL002442 Y Linthoi Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050215 Y LINTHOI CHOTHE ()
20 CHANDEL MN-04-002-099-099/53
(Ziontlang) 		2004002000NRG22270320220109884 30/03/2023 YULHUNG BRAJAMANI CHOTHE 2004002WL002442 YULHUNG BRAJAMANI CHOTHE 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050236 YULHUNG BRAJAMANI CHOTHE ()
21 CHANDEL MN-04-002-099-099/6-A
(Ziontlang) 		2004002000NRG22270320220109885 30/03/2023 Parpa Yumshangpi Chothe 2004002WL002442 Parpa Yumshangpi Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050232 PR YUMSHANGPI CHOTHE ()
22 CHANDEL MN-04-002-099-099/61-A
(Ziontlang) 		2004002000NRG22270320220109887 30/03/2023 MK NGAKTHEI 2004002WL002442 MK NGAKTHEI 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050210 MK NGAKTHEI ()
23 CHANDEL MN-04-002-099-099/62-A
(Ziontlang) 		2004002000NRG22270320220109888 30/03/2023 mk joshua chothe 2004002WL002442 mk joshua chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050221 MK JOSHUA CHOTHE ()
24 CHANDEL MN-04-002-099-099/63-A
(Ziontlang) 		2004002000NRG22270320220109889 30/03/2023 makan simreingam chothe 2004002WL002442 makan simreingam chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050217 MK SIMREINGAM CHOTHE ()
25 CHANDEL MN-04-002-099-099/65-A
(Ziontlang) 		2004002000NRG22270320220109891 30/03/2023 mk ibobi chothe 2004002WL002442 mk ibobi chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050220 MK IBOBI CHOTHE ()
26 CHANDEL MN-04-002-099-099/67-A
(Ziontlang) 		2004002000NRG22270320220109893 30/03/2023 mk isaac 2004002WL002442 mk isaac 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050222 MK ISAAC CHOTHE ()
27 CHANDEL MN-04-002-099-099/68-A
(Ziontlang) 		2004002000NRG22270320220109894 30/03/2023 makan arem chothe 2004002WL002442 makan arem chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050237 MAKAN AREM CHOTHE ()
28 CHANDEL MN-04-002-099-099/7-A
(Ziontlang) 		2004002000NRG22270320220109896 30/03/2023 Makan Tilomani Chothe 2004002WL002442 Makan Tilomani Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050226 MK TILOMANI ()
29 CHANDEL MN-04-002-099-099/70-A
(Ziontlang) 		2004002000NRG22270320220109897 30/03/2023 r rimlinthang marim 2004002WL002442 r rimlinthang marim 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050238 RIMPHUNCHUNG RIMLINTHANG MARIM ()
30 CHANDEL MN-04-002-099-099/8-A
(Ziontlang) 		2004002000NRG22270320220109898 30/03/2023 Y Chongpihoi Chothe 2004002WL002442 Y Chongpihoi Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050231 Y CHONGPIHOI CHOTHE ()
31 CHANDEL MN-04-002-099-099/9-A
(Ziontlang) 		2004002000NRG22270320220109899 30/03/2023 Th Ringhudam Chothe 2004002WL002442 Th Ringhudam Chothe 00462 UCBA0002998 1757 1757 Processed 31/03/2023 0341050233 TH. RINGHUDAM CHOTHE ()
SubTotal 52710 52710
Total 54467 54467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_300323FTO_37325 State Bank of India SBIN0009990 BSF KANGSANG 1757
2 CHANDEL MN2004002_300323FTO_37325 UCO Bank UCBA0002998 Chandel Branch 52710

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