Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:06:09 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004003_180323FTO_27254
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 CHAKPIKARONG MN-04-003-255-001/9
(Anal khunou)
2004003000NRG23180320230029911 18/03/2023 Ms. Ps Hmannari 2004003WL000386 Ms. Ps Hmannari 00415 SBIN0004938 1004 1004 Processed 20/03/2023 9936885023 MS PS HMANNARI ()
2 CHAKPIKARONG MN-04-003-255-001/9
(Anal khunou)
2004003000NRG23180320230029912 18/03/2023 Ms. Ps Hmannari 2004003WL000386 Ms. Ps Hmannari 00415 SBIN0004938 1004 1004 Processed 20/03/2023 9936885024 MS PS HMANNARI ()
SubTotal 2008 2008
3 CHAKPIKARONG MN-04-003-041-041/16
(Anal khunou)
2004003000NRG23180320230029761 18/03/2023 Mrs. Rl Mani 2004003WL000386 Mrs. Rl Mani 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885063 MRS RL MONI ()
4 CHAKPIKARONG MN-04-003-041-041/16
(Anal khunou)
2004003000NRG23180320230029762 18/03/2023 Mrs. Rl Mani 2004003WL000386 Mrs. Rl Mani 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885065 MRS RL MONI ()
5 CHAKPIKARONG MN-04-003-041-041/16
(Anal khunou)
2004003000NRG23180320230029763 18/03/2023 Mrs. Rl Mani 2004003WL000386 Mrs. Rl Mani 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885064 MRS RL MONI ()
6 CHAKPIKARONG MN-04-003-041-041/17-A
(Anal khunou)
2004003000NRG23180320230029764 18/03/2023 Miss Ps Shangwarhring 2004003WL000386 Miss Ps Shangwarhring 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885044 MISS PASHAL SHANGWARHRING ()
7 CHAKPIKARONG MN-04-003-041-041/17-A
(Anal khunou)
2004003000NRG23180320230029765 18/03/2023 Miss Ps Shangwarhring 2004003WL000386 Miss Ps Shangwarhring 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885043 MISS PASHAL SHANGWARHRING ()
8 CHAKPIKARONG MN-04-003-041-041/21
(Anal khunou)
2004003000NRG23180320230029771 18/03/2023 HL LUTHARSON ANAL LH LUCKY ANAL 2004003WL000386 HL LUTHARSON ANAL LH LUCKY ANAL 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885027 MR HL LUTHARSON ANAL ()
9 CHAKPIKARONG MN-04-003-041-041/23
(Anal khunou)
2004003000NRG23180320230029772 18/03/2023 Mr. Prakash Pashel 2004003WL000386 Mr. Prakash Pashel 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885035 MR PRAKASH PASHEL ()
10 CHAKPIKARONG MN-04-003-041-041/23
(Anal khunou)
2004003000NRG23180320230029773 18/03/2023 Mr. Prakash Pashel 2004003WL000386 Mr. Prakash Pashel 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885036 MR PRAKASH PASHEL ()
11 CHAKPIKARONG MN-04-003-041-041/31-A
(Anal khunou)
2004003000NRG23180320230029789 18/03/2023 Master Bs Ngamhring 2004003WL000386 Master Bs Ngamhring 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885042 MASTER BS NGAMHRING ()
12 CHAKPIKARONG MN-04-003-041-041/34
(Anal khunou)
2004003000NRG23180320230029792 18/03/2023 Bungsong Faria Anal 2004003WL000386 Bungsong Faria Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885053 MISS BUNGSONG FARIA ANAL ()
13 CHAKPIKARONG MN-04-003-041-041/36-A
(Anal khunou)
2004003000NRG23180320230029796 18/03/2023 Mrs. Kesori Anal 2004003WL000386 Mrs. Kesori Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885041 MRS BS KESORI ()
14 CHAKPIKARONG MN-04-003-041-041/36-A
(Anal khunou)
2004003000NRG23180320230029797 18/03/2023 Mrs. Kesori Anal 2004003WL000386 Mrs. Kesori Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885040 MRS BS KESORI ()
15 CHAKPIKARONG MN-04-003-041-041/4
(Anal khunou)
2004003000NRG23180320230029801 18/03/2023 Nengneichong Haokip 2004003WL000386 Nengneichong Haokip 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885073 MRS NENGNEICHONG HAOKIP ()
16 CHAKPIKARONG MN-04-003-041-041/44
(Anal khunou)
2004003000NRG23180320230029808 18/03/2023 Hl Agapou 2004003WL000386 Hl Agapou 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885046 MR HL ANGPAO ()
17 CHAKPIKARONG MN-04-003-041-041/44
(Anal khunou)
2004003000NRG23180320230029809 18/03/2023 Hl Agapou 2004003WL000386 Hl Agapou 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885045 MR HL ANGPAO ()
