Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:46:17 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_300323FTO_38548
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-04-002-017-017/25-A
(Kanankhu) 		2004002000NRG23250320230031395 30/03/2023 Rd Ngamtha 2004002WL000416 Rd Ngamtha 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770557 MR RD NGAMTHA ()
2 CHANDEL MN-04-002-017-017/28-A
(Kanankhu) 		2004002000NRG23250320230031398 30/03/2023 Evanla Tongsin Anal 2004002WL000416 Evanla Tongsin Anal 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770556 MS EVANLA TONGSIN ANAL ()
3 CHANDEL MN-04-002-017-017/31-A
(Kanankhu) 		2004002000NRG23250320230031402 30/03/2023 Sr Thumshol Anal 2004002WL000416 Sr Thumshol Anal 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770555 MR SR THUMSHOL ()
4 CHANDEL MN-04-002-017-017/4-A
(Kanankhu) 		2004002000NRG23250320230031410 30/03/2023 Rd Modernson Anal 2004002WL000416 Rd Modernson Anal 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770551 MR RD MODERNSON ANAL ()
5 CHANDEL MN-04-002-017-017/48-A
(Kanankhu) 		2004002000NRG23250320230031419 30/03/2023 Rd Darsiling 2004002WL000416 Rd Darsiling 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770559 MR RD DARSILING ()
6 CHANDEL MN-04-002-017-017/55-A
(Kanankhu) 		2004002000NRG23250320230031426 30/03/2023 Thanihring Hrangbung 2004002WL000416 Thanihring Hrangbung 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770560 MS THANIHRING HRANGBUNG ()
7 CHANDEL MN-04-002-017-017/56-A
(Kanankhu) 		2004002000NRG23250320230031427 30/03/2023 julhlung anal 2004002WL000416 julhlung anal 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770558 MS JULHLUNG ANAL ()
8 CHANDEL MN-04-002-017-017/58-A
(Kanankhu) 		2004002000NRG23250320230031429 30/03/2023 Hb Shilangi 2004002WL000416 Hb Shilangi 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770554 MS HB SHILANGI ()
9 CHANDEL MN-04-002-017-017/71-A
(Kanankhu) 		2004002000NRG23250320230031443 30/03/2023 Js Hnihring Anal 2004002WL000416 Js Hnihring Anal 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770550 MS JS HNIHRING ANAL ()
10 CHANDEL MN-04-002-017-017/73-A
(Kanankhu) 		2004002000NRG23250320230031445 30/03/2023 Langhu Pholphahring Anal 2004002WL000416 Langhu Pholphahring Anal 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770552 MR LANGHU PHOLPHARING ANAL ()
11 CHANDEL MN-04-002-017-017/75-A
(Kanankhu) 		2004002000NRG23250320230031447 30/03/2023 runglal denish 2004002WL000416 runglal denish 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770553 MR RUNGLAL DENISH ()
12 CHANDEL MN-04-002-017-017/8-A
(Kanankhu) 		2004002000NRG23250320230031452 30/03/2023 Kl nitha 2004002WL000416 Kl nitha 00415 SBIN0004938 753 753 Processed 31/03/2023 0365770561 MR KL NITHA ()
SubTotal 9036 9036
13 CHANDEL MN-04-002-017-017/37-A
(Kanankhu) 		2004002000NRG23250320230031408 30/03/2023 Ts Lovingson 2004002WL000416 Ts Lovingson 00462 UCBA0002998 753 753 Processed 31/03/2023 0365770562 TS LOVINGSON ()
14 CHANDEL MN-04-002-017-017/63-A
(Kanankhu) 		2004002000NRG23250320230031434 30/03/2023 s darshim 2004002WL000416 s darshim 00462 UCBA0002998 753 753 Processed 31/03/2023 0365770563 DARSHIM SINRUWNG ()
15 CHANDEL MN-04-002-017-017/67-A
(Kanankhu) 		2004002000NRG23250320230031438 30/03/2023 Kl Joynila anal 2004002WL000416 Kl Joynila anal 00462 UCBA0002998 753 753 Processed 31/03/2023 0365770564 KL. JOYNILA ANAL ()
SubTotal 2259 2259
Total 11295 11295

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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_38548 State Bank of India SBIN0004938 CHANDEL 9036
2 CHANDEL MN2004002_300323FTO_38548 UCO Bank UCBA0002998 Chandel Branch 2259

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