Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:53 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_300323FTO_38535
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-04-002-052-052/18-A
(Beru khudam) 		2004002000NRG23220320230030074 30/03/2023 St Thumtha Anal 2004002WL000391 St Thumtha Anal 00415 SBIN0004938 753 753 Processed 31/03/2023 0368914850 MR ST THUMTHA ANAL ()
2 CHANDEL MN-04-002-052-052/20-A
(Beru khudam) 		2004002000NRG23220320230030077 30/03/2023 Hulang Mokham 2004002WL000391 Hulang Mokham 00415 SBIN0004938 753 753 Processed 31/03/2023 0368914845 MR HULANG MOKHAM ()
3 CHANDEL MN-04-002-052-052/31-A
(Beru khudam) 		2004002000NRG23220320230030085 30/03/2023 Ps Shelhring anal 2004002WL000391 Ps Shelhring anal 00415 SBIN0004938 753 753 Processed 31/03/2023 0368914851 MR PASHEL SHELHRING ANAL ()
4 CHANDEL MN-04-002-052-052/33-A
(Beru khudam) 		2004002000NRG23220320230030086 30/03/2023 BETHAWAR HULANG 2004002WL000391 BETHAWAR HULANG 00415 SBIN0004938 251 251 Processed 31/03/2023 0368914847 MR BETHAWAR HULANG ()
5 CHANDEL MN-04-002-052-052/57-A
(Beru khudam) 		2004002000NRG23220320230030106 30/03/2023 LOVEJOY SELTUN ANAL 2004002WL000391 LOVEJOY SELTUN ANAL 00415 SBIN0004938 753 753 Processed 31/03/2023 0368914849 MR LOVEJOY SELTUN ANAL ()
6 CHANDEL MN-04-002-052-052/61
(Beru khudam) 		2004002000NRG23220320230030110 30/03/2023 HL REMANSON ANAL 2004002WL000391 HL REMANSON ANAL 00415 SBIN0004938 251 251 Processed 31/03/2023 0368914846 MR HL REMANSON ANAL ()
7 CHANDEL MN-04-002-052-052/63-A
(Beru khudam) 		2004002000NRG23220320230030112 30/03/2023 PS LARNINGAM 2004002WL000391 PS LARNINGAM 00415 SBIN0004938 251 251 Processed 31/03/2023 0368914848 MR PS LARNINGAM ()
SubTotal 3765 3765
8 CHANDEL MN-04-002-052-052/12-A
(Beru khudam) 		2004002000NRG23220320230030068 30/03/2023 Hl Arjun anal 2004002WL000391 Hl Arjun anal 00415 SBIN0005834 753 753 Processed 31/03/2023 0368914852 MR HL ARJUN ANAL ()
SubTotal 753 753
9 CHANDEL MN-04-002-052-052/15-B
(Beru khudam) 		2004002000NRG23220320230030071 30/03/2023 Hl Bilal 2004002WL000391 Hl Bilal 00462 UCBA0002998 753 753 Processed 31/03/2023 0368914858 HL. BILAL ()
10 CHANDEL MN-04-002-052-052/2-A
(Beru khudam) 		2004002000NRG23220320230030076 30/03/2023 SELLO ARFATE ANAL 2004002WL000391 SELLO ARFATE ANAL 00462 UCBA0002998 753 753 Processed 31/03/2023 0368914854 SELLO ARFATE ANAL ()
11 CHANDEL MN-04-002-052-052/25-A
(Beru khudam) 		2004002000NRG23220320230030081 30/03/2023 Ngamkhuhring 2004002WL000391 Ngamkhuhring 00462 UCBA0002998 753 753 Processed 31/03/2023 0368914855 PASHEL NGAMKHUHRING ANAL ()
12 CHANDEL MN-04-002-052-052/34-A
(Beru khudam) 		2004002000NRG23220320230030087 30/03/2023 Rd Shangthu anal 2004002WL000391 Rd Shangthu anal 00462 UCBA0002998 753 753 Processed 31/03/2023 0368914856 RD SHANGTHU ANAL ()
13 CHANDEL MN-04-002-052-052/35-A
(Beru khudam) 		2004002000NRG23220320230030088 30/03/2023 St Rosemary Anal 2004002WL000391 St Rosemary Anal 00462 UCBA0002998 753 753 Processed 31/03/2023 0368914857 ST ROSEMARY ANAL ()
14 CHANDEL MN-04-002-052-052/46-A
(Beru khudam) 		2004002000NRG23220320230030097 30/03/2023 Pashel Bebison anal 2004002WL000391 Pashel Bebison anal 00462 UCBA0002998 251 251 Processed 31/03/2023 0368914853 PASHEL BEBISON ANAL ()
15 CHANDEL MN-04-002-052-052/54-A
(Beru khudam) 		2004002000NRG23220320230030103 30/03/2023 PASHEL DEWANI ANAL 2004002WL000391 PASHEL DEWANI ANAL 00462 UCBA0002998 251 251 Processed 31/03/2023 0368914859 PASHEL DEWANI ANAL ()
SubTotal 4267 4267
Total 8785 8785

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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_38535 State Bank of India SBIN0004938 CHANDEL 3765
2 CHANDEL MN2004002_300323FTO_38535 State Bank of India SBIN0005834 CHAKPIKARONG 753
3 CHANDEL MN2004002_300323FTO_38535 UCO Bank UCBA0002998 Chandel Branch 4267

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