18 CHAKPIKARONG MN-04-003-041-041/48
(Anal khunou)
2004003000NRG23180320230029810 18/03/2023 Ps Mohring 2004003WL000386 Ps Mohring 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885070 MR PS S MOHRING ()
19 CHAKPIKARONG MN-04-003-041-041/49-A
(Anal khunou)
2004003000NRG23180320230029811 18/03/2023 Mrs. Sp Lamhring 2004003WL000386 Mrs. Sp Lamhring 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885062 MRS SP LAMHRING ()
20 CHAKPIKARONG MN-04-003-041-041/50
(Anal khunou)
2004003000NRG23180320230029814 18/03/2023 Mrs. Bs Lucky Anal 2004003WL000386 Mrs. Bs Lucky Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885047 MRS BS LUCKY ()
21 CHAKPIKARONG MN-04-003-041-041/51
(Anal khunou)
2004003000NRG23180320230029815 18/03/2023 Bs Shanghman Anal 2004003WL000386 Bs Shanghman Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885026 MISS BS SHANGHMAN ANAL ()
22 CHAKPIKARONG MN-04-003-041-041/52-A
(Anal khunou)
2004003000NRG23180320230029816 18/03/2023 Mr. Mochinhring 2004003WL000386 Mr. Mochinhring 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885039 MR MOCHINHRING ()
23 CHAKPIKARONG MN-04-003-041-041/52-A
(Anal khunou)
2004003000NRG23180320230029817 18/03/2023 Mr. Mochinhring 2004003WL000386 Mr. Mochinhring 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885038 MR MOCHINHRING ()
24 CHAKPIKARONG MN-04-003-041-041/52-A
(Anal khunou)
2004003000NRG23180320230029818 18/03/2023 Mr. Mochinhring 2004003WL000386 Mr. Mochinhring 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885037 MR MOCHINHRING ()
25 CHAKPIKARONG MN-04-003-041-041/65
(Anal khunou)
2004003000NRG23180320230029835 18/03/2023 Mrs. Ms Anita 2004003WL000386 Mrs. Ms Anita 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885052 MRS MS ANITA ()
26 CHAKPIKARONG MN-04-003-041-041/65
(Anal khunou)
2004003000NRG23180320230029836 18/03/2023 Mrs. Ms Anita 2004003WL000386 Mrs. Ms Anita 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885050 MRS MS ANITA ()
27 CHAKPIKARONG MN-04-003-041-041/65
(Anal khunou)
2004003000NRG23180320230029837 18/03/2023 Mrs. Ms Anita 2004003WL000386 Mrs. Ms Anita 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885051 MRS MS ANITA ()
28 CHAKPIKARONG MN-04-003-041-041/66
(Anal khunou)
2004003000NRG23180320230029838 18/03/2023 Bs Francis Anal 2004003WL000386 Bs Francis Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885059 MR BS FRANCIS ANAL ()
29 CHAKPIKARONG MN-04-003-041-041/66
(Anal khunou)
2004003000NRG23180320230029839 18/03/2023 Bs Francis Anal 2004003WL000386 Bs Francis Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885060 MR BS FRANCIS ANAL ()
30 CHAKPIKARONG MN-04-003-041-041/66
(Anal khunou)
2004003000NRG23180320230029840 18/03/2023 Bs Francis Anal 2004003WL000386 Bs Francis Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885061 MR BS FRANCIS ANAL ()
31 CHAKPIKARONG MN-04-003-041-041/73
(Anal khunou)
2004003000NRG23180320230029855 18/03/2023 HL LANSINPOU 2004003WL000386 HL LANSINPOU 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885054 MR HL LANSINPOU ()
32 CHAKPIKARONG MN-04-003-041-041/73
(Anal khunou)
2004003000NRG23180320230029856 18/03/2023 HL LANSINPOU 2004003WL000386 HL LANSINPOU 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885055 MR HL LANSINPOU ()
33 CHAKPIKARONG MN-04-003-041-041/73
(Anal khunou)
2004003000NRG23180320230029857 18/03/2023 HL LANSINPOU 2004003WL000386 HL LANSINPOU 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885056 MR HL LANSINPOU ()
34 CHAKPIKARONG MN-04-003-041-041/74
(Anal khunou)
2004003000NRG23180320230029858 18/03/2023 HL BENAHRING 2004003WL000386 HL BENAHRING 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885067 MR HL BENAHRING ()
35 CHAKPIKARONG MN-04-003-041-041/75
(Anal khunou)
2004003000NRG23180320230029859 18/03/2023 PEHRANG SHANGTHARI ANAL 2004003WL000386 PEHRANG SHANGTHARI ANAL 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885072 MISS PAHRANG SHANGTHARI ANAL ()
36 CHAKPIKARONG MN-04-003-041-041/75
(Anal khunou)
2004003000NRG23180320230029860 18/03/2023 PEHRANG SHANGTHARI ANAL 2004003WL000386 PEHRANG SHANGTHARI ANAL 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885071 MISS PAHRANG SHANGTHARI ANAL ()
37 CHAKPIKARONG MN-04-003-041-041/78
(Anal khunou)
2004003000NRG23180320230029861 18/03/2023 Rolen Tongsin Anal 2004003WL000386 Rolen Tongsin Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885025 MR ROLEN TONGSIN ANAL ()
38 CHAKPIKARONG MN-04-003-043-043/1
(Anal khunou)
2004003000NRG23180320230029868 18/03/2023 HT Peter 2004003WL000386 HT Peter 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885033 MR HT PETER ()
39 CHAKPIKARONG MN-04-003-043-043/1
(Anal khunou)
2004003000NRG23180320230029869 18/03/2023 HT Peter 2004003WL000386 HT Peter 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885032 MR HT PETER ()
40 CHAKPIKARONG MN-04-003-043-043/1
(Anal khunou)
2004003000NRG23180320230029870 18/03/2023 HT Peter 2004003WL000386 HT Peter 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885031 MR HT PETER ()
41 CHAKPIKARONG MN-04-003-043-043/16-A
(Anal khunou)
2004003000NRG23180320230029881 18/03/2023 Mrs. SR Sabitri Anal 2004003WL000386 Mrs. SR Sabitri Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885048 MRS SR SABITRI ()
42 CHAKPIKARONG MN-04-003-043-043/16-A
(Anal khunou)
2004003000NRG23180320230029882 18/03/2023 Mrs. SR Sabitri Anal 2004003WL000386 Mrs. SR Sabitri Anal 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885049 MRS SR SABITRI ()
43 CHAKPIKARONG MN-04-003-255-001/11
(Anal khunou)
2004003000NRG23180320230029895 18/03/2023 PS Olivia 2004003WL000386 PS Olivia 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885034 MISS PS OLIVIA ()
44 CHAKPIKARONG MN-04-003-255-001/12
(Anal khunou)
2004003000NRG23180320230029896 18/03/2023 BS NINGSON 2004003WL000386 BS NINGSON 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885066 MR BS NINGSON ()
45 CHAKPIKARONG MN-04-003-255-001/19
(Anal khunou)
2004003000NRG23180320230029904 18/03/2023 PAHRANG RUNGWAR ANAL AND WS SHEELA 2004003WL000386 PAHRANG RUNGWAR ANAL AND WS SHEELA 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885057 NAIB SUBEDAR PAHRANG RUNGWAR ANAL ()
46 CHAKPIKARONG MN-04-003-255-001/19
(Anal khunou)
2004003000NRG23180320230029905 18/03/2023 PAHRANG RUNGWAR ANAL AND WS SHEELA 2004003WL000386 PAHRANG RUNGWAR ANAL AND WS SHEELA 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885058 NAIB SUBEDAR PAHRANG RUNGWAR ANAL ()
47 CHAKPIKARONG MN-04-003-259-001/9
(Anal khunou)
2004003000NRG23180320230029921 18/03/2023 Hrangbung Welngam 2004003WL000386 Hrangbung Welngam 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885030 MR HRANGBUNG WELNGAM ()
48 CHAKPIKARONG MN-04-003-259-001/9
(Anal khunou)
2004003000NRG23180320230029922 18/03/2023 Hrangbung Welngam 2004003WL000386 Hrangbung Welngam 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885028 MR HRANGBUNG WELNGAM ()
49 CHAKPIKARONG MN-04-003-259-001/9
(Anal khunou)
2004003000NRG23180320230029923 18/03/2023 Hrangbung Welngam 2004003WL000386 Hrangbung Welngam 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885029 MR HRANGBUNG WELNGAM ()
50 CHAKPIKARONG MN-04-003-262-001/14-A
(Anal khunou)
2004003000NRG23180320230029926 18/03/2023 Totohman Bungsong 2004003WL000386 Totohman Bungsong 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885068 MISS TOTOHMAN BUNGSONG ()
51 CHAKPIKARONG MN-04-003-262-001/14-A
(Anal khunou)
2004003000NRG23180320230029927 18/03/2023 Totohman Bungsong 2004003WL000386 Totohman Bungsong 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9936885069 MISS TOTOHMAN BUNGSONG ()
SubTotal 49196 49196
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKPIKARONG MN2004003_180323FTO_27254 State Bank of India SBIN0004938 CHANDEL 2008
2 CHAKPIKARONG MN2004003_180323FTO_27254 State Bank of India SBIN0005834 CHAKPIKARONG 49196

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